DocType: Employee,Salary Mode,Mode meaş DocType: Employee,Divorced,berdayî apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Nawy jixwe senkronîzekirin DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Products Serfkaran DocType: Item,Customer Items,Nawy mişterî DocType: Project,Costing and Billing,Bi qurûşekî û Billing apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notifications Email apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin DocType: Item,Default Unit of Measure,Default Unit ji Measure DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact DocType: Employee,Leave Approvers,Dev ji Approvers DocType: Sales Partner,Dealer,Dealer DocType: Employee,Rented,bi kirê DocType: Purchase Order,PO-,"ramyarî," DocType: POS Profile,Applicable for User,Wergirtinê ji bo User apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel" DocType: Vehicle Service,Mileage,Mileage apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê? apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Supplier Default Hilbijêre apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin. DocType: Purchase Order,Customer Contact,mişterî Contact DocType: Job Applicant,Job Applicant,Applicant Job apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No results more. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Mafî apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual 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} DocType: Bank Guarantee,Customer,Miştirî DocType: Purchase Receipt Item,Required By,pêwîst By DocType: Delivery Note,Return Against Delivery Note,Vegere li dijî Delivery Note DocType: Purchase Order,% Billed,% billed apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Navê mişterî DocType: Vehicle,Natural Gas,Gaza natûral apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0} DocType: Account,Heads (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. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Dev ji Name Type apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,nîşan vekirî apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Series Demê serket apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Lêkolîn apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Peyam Journal Şandin DocType: Pricing Rule,Apply On,Apply ser DocType: Item Price,Multiple Item prices.,bihayê babet Multiple. ,Purchase Order Items To Be Received,"Buy Order Nawy To Be, pêşwazî" DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact DocType: Support Settings,Support Settings,Mîhengên piştgiriya DocType: SMS Parameter,Parameter,parametreyê apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application ,Batch Item Expiry Status,Batch babet Status Expiry apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,pêşnûmeya Bank DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Show Variants DocType: Academic Term,Academic Term,Term (Ekadîmî) apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Jimarî apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,table Hesabên nikare bibe vala. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Deyn (Deynên) DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","World: Kurdî:% s, Code babet:% s û Mişterî:% s" DocType: Item,Country of Origin,Welatê jêderk apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Ez bêzarim apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî DocType: Production Plan Item,Production Plan Item,Production Plan babetî apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Parastina saxlemîyê apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Biha DocType: Maintenance Schedule Item,Periodicity,Periodicity apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Bende ji Date Delivery e berî Sales Order Date be apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Parastinî DocType: Salary Component,Abbr,kurte DocType: Appraisal Goal,Score (0-5),Score: (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nayê bi hev nagirin {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî DocType: Delivery Note,Vehicle No,Vehicle No apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Ji kerema xwe ve List Price hilbijêre apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction DocType: Production Order Operation,Work In Progress,Kar berdewam e apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre DocType: Employee,Holiday List,Lîsteya Holiday apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Hesabdar DocType: Cost Center,Stock User,Stock Bikarhêner DocType: Company,Phone No,Phone No apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules Kurs tên afirandin: apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: {1} ,Sales Partners Commission,Komîsyona Partners Sales apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî DocType: Payment Request,Payment Request,Daxwaza Payment DocType: Asset,Value After Depreciation,Nirx Piştî Farhad. DocType: Employee,O+,O + apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Related apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were. DocType: BOM,Operations,operasyonên apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî. DocType: Packed Item,Parent Detail docname,docname Detail dê û bav apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,Rojname apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vekirina ji bo Job. DocType: Item Attribute,Increment,Increment apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Select Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reqlam apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir" DocType: Employee,Married,Zewicî apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},ji bo destûr ne {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Get tomar ji apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} DocType: Payment Reconciliation,Reconcile,li hev apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,torpîl DocType: Quality Inspection Reading,Reading 1,Reading 1 DocType: Process Payroll,Make Bank Entry,Make Peyam Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,kalîyê apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Next Date Farhad. Nikarim li ber Date Purchase be DocType: SMS Center,All Sales Person,Hemû Person Sales DocType: 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. apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Not items found,Ne tumar hatin dîtin apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Missing Structure meaş DocType: Lead,Person Name,Navê kesê DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên DocType: Account,Credit,Krêdî DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University" apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Stock DocType: Warehouse,Warehouse Detail,Detail warehouse apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2} apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The 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. apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""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" DocType: Vehicle Service,Brake Oil,Oil şikand DocType: Tax Rule,Tax Type,Type bacê apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0} DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Mişterî ya bi heman navî heye DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894,Select BOM,Hilbijêre BOM DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne DocType: Student Log,Student Log,Têkeve Student DocType: Quality Inspection,Get Specification Details,Get Specification Details DocType: Lead,Interested,bala apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Dergeh apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Ji {0} ji bo {1} DocType: Item,Copy From Item Group,Copy Ji babetî Pula DocType: Journal Entry,Opening Entry,Peyam di roja vekirina apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Account Pay Tenê DocType: Employee Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} di jimartin ne re hatî dayîn {2} apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} di jimartin ne re hatî dayîn {2} DocType: Stock Entry,Additional Costs,Xercên din apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin. DocType: Lead,Product Enquiry,Lêpirsînê ya Product DocType: Academic Term,Schools,dibistanên apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre DocType: Employee Education,Under Graduate,di bin Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser DocType: BOM,Total Cost,Total Cost DocType: Journal Entry Account,Employee Loan,Xebatkarê Loan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Têkeve çalakiyê: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Emlak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7,Statement of Account,Daxûyanîya Account apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}" DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya DocType: Employee,Mr,Birêz apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier DocType: Naming Series,Prefix,Pêşkîte apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,bikaranînê DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import bike Têkeve Têkeve DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor DocType: Training Result Employee,Grade,Sinif DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier DocType: SMS Center,All Contact,Hemû Contact apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Salary salane DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî apps/erpnext/erpnext/accounts/party.py +340,{0} {1} is frozen,{0} {1} frozen e apps/erpnext/erpnext/setup/doctype/company/company.py +133,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Mesref Stock apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Select Target Warehouse apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Select Target Warehouse apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Ji kerema xwe re têkevin Preferred Contact Email DocType: Journal Entry,Contra Entry,Peyam kontrayî DocType: Journal Entry Account,Credit in Company Currency,Credit li Company Exchange DocType: Delivery Note,Installation Status,Rewş installation apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Ma tu dixwazî ji bo rojanekirina amadebûnê?
Present: {0} \
Absent: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + 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}" DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e. DocType: Products Settings,Show Products as a List,Show Products wek List DocType: Upload Attendance,"Download 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 records","Download 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" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Mînak: Matematîk Basic apps/erpnext/erpnext/controllers/accounts_controller.py +667,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê" apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Mîhengên ji bo Module HR DocType: SMS Center,SMS Center,Navenda SMS DocType: Sales Invoice,Change Amount,Change Mîqdar DocType: BOM Replace Tool,New BOM,New BOM DocType: Depreciation Schedule,Make Depreciation Entry,Make Peyam Farhad. DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,request type apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make Employee apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,Birêverbirî apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin. DocType: Serial No,Maintenance Status,Rewş Maintenance apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2} apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nawy û Pricing apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total saetan: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0} DocType: Customer,Individual,Şexsî DocType: Interest,Academics User,akademîsyenên Bikarhêner DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure DocType: Employee Loan Application,Loan Info,deyn Info apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan ji bo serdanên maintenance. DocType: SMS Settings,Enter url parameter for message,parametre url ji bo peyamek binivîse DocType: POS Profile,Customer Groups,Groups mişterî DocType: Guardian,Students,xwendekarên apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Qaîdeyên ji bo hukm û sewqiyata û discount. apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,"List Price, divê pêkanîn, ji bo Kirîna an Firotina be" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0} DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%) DocType: Offer Letter,Select Terms and Conditions,Hilbijêre şert û mercan apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Nirx out DocType: Production Planning Tool,Sales Orders,ordênên Sales DocType: Purchase Taxes and Charges,Valuation,Texmînî ,Purchase Order Trends,Bikirin Order Trends apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,"Veqetandin, pelên ji bo sala." DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235,Insufficient Stock,Stock Têrê nake DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking DocType: Email Digest,New Sales Orders,New Orders Sales DocType: Bank Guarantee,Bank Account,Hesabê bankê DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative DocType: Employee,Create User,Create Bikarhêner DocType: Selling Settings,Default Territory,Default Herêma apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televîzyon DocType: Production Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve' apps/erpnext/erpnext/controllers/taxes_and_totals.py +417,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1} DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23,Update Email Group,Update Email Group DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn," DocType: Course Schedule,Instructor Name,Navê Instructor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Eger kontrolkirin, Will de tomar non-stock di Requests Material." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ji kerema xwe ve Company binivîse DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî ,Production Orders in Progress,Ordênên Production in Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Cash Net ji Fînansa apps/erpnext/erpnext/accounts/page/pos/pos.js +2209,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" DocType: Lead,Address & Contact,Navnîşana & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Next Aksarayê {0} dê li ser tên afirandin {1} DocType: Sales Partner,Partner website,malpera partner apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,lê zêde bike babetî ,Contact Name,Contact Name DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine. DocType: POS Customer Group,POS Customer Group,POS Mişterî Group DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên DocType: Vehicle,Additional Details,Details Additional apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No description dayîn apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze. apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tenê hilbijartin Leave Approver dikarin vê Leave Application submit apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Dihêle per Sal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e. apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1} DocType: Email Digest,Profit & Loss,Qezencê & Loss apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet) DocType: Item Website Specification,Item Website Specification,Specification babete Website apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin apps/erpnext/erpnext/stock/doctype/item/item.py +701,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Arşîva Bank apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yeksalî DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No DocType: Material Request Item,Min Order Qty,Min Order Qty DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation DocType: Lead,Do Not Contact,Serî apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,Kesên ku di rêxistina xwe hînî DocType: Purchase Invoice,The 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. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Developer DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty DocType: Pricing Rule,Supplier Type,Supplier Type DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start ,Student Batch-Wise Attendance,Batch-Wise Student Beşdariyê DocType: POS Profile,Allow user to edit Rate,Destûrê bide bikarhêneran ji bo weşînertiya Rate DocType: Item,Publish in Hub,Weşana Hub DocType: Student Admission,Student Admission,Admission Student ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item {0} is cancelled,Babetê {0} betal e apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Daxwaza maddî DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance DocType: Item,Purchase Details,Details kirîn apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1} DocType: Employee,Relation,Meriv DocType: Shipping Rule,Worldwide Shipping,Shipping Worldwide DocType: Student Guardian,Mother,Dê apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,emir Confirmed ji muşteriyan. DocType: Purchase Receipt Item,Rejected Quantity,Quantity red DocType: SMS Settings,SMS Sender Name,SMS Navê virrêkerî DocType: Notification Control,Notification Control,Control agahdar bike DocType: Lead,Suggestions,pêşniyarên DocType: Territory,Set 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. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2} DocType: Supplier,Address HTML,Navnîşana IP DocType: Lead,Mobile No.,No. Mobile DocType: Maintenance Schedule,Generate Schedule,Çêneke Cedwela DocType: Purchase Invoice Item,Expense Head,Serokê Expense apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Dawîtirîn DocType: Vehicle Service,Inspection,Berçavderbasî DocType: Email Digest,New Quotations,Quotations New DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"The yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn" DocType: Tax Rule,Shipping County,Shipping County apps/erpnext/erpnext/config/desktop.py +158,Learn,Fêrbûn DocType: Asset,Next Depreciation Date,Next Date Farhad. apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. DocType: Job Applicant,Cover Letter,Paldana ser apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub DocType: Vehicle,Fleet Manager,Fîloya Manager apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Şîfreya çewt DocType: Item,Variant Of,guhertoya Of apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture' DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account DocType: Employee,External Work History,Dîroka Work Link apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error Reference bezandin apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Guardian1 Name,Navê Guardian1 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike. DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin apps/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}) DocType: Lead,Industry,Ava DocType: Employee,Job Profile,Profile Job DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk DocType: Journal Entry,Multi Currency,Multi Exchange DocType: Payment Reconciliation Invoice,Invoice Type,bi fatûreyên Type apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846,Delivery Note,Delivery Note apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost ji Asset Sold apps/erpnext/erpnext/accounts/utils.py +348,Payment 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." apps/erpnext/erpnext/stock/doctype/item/item.py +443,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin DocType: Grade Interval,Min Score,Min Score apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn DocType: Student Applicant,Admitted,xwe mikur DocType: Workstation,Rent Cost,Cost kirê apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Şêwaz Piştî Farhad. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Ji kerema xwe re meha û sala hilbijêre DocType: Employee,Company Email,Company Email DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nirx apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nirx apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî DocType: Shipping Rule,Valid for Countries,Pasport tenê ji bo welatên apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger 'No ber Bigire' Biryar e" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order çavlêkirina apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","teklîfê Employee (nimûne: CEO, Director û hwd.)." apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Ji kerema xwe ve nirxa warê 'li ser Day of Month Dubare' binivîse DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{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} DocType: Item Tax,Tax Rate,Rate bacê apps/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} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Hilbijêre babetî apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (gelek) ji vî babetî. DocType: C-Form Invoice Detail,Invoice Date,Date bi fatûreyên DocType: GL Entry,Debit Amount,Şêwaz Debit apps/erpnext/erpnext/accounts/party.py +232,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Please see attachment,Ji kerema xwe ve attachment bibînin DocType: Purchase Order,% Received,% pêşwazî apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Jixwe Complete !! ,Finished Goods,Goods qedand DocType: Delivery Note,Instructions,Telîmata DocType: Quality Inspection,Inspected By,teftîş kirin By DocType: Maintenance Visit,Maintenance Type,Type Maintenance apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1} apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,lê zêde bike babetî DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Babet Berhemên parametreyê DocType: Leave Application,Leave Approver Name,Dev ji Name Approver DocType: Depreciation Schedule,Schedule Date,Date de Cedwela apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Earnings, Daşikandinên û pêkhateyên dî Salary" DocType: Packed Item,Packed Item,Babetê Packed apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1} apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From DocType: Program Enrollment,Enrolled courses,kursên jimartin DocType: Program Enrollment,Enrolled courses,kursên jimartin DocType: Currency Exchange,Currency Exchange,Exchange DocType: Asset,Item Name,Navê babetî DocType: Authorization Rule,Approving User (above authorized value),Erêkirina User (li jorê nirxa destûr) DocType: Email Digest,Credit Balance,Balance Credit DocType: Employee,Widowed,bî DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation DocType: Salary Slip Timesheet,Working Hours,dema xebatê DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî. apps/erpnext/erpnext/accounts/page/pos/pos.js +1360,Create a new Customer,Create a Mişterî ya nû apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If 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." apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,Create Orders Purchase ,Purchase Register,Buy Register DocType: Course Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,Li dijî wan doz wergirtinê DocType: Workstation,Consumable Cost,Cost bikaranînê apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), divê rola heye 'Leave Approver'" DocType: Purchase Receipt,Vehicle Date,Date Vehicle DocType: Student Log,Medical,Pizişkî apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Sedem ji bo winda apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted DocType: Announcement,Receiver,Receiver apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,derfetên DocType: Employee,Single,Yekoyek DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan DocType: Account,Cost of Goods Sold,Cost mal Sold DocType: Purchase Invoice,Yearly,Hit apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Rate firotin DocType: Assessment Plan,Examiner Name,Navê sehkerê DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate DocType: Delivery Note,% Installed,% firin apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse DocType: Purchase Invoice,Supplier Name,Supplier Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext DocType: Account,Is Group,Is Group DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna DocType: Vehicle Service,Oil Change,Change petrolê apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To No. Case' nikare bibe kêmtir ji 'Ji No. Case' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Profit non DocType: Production Order,Not Started,Destpêkirin ne DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Parent Old apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) DocType: Notification Control,Customize 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. apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên. DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto DocType: SMS Log,Sent On,şandin ser apps/erpnext/erpnext/stock/doctype/item/item.py +657,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e. DocType: Sales Order,Not Applicable,Rêveber apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Holiday. DocType: Request for Quotation Item,Required Date,Date pêwîst DocType: Delivery Note,Billing Address,Telefona berîkan apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Tikaye kodî babetî bikevin. DocType: BOM,Costing,yên arzane ku DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de" DocType: Request for Quotation,Message for Supplier,Peyam ji bo Supplier apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Total Qty apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Guardian2 Email ID,Guardian2 ID Email apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Guardian2 Email ID,Guardian2 ID Email DocType: Item,Show in Website (Variant),Show li Website (Variant) DocType: Employee,Health Concerns,Gûman Health DocType: Process Payroll,Select Payroll Period,Select payroll Period DocType: Purchase Invoice,Unpaid,Unpaid apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserved for sale DocType: Packing Slip,From Package No.,Ji No. Package DocType: Item Attribute,To Range,to range apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Birûmet û meden apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hemû pelên bi rêk û wêneke e DocType: Job Opening,Description of a Job Opening,Description of a Opening Job apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,çalakiyên hîn ji bo îro apps/erpnext/erpnext/config/hr.py +24,Attendance record.,record amadebûnê. DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet. DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production DocType: Employee Loan,Total Payment,Total Payment DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins) DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan. DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne DocType: Pricing Rule,Valid Upto,derbasdar Upto DocType: Training Event,Workshop,Kargeh apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên." ,Enough Parts to Build,Parts bes ji bo Build apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Dahata rasterast apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Berpirsê kargêrî apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre DocType: Timesheet Detail,Hrs,hrs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Ji kerema xwe ve Company hilbijêre DocType: Stock Entry Detail,Difference Account,Account Cudahiya apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse DocType: Production Order,Additional Operating Cost,Cost Operating Additional apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetics apps/erpnext/erpnext/stock/doctype/item/item.py +538,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be" DocType: Shipping Rule,Net Weight,Loss net DocType: Employee,Emergency Phone,Phone Emergency apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kirrîn ,Serial No Warranty Expiry,Serial No Expiry Warranty DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define DocType: Sales Order,To Deliver,Gihandin DocType: Purchase Invoice Item,Item,Şanî apps/erpnext/erpnext/accounts/page/pos/pos.js +2372,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr) DocType: Account,Profit and Loss,Qezenc û Loss apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,birêvebirina îhaleya DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate li ku currency list Price ji bo pereyan base şîrketê bîya apps/erpnext/erpnext/setup/doctype/company/company.py +59,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn DocType: Selling Settings,Default Customer Group,Default Mişterî Group DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neçalak bike, qada 'Rounded Total' wê ne di tu mêjera xuya" DocType: BOM,Operating Cost,Cost Operating DocType: Sales Order Item,Gross Profit,Profit Gross apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0 DocType: Production Planning Tool,Material Requirement,Divê materyalên DocType: Company,Delete Company Transactions,Vemirandina Transactions Company apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li DocType: Purchase Invoice,Supplier Invoice No,Supplier bi fatûreyên No DocType: Territory,For reference,ji bo referansa apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Girtina (Cr) apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Babetê move DocType: Serial No,Warranty Period (Days),Period Warranty (Days) DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî DocType: Production Plan Item,Pending Qty,Pending Qty DocType: Budget,Ignore,Berçavnegirtin apps/erpnext/erpnext/accounts/party.py +344,{0} {1} is not active,{0} {1} e çalak ne apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},"SMS şandin, da ku hejmarên jêr e: {0}" apps/erpnext/erpnext/config/accounts.py +246,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip apps/erpnext/erpnext/controllers/buying_controller.py +150,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase DocType: Pricing Rule,Valid From,derbasdar From DocType: Sales Invoice,Total Commission,Total Komîsyona DocType: Pricing Rule,Sales Partner,Partner Sales DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financial / salê. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740,Make Sales Order,Make Sales Order DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî DocType: Training Event,Course,Kûrs DocType: Timesheet,Payslip,payslip apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Têxe vî babetî apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Malî Sal Serî Date ne pêwîst be mezintir malî Sal End Date DocType: Issue,Resolution,Resolution DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Teslîmî: {0} DocType: Expense Claim,Payable Account,Account cîhde DocType: Payment Entry,Type of Payment,Type of Payment DocType: Sales Order,Billing and Delivery Status,Billing û Delivery Rewş DocType: Job Applicant,Resume Attachment,Attachment resume apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,muşteriyan repeat DocType: Leave Control Panel,Allocate,Pardan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Return Sales apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema DocType: Announcement,Posted By,Posted By DocType: Item,Delivered by Supplier (Drop Ship),Teslîmî destê Supplier (Drop Ship) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database yên mişterî. DocType: Authorization Rule,Customer or Item,Mişterî an babetî apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî. DocType: Quotation,Quotation To,quotation To DocType: Lead,Middle Income,Dahata Navîn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +827,Default 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. apps/erpnext/erpnext/accounts/utils.py +352,Allocated amount can not be negative,butçe ne dikare bibe neyînî apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Xêra xwe li Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Xêra xwe li Company DocType: Purchase Order Item,Billed Amt,billed Amt DocType: Training Result Employee,Training Result Employee,Xebatkarê Training Encam DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse mantiqî li dijî ku entries stock made bi. DocType: Repayment Schedule,Principal Amount,Şêwaz sereke DocType: Employee Loan Application,Total Payable Interest,Total sûdî DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0} DocType: Process Payroll,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank apps/erpnext/erpnext/utilities/activation.py +137,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll" apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Add to Knowledge Base apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Writing Pêşniyarek DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Eger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav" apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Tracking Time DocType: Fiscal Year Company,Fiscal Year Company,Sal Company malî DocType: Packing Slip Item,DN Detail,Detail DN DocType: Training Event,Conference,Şêwre DocType: Timesheet,Billed,billed DocType: Batch,Batch Description,batch Description apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Afirandina komên xwendekaran apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Afirandina komên xwendekaran apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne." DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li DocType: Employee,Organization Profile,rêxistina Profile DocType: Student,Sibling Details,Details Sibling DocType: Vehicle Service,Vehicle Service,Xizmeta Vehicle apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Otomatîk request Deng de li ser şert û mercên vêdixin. DocType: Employee,Reason for Resignation,Sedem ji bo îstîfakirinê apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Şablon ji bo Şiroveyên performance. DocType: Sales Invoice,Credit Note Issued,Credit Têbînî Issued DocType: Project Task,Weight,Pîvan DocType: Payment Reconciliation,Invoice/Journal Entry Details,Bi fatûreyên / Journal Details Peyam apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ne di sala diravî {2} DocType: Buying Settings,Settings for Buying Module,Mîhengên ji bo Kirîna Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} nayê ji şîrketa girêdayî ne {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Ji kerema xwe ve yekem Meqbûz Purchase binivîse DocType: Buying Settings,Supplier Naming By,Supplier Qada By DocType: Activity Type,Default Costing Rate,Default bi qurûşekî jî Rate DocType: Maintenance Schedule,Maintenance Schedule,Cedwela Maintenance apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then 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." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Change Net di Inventory apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xebatkarê Management Loan DocType: Employee,Passport Number,Nimareya pasaportê apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Relation with Guardian2,Peywendiya bi Guardian2 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Rêvebir DocType: Payment Entry,Payment From / To,Payment From / To apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8,Date Range,Date Range apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New 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} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,babete heman hatiye bicihkirin çend caran. DocType: SMS Settings,Receiver Parameter,Receiver parametreyê apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman DocType: Sales Person,Sales Person Targets,Armanc Person Sales DocType: Installation Note,IN-,LI- DocType: Production Order Operation,In minutes,li minutes DocType: Issue,Resolution Date,Date Resolution DocType: Student Batch Name,Batch Name,Navê batch apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet tên afirandin: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795,Please 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} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Nivîsîn DocType: Selling Settings,Customer Naming By,Qada Mişterî By DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ê ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan DocType: Depreciation Schedule,Depreciation Amount,Şêwaz Farhad. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convert to Group DocType: Activity Cost,Activity Type,Type Activity DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Şêwaz teslîmî DocType: Supplier,Fixed Days,Rojan Fixed DocType: Quotation Item,Item Balance,Balance babetî DocType: Sales Invoice,Packing List,Lîsteya jî tê de apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Çapemendî DocType: Activity Cost,Projects User,projeyên Bikarhêner apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,telef apps/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 DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin DocType: Item,Material Transfer,Transfer maddî apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0} DocType: Employee Loan,Total Interest Payable,Interest Total cîhde DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li" DocType: Production Order Operation,Actual Start Time,Time rastî Start DocType: BOM Operation,Operation Time,Time Operation apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Qedandin apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bingeh DocType: Timesheet,Total Billed Hours,Total Hours billed DocType: Journal Entry,Write Off Amount,Hewe Off Mîqdar DocType: Journal Entry,Bill No,Bill No DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset DocType: Vehicle Log,Service Details,Details Service DocType: Vehicle Log,Service Details,Details Service DocType: Purchase Invoice,Quarterly,Bultena DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê DocType: Assessment Criteria,Assessment Criteria,Krîterên nirxandina DocType: BOM Item,Basic Rate (Company Currency),Rate bingehîn (Company Exchange) DocType: Student Attendance,Student Attendance,Beşdariyê Student DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Ji kerema xwe ve hûragahiyan babete binivîse DocType: Interest,Interest,Zem apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre DocType: Purchase Receipt,Other Details,din Details apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier DocType: Account,Accounts,bikarhênerên DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,marketing apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha: apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Bikini Salary apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation DocType: Hub Settings,Seller City,Seller City ,Absent Student Report,Absent Report Student DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand: DocType: Offer Letter Term,Offer Letter Term,Pêşkêşkirina Letter Term apps/erpnext/erpnext/stock/doctype/item/item.py +636,Item has variants.,Em babete Guhertoyên. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin DocType: Bin,Stock Value,Stock Nirx apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} tune apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Type dara DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse DocType: Sales Invoice,Commission Rate (%),Komîsyona Rate (%) apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Xêra xwe Bidin Series ji bo {0} bi rêya Setup> Settings> Navên Series apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Xêra xwe Bidin Series ji bo {0} bi rêya Setup> Settings> Navên Series apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Please select Program apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Please select Program DocType: Project,Estimated Cost,Cost texmînkirin DocType: Purchase Order,Link to material requests,Link to daxwazên maddî apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Peyam Credit Card apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Company û Hesab apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mal ji Suppliers wergirt. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,di Nirx DocType: Lead,Campaign Name,Navê kampanyayê DocType: Selling Settings,Close Opportunity After Days,Close Opportunity Piştî Rojan ,Reserved,reserved. DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw DocType: Purchase Invoice,The 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. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} e a stock babet ne DocType: Mode of Payment Account,Default Account,Account Default DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre DocType: Production Order Operation,Planned End Time,Bi plan Time End ,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No DocType: Budget,Budget Against,budceya dijî DocType: Employee,Cell Number,Hejmara Cell apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Daxwazên Auto Material Generated apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Windabû apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve 'li dijî Peyam Journal' column apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserved bo febrîkayan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Înercî DocType: Opportunity,Opportunity From,derfet ji apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane. DocType: BOM,Website Specifications,Specifications Website apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Ji {0} ji type {1} DocType: Warranty Claim,CI-,çi- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e DocType: Employee,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple 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}" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî DocType: Opportunity,Maintenance,Lênerrînî apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214,Purchase Receipt number required for Item {0},hejmara kirînê Meqbûz pêwîst ji bo vî babetî {0} DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,kampanyayên firotina. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,Make timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî." DocType: Employee,Bank A/C No.,"Na, Bankaya A / C" DocType: Bank Guarantee,Project,Rêvename DocType: Quality Inspection Reading,Reading 7,Reading 7 DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0} DocType: Employee Loan,Interest Income Account,Account Dahata Interest apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Mesref Maintenance Office apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin DocType: Account,Liability,Bar apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}. DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,List Price hilbijartî ne DocType: Employee,Family Background,Background Family DocType: Request for Quotation Supplier,Send Email,Send Email apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,No Permission,No Destûr DocType: Company,Default Bank Account,Account Bank Default apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}" DocType: Vehicle,Acquisition Date,Derheqê Date apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,nos DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin DocType: Supplier Quotation,Stopped,rawestandin DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80,Student Group is already updated.,Xwendekarên Pol ji xwe ve. apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80,Student Group is already updated.,Xwendekarên Pol ji xwe ve. DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload balance stock via CSV. DocType: Warehouse,Tree Details,Details dara DocType: Training Event,Event Status,Rewş Event ,Support Analytics,Analytics Support apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin." DocType: Item,Website Warehouse,Warehouse Website DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê" DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool apps/erpnext/erpnext/config/accounts.py +299,C-Form records,records C-Form apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Mişterî û Supplier DocType: Email Digest,Email Digest Settings,Email Settings Digest apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,Spas dikim ji bo karê te! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî. ,Production Order Stock Report,Production Order Stock Report DocType: HR Settings,Retirement Age,temenê teqawidîyê DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Planning Tool,Select Items,Nawy Hilbijêre apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2} apps/erpnext/erpnext/schools/doctype/course/course.js +11,Course Schedule,Cedwela Kurs DocType: Maintenance Visit,Completion Status,Rewş cebîr DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Warehouse target DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin DocType: Item,Allow over delivery or receipt upto this percent,Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî DocType: Stock Entry,STE-,STE- DocType: Upload Attendance,Import Attendance,Beşdariyê Import apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Hemû Groups babetî DocType: Process Payroll,Activity Log,Activity bike Têkeve Têkeve apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40,Net Profit / Loss,Profit Net / Loss apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,"Otomatîk helbestan, peyamek li ser sertewandina muamele." DocType: Production Order,Item To Manufacture,Babetê To Manufacture apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2} DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa DocType: Shopping Cart Settings,Enable Checkout,çalak Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,"Bikirin, ji bo Payment" apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,projeya Qty DocType: Sales Invoice,Payment Due Date,Payment Date ji ber apps/erpnext/erpnext/stock/doctype/item/item.js +353,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Dergeh' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message DocType: Expense Claim,Expenses,mesrefên DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant ,Purchase Receipt Trends,Trends kirînê Meqbûz DocType: Process Payroll,Bimonthly,pakêtê de DocType: Vehicle Service,Brake Pad,Pad şikand apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Lêkolîn & Development apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill DocType: Company,Registration Details,Details Registration DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed DocType: Item Reorder,Re-Order Qty,Re-Order Qty DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date DocType: Pricing Rule,Price or Discount,Price an Discount apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be" DocType: Sales Team,Incentives,aborîve DocType: SMS Log,Requested Numbers,Numbers xwestin DocType: Production Planning Tool,Only Obtain Raw Materials,Tenê Wergirtin Alav Raw apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,nirxandina Performance. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê 'bi kar bîne ji bo Têxe selikê', wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be" apps/erpnext/erpnext/controllers/accounts_controller.py +357,"Payment 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." DocType: Sales Invoice Item,Stock Details,Stock Details apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-ji-Sale DocType: Vehicle Log,Odometer Reading,Reading Green apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'" DocType: Account,Balance must be,Balance divê DocType: Hub Settings,Publish Pricing,Weşana Pricing DocType: Notification Control,Expense Claim Rejected Message,Message mesrefan Redkirin ,Available Qty,Available Qty DocType: Purchase Taxes and Charges,On Previous Row Total,Li ser Previous Row Total DocType: Purchase Invoice Item,Rejected Qty,red Qty DocType: Salary Slip,Working Days,rojên xebatê DocType: Serial No,Incoming Rate,Rate Incoming DocType: Packing Slip,Gross Weight,Giraniya apps/erpnext/erpnext/public/js/setup_wizard.js +67,The 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. DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê DocType: Job Applicant,Hold,Rawestan DocType: Employee,Date of Joining,Date of bizaveka DocType: Naming Series,Update Series,update Series DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî DocType: Examination Result,Examination Result,Encam muayene apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Meqbûz kirîn ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Şandin Slips Salary DocType: Employee,Ms,çirkan de apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,rêjeya qotîk master. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable 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} DocType: Production Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot 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 warehouse,Can 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 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be active,BOM {0} divê çalak be DocType: Journal Entry,Depreciation Entry,Peyam Farhad. apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1} DocType: Purchase Receipt Item Supplied,Required Qty,required Qty apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin. DocType: Bank Reconciliation,Total Amount,Temamê meblaxa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet DocType: Production Planning Tool,Production Orders,ordênên Production apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nirx Balance apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lîsteya firotina Price apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Weşana senkronîze tomar DocType: Bank Reconciliation,Account Currency,account Exchange apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company DocType: Purchase Receipt,Range,Dirêjahî DocType: Supplier,Default Payable Accounts,Default Accounts cîhde apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne DocType: Fee Structure,Components,Components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0} apps/erpnext/erpnext/stock/doctype/item/item.py +631,Item Variants {0} updated,Babetê Variants {0} ve DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1} apps/erpnext/erpnext/config/accounts.py +215,Define budget for a financial year.,Define budceya ji bo salekê aborî. DocType: Mode of Payment Account,Default 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. DocType: Lead,LEAD-,GÛLLE- DocType: Employee,Permanent Address Is,Daîmî navnîşana e DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya? apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,The Brand DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn DocType: Item,Is Purchase Item,E Purchase babetî DocType: Asset,Purchase Invoice,Buy bi fatûreyên DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,New bi fatûreyên Sales DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be DocType: Lead,Request for Information,Daxwaza ji bo Information apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Syncê girêdayî hisab DocType: Payment Request,Paid,tê dayin DocType: Program Fee,Program Fee,Fee Program DocType: Salary Slip,Total in words,Bi tevahî di peyvên DocType: Material Request Item,Lead Time Date,Lead Date Time DocType: Guardian,Guardian Name,Navê Guardian DocType: Cheque Print Template,Has Print Format,Has Print Format DocType: Employee Loan,Sanctioned,belê apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." DocType: Job Opening,Publish on website,Weşana li ser malpera apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Ber bi mişterîyên. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Dahata nerasterast di DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student DocType: Cheque Print Template,Date Settings,Settings Date apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,Navê Company DocType: SMS Center,Total Message(s),Total Message (s) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Hilbijêre babet ji bo transfera DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,View lîsteya hemû videos alîkarî DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele DocType: Pricing Rule,Max Qty,Max Qty apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice","Row {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Şîmyawî DocType: Salary Component Account,Default 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. apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again",The 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 DocType: BOM,Raw Material Cost(Company Currency),Raw Cost Material (Company Exchange) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2} apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,Jimarvan DocType: Workstation,Electricity Cost,Cost elektrîkê DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne DocType: Item,Inspection Criteria,Şertên Serperiştiya apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin DocType: BOM Website Item,BOM Website Item,BOM babet Website apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne). DocType: Timesheet Detail,Bill,Hesab apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Spî DocType: SMS Center,All Lead (Open),Hemû Lead (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {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}) DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Kirin DocType: Student Admission,Admission Start Date,Admission Serî Date DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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." apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Têxe min apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}" DocType: Lead,Next Contact Date,Next Contact Date apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,vekirina Qty apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse DocType: Student Batch Name,Student Batch Name,Xwendekarên Name Batch DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kurs de Cedwela apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Vebijêrkên Stock DocType: Journal Entry Account,Expense Claim,mesrefan apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye? apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259,Qty for {0},Qty ji bo {0} DocType: Leave Application,Leave Application,Leave Application apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Dev ji Tool Kodek DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe DocType: Workstation,Net Hour Rate,Rate Saet Net DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Cost Landed Meqbûz Purchase DocType: Company,Default Terms,Termên Default DocType: Packing Slip Item,Packing Slip Item,Packing babet Slip DocType: Purchase Invoice,Cash/Bank Account,Cash Account / Bank apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Ji kerema xwe binivîsin a {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê. DocType: Delivery Note,Delivery To,Delivery To apps/erpnext/erpnext/stock/doctype/item/item.py +654,Attribute table is mandatory,table taybetmendiyê de bivênevê ye DocType: Production Planning Tool,Get Sales Orders,Get Orders Sales apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne dikare bibe neyînî apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,Kêmkirinî DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê DocType: Workstation,Wages,Yomî DocType: Project,Internal,Navbend DocType: Task,Urgent,Acîl apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please 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} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext DocType: Item,Manufacturer,Çêker DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz DocType: Purchase Receipt,PREC-RET-,Prec-direvin DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Şêwaz firotin DocType: Repayment Schedule,Interest Amount,Şêwaz Interest apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike DocType: Serial No,Creation Document No,Creation dokumênt No DocType: Issue,Issue,Pirs DocType: Asset,Scrapped,belav apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Account nayê bi Company hev nagirin apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","De ev peyam ji bo babet Variants. eg Size, Color hwd." DocType: Purchase Invoice,Returns,vegere apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Warehouse WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,pistgirîya DocType: Lead,Organization Name,Navê rêxistina DocType: Tax Rule,Shipping State,Dewletê Shipping ,Projected Quantity as Source,Quantity projeya wek Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin" DocType: Employee,A-,YEK- DocType: Production Planning Tool,Include non-stock items,Usa jî tomar non-stock apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Mesref Sales apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard DocType: GL Entry,Against,Dijî DocType: Item,Default Selling Cost Center,Default Navenda Cost Selling DocType: Sales Partner,Implementation Partner,Partner Kiryariya apps/erpnext/erpnext/accounts/page/pos/pos.js +1493,ZIP Code,Kode ya postî apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} e {1} DocType: Opportunity,Contact Info,Têkilî apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Arşîva DocType: Packing Slip,Net Weight UOM,Net Loss UOM apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Results DocType: Item,Default Supplier,Default Supplier DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên DocType: Employee Loan,Repayment Schedule,Cedwela vegerandinê DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Kurdî Nexşe apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Average Age DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date DocType: Opportunity,Your sales person who will contact the customer in future,kesê firotina xwe ku mişterî di pêşerojê de dê peywendîyê apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên." apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,View All Products apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days) apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Hemû dikeye DocType: Company,Default Currency,Default Exchange DocType: Expense Claim,From Employee,ji xebatkara apps/erpnext/erpnext/controllers/accounts_controller.py +417,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Neqlîye apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Pêşbîr Invalid apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} de divê bê şandin apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0} DocType: SMS Center,Total Characters,Total Characters apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,% Alîkarên DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd. DocType: Sales Partner,Distributor,Belavkirina DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Production Order {0} divê berî betalkirinê ev Sales Order were betalkirin apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' ' ,Ordered Items To Be Billed,Nawy emir ye- Be apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range DocType: Global Defaults,Global Defaults,Têrbûn Global apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Project Dawetname Tevkarî DocType: Salary Slip,Deductions,bi dabirînê DocType: Leave Allocation,LAL/,lal / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Serî Sal DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi DocType: Salary Slip,Leave Without Pay,Leave Bê Pay apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Error Planning kapasîteya ,Trial Balance for Party,Balance Trial bo Party DocType: Lead,Consultant,Şêwirda DocType: Salary Slip,Earnings,Earnings apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin" apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tu tişt ji bo daxwazkirina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3} apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Serekî DocType: Cheque Print Template,Payer Settings,Settings Jaaniya DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"" DocType: Salary Slip,Net 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. DocType: Purchase Invoice,Is Return,e Return apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / Debit Têbînî DocType: Price List Country,Price List Country,List Price Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2} DocType: Sales Invoice Item,UOM Conversion Factor,Factor Converter UOM apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch DocType: Stock Settings,Default Item Group,Default babetî Pula DocType: Employee Loan,Partially Disbursed,Qismen dandin de DocType: Grading Structure,Grading System Name,Name System di pîvanê de apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier. DocType: Account,Balance Sheet,Bîlançoya apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,"Payment 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." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,kesê firotina we dê bîrxistineke li ser vê date get ku serî li mişterî apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin" DocType: Lead,Lead,Gûlle DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,Intro Kurs apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Peyam di {0} tên afirandin apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be DocType: Purchase Invoice Item,Net Rate,Rate net DocType: Purchase Invoice Item,Purchase Invoice Item,Bikirin bi fatûreyên babetî apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Babetê 1 DocType: Holiday,Holiday,Karbetalî DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan DocType: Leave Control Panel,Leave blank if considered for all branches,"Vala bihêlin, eger ji bo hemû şaxên nirxandin" DocType: Bank Guarantee,Validity in Days,Validity li Rojan DocType: Bank Guarantee,Validity in Days,Validity li Rojan apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},"C-form e pêkanîn, ji bo bi fatûreyên: {0}" DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Details Payment apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order View apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order View DocType: Global Defaults,Current Fiscal Year,Niha Sal Fiscal DocType: Purchase Order,Group same items,Pol tomar heman DocType: Global Defaults,Disable Rounded Total,Disable Rounded Total DocType: Employee Loan Application,Repayment Info,Info vegerandinê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Arşîva' ne vala be apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Pekana row {0} bi heman {1} ,Trial Balance,Balance trial apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Sal malî {0} nehate dîtin apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Avakirina Karmendên DocType: Sales Order,SO-,WIHA- apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre DocType: Employee,O-,öó apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Lêkolîn DocType: Maintenance Visit Purpose,Work Done,work Done apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike" DocType: Announcement,All Students,Hemû xwendekarên apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be" apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger DocType: Grading Scale,Intervals,navberan apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Kevintirîn apps/erpnext/erpnext/stock/doctype/item/item.py +512,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de" apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,"Na, xwendekarê Mobile" apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475,Rest Of The World,Din ên cîhanê apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene ,Budget Variance Report,Budceya Report Variance DocType: Salary Slip,Gross Pay,Pay Gross apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,destkeftineke Paid apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Accounting Ledger DocType: Stock Reconciliation,Difference Amount,Şêwaz Cudahiya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,"Earnings û çûyîne," DocType: Vehicle Log,Service Detail,Detail Service DocType: BOM,Item Description,Babetê Description DocType: Student Sibling,Student Sibling,Xwendekarên Sibling DocType: Purchase Invoice,Is Recurring,nûkirin e DocType: Purchase Invoice,Supplied Items,Nawy Supplied DocType: Student,STUD.,Fehlan. DocType: Production Order,Qty To Manufacture,Qty To Manufacture DocType: Email Digest,New Income,Dahata New DocType: School Settings,School Settings,Settings School DocType: School Settings,School Settings,Settings School DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn DocType: Opportunity Item,Opportunity Item,Babetê derfet ,Student and Guardian Contact Details,Xwendekar û Guardian Contact Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Opening demî ,Employee Leave Balance,Xebatkarê Leave Balance apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0} apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Mînak: Masters li Computer Science DocType: Purchase Invoice,Rejected Warehouse,Warehouse red DocType: GL Entry,Against Voucher,li dijî Vienna DocType: Item,Default Buying Cost Center,Default Navenda Buying Cost apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To 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." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,ber DocType: Item,Lead Time in days,Time Lead di rojên apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Bikarhênerên Nasname cîhde apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Dayina meaş ji {0} ji bo {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0} DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e apps/erpnext/erpnext/utilities/activation.py +92,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te apps/erpnext/erpnext/setup/doctype/company/company.py +211,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The 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}" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,Biçûk DocType: Employee,Employee Number,Hejmara karker apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0} DocType: Project,% Completed,% Qediya ,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Babetê 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,serê Account {0} tên afirandin DocType: Supplier,SUPP-,kreditupp- DocType: Training Event,Training Event,Event Training DocType: Item,Auto re-order,Auto re-da apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total nebine DocType: Employee,Place of Issue,Cihê Dozî Kurd apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Peyman DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Mesref nerasterast di apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Syncê Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Products an Services te DocType: Mode of Payment,Mode of Payment,Mode of Payment apps/erpnext/erpnext/stock/doctype/item/item.py +182,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were. DocType: Journal Entry Account,Purchase Order,Buy Order DocType: Vehicle,Fuel UOM,UOM mazotê DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya DocType: Purchase Invoice,Recurring Type,nişankirin Type apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne" DocType: Item,Foreign Trade Details,Details Bazirganiya Derve DocType: Email Digest,Annual Income,Dahata salane ya DocType: Serial No,Serial No Details,Serial Details No DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî" apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Teçxîzatên hatiye capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." DocType: Hub Settings,Seller Website,Seller Website DocType: Item,ITEM-,ŞANÎ- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Production Order status e {0} DocType: Appraisal Goal,Goal,Armanc DocType: Sales Invoice Item,Edit Description,biguherîne Description ,Team Updates,Updates Team apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,ji bo Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo "To Nirx"" DocType: Authorization Rule,Transaction,Şandindayinî apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: 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." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin. DocType: Item,Website Item Groups,Groups babet Website DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange) apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir" DocType: Depreciation Schedule,Journal Entry,Peyam di Journal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78,{0} items in progress,{0} tomar di pêşketina DocType: Workstation,Workstation Name,Navê Workstation DocType: Grade Interval,Grade Code,Code pola DocType: POS Item Group,POS Item Group,POS babetî Pula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} DocType: Sales Partner,Target Distribution,Belavkariya target DocType: Salary Slip,Bank Account No.,No. Account Bank DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e" DocType: Quality Inspection Reading,Reading 8,Reading 8 DocType: Sales Partner,Agent,Casus DocType: Purchase Invoice,Taxes and Charges Calculation,Bac û doz li hesaba DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk DocType: BOM Operation,Workstation,Workstation DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Car DocType: Sales Order,Recurring Upto,nişankirin Upto DocType: Attendance,HR Manager,Manager HR apps/erpnext/erpnext/accounts/party.py +161,Please select a Company,Ji kerema xwe re Company hilbijêre apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê DocType: Payment Entry,Writeoff,Writeoff DocType: Appraisal Template Goal,Appraisal Template Goal,Goal Appraisal Şablon DocType: Salary Component,Earning,Earning DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange ,BOM Browser,BOM Browser DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3 DocType: Maintenance Schedule Item,No of Visits,No ji Serdan apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103,Mark Attendence,Mark Attendence apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,xwendekarê qeyîtkirine apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0} DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe ,Delivered Items To Be Billed,Nawy teslîmî ye- Be apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin DocType: Authorization Rule,Average Discount,Average Discount DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Accounting DocType: Employee,EMP/,EMP / DocType: Asset,Depreciation Schedules,Schedules Farhad. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina DocType: Activity Cost,Projects,projeyên DocType: Payment Request,Transaction Currency,muameleyan Exchange apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Ji {0} | {1} {2} DocType: Production Order Operation,Operation Description,operasyona Description DocType: Item,Will also apply to variants,Wê jî ji bo Guhertoyên serî apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot 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. DocType: Quotation,Shopping Cart,Têxe selikê apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Afganî DocType: POS Profile,Campaign,Bêşvekirin DocType: Supplier,Name and Type,Name û Type apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin' DocType: Purchase Invoice,Contact Person,Contact Person apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End' DocType: Course Scheduling Tool,Course End Date,Kurs End Date DocType: Holiday List,Holidays,Holidays DocType: Sales Order Item,Planned Quantity,Quantity plankirin DocType: Purchase Invoice Item,Item Tax Amount,Şêwaz Bacê babetî DocType: Item,Maintain Stock,Pêkanîna Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stock berheman jixwe ji bo Production Order tên afirandin DocType: Employee,Prefered Email,prefered Email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Change Net di Asset Fixed DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin" apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Warehouse bo Accounts ne komeke type Stock wêneke e apps/erpnext/erpnext/controllers/accounts_controller.py +673,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime DocType: Email Digest,For Company,ji bo Company apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request 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." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Asta kirîn DocType: Sales Invoice,Shipping Address Name,Shipping Name Address apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart Dageriyê DocType: Material Request,Terms and Conditions Content,Şert û mercan Content apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,dikarin bibin mezintir 100 ne apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item {0} is not a stock Item,Babetê {0} e a stock babete ne DocType: Maintenance Visit,Unscheduled,rayis DocType: Employee,Owned,Owned DocType: Salary Detail,Depends on Leave Without Pay,Dimîne li ser Leave Bê Pay DocType: Pricing Rule,"Higher the number, higher the priority","Bilind hejmara, bilind pêşanî" ,Purchase Invoice Trends,Bikirin Trends bi fatûreyên DocType: Employee,Better Prospects,baştir e DocType: Vehicle,License Plate,License Plate DocType: Appraisal,Goals,armancên DocType: Warranty Claim,Warranty / AMC Status,Mîsoger / AMC Rewş ,Accounts Browser,bikarhênerên Browser DocType: Payment Entry Reference,Payment Entry Reference,Payment Reference Peyam DocType: GL Entry,GL Entry,Peyam GL DocType: HR Settings,Employee Settings,Settings karker ,Batch-Wise Balance History,Batch-Wise Dîroka Balance apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective DocType: Package Code,Package Code,Code package apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Şagird apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","table 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" apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr." DocType: Email Digest,Bank Balance,Balance Bank apps/erpnext/erpnext/accounts/party.py +224,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2} DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd." DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rule Bacê ji bo muameleyên. DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename. apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Em buy vî babetî apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya DocType: Shipping Rule,Shipping Account,Account Shipping apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem DocType: Quality Inspection,Readings,bi xwendina DocType: Stock Entry,Total Additional Costs,Total Xercên din DocType: Course Schedule,SH,SH DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange) apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Meclîsên bînrawe DocType: Asset,Asset Name,Navê Asset DocType: Project,Task Weight,Task Loss DocType: Shipping Rule Condition,To Value,to Nirx DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,settings deryek Setup SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No address added yet. DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Analîstê DocType: Item,Inventory,Inventory DocType: Item,Sales Details,Details Sales DocType: Quality Inspection,QI-,QI- DocType: Opportunity,With Items,bi babetî apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,li Qty DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin DocType: Item,Item Attribute,Pêşbîr babetî apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Rêvebir apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Navê Enstîtuya apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse" apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants babetî DocType: Company,Services,Services DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Select Supplier muhtemel DocType: Sales Invoice,Source,Kanî apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay apps/erpnext/erpnext/stock/doctype/item/item.py +240,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No records dîtin li ser sifrê (DGD) apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3} DocType: Student Attendance Tool,Students HTML,xwendekarên HTML apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Financial Sal Serî Date DocType: POS Profile,Apply Discount,Apply Discount DocType: Employee External Work History,Total Experience,Total ezmûna apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Packing Slip (s) betalkirin apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Flow Cash ji Investing DocType: Program Course,Program Course,Kurs Program apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Koçberên êşkencebûyî tê û şandinê de doz li DocType: Homepage,Company Tagline for website homepage,Company Tagline bo homepage malpera DocType: Item Group,Item Group Name,Babetê Name Group apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,hatin binçavkirin DocType: Student,Date of Leaving,Date of Leaving DocType: Pricing Rule,For Price List,Ji bo List Price apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Rêveber Search apps/erpnext/erpnext/utilities/activation.py +64,Create Leads,Create Leads DocType: Maintenance Schedule,Schedules,schedules DocType: Purchase Invoice Item,Net Amount,Şêwaz net DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No DocType: Landed Cost Voucher,Additional Charges,Li dijî wan doz Additional DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Şêwaz Discount Additional (Exchange Company) apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne. DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit DocType: Student,Leaving Certificate Number,Dev ji Hejmara Certificate DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch tune Qty li Warehouse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Format bo çapkirinê DocType: Landed Cost Voucher,Landed Cost Help,Landed Alîkarî Cost DocType: Purchase Invoice,Select Shipping Address,Hilbijêre Navnîşana Şandinê DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Bikarhênerên Nasname teleb DocType: Employee Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role DocType: UOM,UOM Name,Navê UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Şêwaz Alîkarên DocType: Purchase Invoice,Shipping Address,Navnîşana Şandinê DocType: Stock Reconciliation,This 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." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike. DocType: Expense Claim,EXP,EXP apps/erpnext/erpnext/config/stock.py +200,Brand master.,master Brand. apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3} DocType: Program Enrollment Tool,Program Enrollments,Enrollments Program DocType: Sales Invoice Item,Brand Name,Navê marka DocType: Purchase Receipt,Transporter Details,Details Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +2509,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Qûtîk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Supplier gengaz apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Rêxistina DocType: Budget,Monthly Distribution,Belavkariya mehane apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan DocType: Pricing Rule,Pricing Rule,Rule Pricing apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} DocType: Budget,Action if Annual Budget Exceeded,Action eger salane ya Budceyê de DYE'yê apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order DocType: Shopping Cart Settings,Payment Success URL,Payment URL bi serket apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3} DocType: Purchase Receipt,PREC-,PREC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Hesaba Bankayê ,Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê ,Lead Name,Navê Lead ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Vekirina Balance Stock apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} de divê bi tenê carekê xuya apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Not allowed to tranfer more {0} than {1} against Purchase Order {2},destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No babet to pack DocType: Shipping Rule Condition,From Value,ji Nirx apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e DocType: Employee Loan,Repayment Method,Method vegerandinê DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera" DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM Default ji bo {0} ji bo Project dîtin ne {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Îdîaya ji bo şîrketa hisabê. apps/erpnext/erpnext/utilities/activation.py +119,"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2} DocType: Company,Default Holiday List,Default Lîsteya Holiday apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Deynên Stock DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse DocType: Opportunity,Contact Mobile No,Contact Mobile No ,Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The 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. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,Make Quotation apps/erpnext/erpnext/config/selling.py +216,Other Reports,din Reports DocType: Dependent Task,Dependent Task,Task girêdayî apps/erpnext/erpnext/stock/doctype/item/item.py +409,Conversion 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} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0} DocType: SMS Center,Receiver List,Lîsteya Receiver apps/erpnext/erpnext/accounts/page/pos/pos.js +1042,Search Item,Search babetî apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Şêwaz telef apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Change Net di Cash DocType: Assessment Plan,Grading Scale,pîvanê de apps/erpnext/erpnext/stock/doctype/item/item.py +404,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,jixwe temam apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Financial Sal is girtî ne apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Age (Days) DocType: Quotation Item,Quotation Item,Babetê quotation DocType: Account,Account Name,Navê account apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type master. DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1 DocType: Sales Invoice,Reference Document,Dokumentê Reference apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî DocType: Accounts Settings,Credit Controller,Controller Credit DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Date Dispatch apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne DocType: Company,Default Payable Account,Default Account cîhde apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd." apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% billed apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty DocType: Party Account,Party Account,Account Partiya apps/erpnext/erpnext/config/setup.py +122,Human Resources,Çavkaniyên Mirovî DocType: Lead,Upper Income,Dahata Upper apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Refzkirin DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange DocType: BOM Item,BOM Item,Babetê BOM DocType: Appraisal,For Employee,ji bo karkirinê apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Make Disbursement Peyam apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin DocType: Company,Default Values,Nirxên Default DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Berhevkirin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1} DocType: Customer,Default Price List,Default List Price apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn DocType: Journal Entry,Entry Type,Type entry ,Customer Credit Balance,Balance Credit Mişterî apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Change Net di Accounts cîhde apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise' apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing DocType: Quotation,Term Details,Details term DocType: Project,Total Sales Cost (via Sales Order),Total Cost Sales (bi rêya Sales Order) DocType: Project,Total Sales Cost (via Sales Order),Total Cost Sales (bi rêya Sales Order) apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} divê mezintir 0 be DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Îdîaya Warranty ,Lead Details,Details Lead DocType: Salary Slip,Loan repayment,"dayinê, deyn" DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya DocType: Pricing Rule,Applicable For,"wergirtinê, çimkî" DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0} DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Dev û Beşdariyê DocType: Maintenance Visit,Partially Completed,Qismen Qediya DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên DocType: Sales Invoice,Packed Items,Nawy Packed apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Replace a BOM bi taybetî jî di hemû dikeye din li ku derê tê bikaranîn. Ev dê link kevin BOM şûna, update mesrefan û Hozan Semdîn "BOM teqîn Babetî" sifrê wek per BOM nû" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,'Total','Hemî' DocType: Shopping Cart Settings,Enable Shopping Cart,Çalak Têxe selikê DocType: Employee,Permanent Address,daîmî Address apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Tikaye kodî babete hilbijêre DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya DocType: Territory,Territory Manager,Manager axa DocType: Packed Item,To Warehouse (Optional),To Warehouse (Li gorî daxwazê) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code babete> babetî Pula> Brand apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code babete> babetî Pula> Brand DocType: Payment Entry,Paid Amount (Company Currency),Pereyan (Company Exchange) DocType: Purchase Invoice,Additional Discount,Discount Additional DocType: Selling Settings,Selling Settings,Firoştina Settings apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Auctions bike apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Bicihanînî apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View li Têxe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Mesref marketing ,Item Shortage Report,Babetê Report pirsgirêka apps/erpnext/erpnext/stock/doctype/item/item.js +269,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Next Date Farhad ji bo sermaye nû wêneke e DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê. DocType: Fee Category,Fee Category,Fee Kategorî ,Student Fee Collection,Xwendekarên Fee Collection DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0} apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê DocType: Upload Attendance,Get Template,Get Şablon DocType: Vehicle,Doors,Doors apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204,ERPNext Setup Complete!,ERPNext Sazkirin Qediya! DocType: Course Assessment Criteria,Weightage,Weightage DocType: Packing Slip,PS-,PS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo 'Profit û wendakirin' account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company. apps/erpnext/erpnext/selling/doctype/customer/customer.py +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Contact DocType: Territory,Parent Territory,Herêmê dê û bav DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Meqbûz maddî DocType: Homepage,Products,Products DocType: Announcement,Instructor,Dersda DocType: Employee,AB+,AB + DocType: Item,"If 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" DocType: Lead,Next Contact By,Contact Next By apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1} DocType: Quotation,Order Type,Order Type DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address ,Item-wise Sales Register,Babetê-şehreza Sales Register DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross DocType: Asset,Depreciation Method,Method Farhad. apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Ne girêdayî DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target DocType: Program Course,Required,pêwîst DocType: Job Applicant,Applicant for a Job,Applicant bo Job DocType: Production Plan Material Request,Production Plan Material Request,Production Daxwaza Plan Material apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,No Orders Production tên afirandin DocType: Stock Reconciliation,Reconciliation JSON,Lihevkirin JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet. DocType: Purchase Invoice Item,Batch No,batch No apps/erpnext/erpnext/setup/utils.py +97,Unable 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} DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +190,Main,Ser apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,variant DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe DocType: Employee Attendance Tool,Employees HTML,karmendên HTML apps/erpnext/erpnext/stock/doctype/item/item.py +423,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be" DocType: Employee,Leave Encashed?,Dev ji Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye DocType: Email Digest,Annual Expenses,Mesref ya salane DocType: Item,Variants,Guhertoyên apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Make Purchase Order,Make Purchase Order DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} DocType: Payment Reconciliation Payment,Allocated amount,butçe DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê DocType: Territory,Territory Name,Name axa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Applicant bo Job. DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te" DocType: Item,Serial Nos and Batches,Serial Nos û lekerên DocType: Item,Serial Nos and Batches,Serial Nos û lekerên apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî" apps/erpnext/erpnext/config/hr.py +137,Appraisals,Şiroveyên apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping DocType: Grading Structure,Grading Intervals,navberan de tunin apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Ji kerema xwe re têkevin apps/erpnext/erpnext/controllers/accounts_controller.py +433,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings" apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn DocType: Packing Slip,The 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) apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Ji kerema xwe ji bo vê Warehouse biafirîne û berve wê. Ev ne dikarin automatically wek account bi name bê kirin {0} 'jixwe heye DocType: Sales Order,To Deliver and Bill,To azad û Bill DocType: Student Group,Instructors,Instructors DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} de divê bê şandin DocType: Authorization Control,Authorization Control,Control Authorization apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Diravdanî apps/erpnext/erpnext/utilities/activation.py +82,Manage your orders,Manage fermana xwe DocType: Production Order Operation,Actual Time and Cost,Time û Cost rastî apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material 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} DocType: Employee,Salutation,Silav DocType: Course,Course Abbreviation,Abbreviation Kurs DocType: Student Leave Application,Student Leave Application,Xwendekarên Leave Application DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}" apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,"tomar boxçe, li dema sale." DocType: Quotation Item,Actual Qty,rastî Qty DocType: Sales Invoice Item,References,Çavkanî DocType: Quality Inspection Reading,Reading 10,Reading 10 apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List 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." DocType: Hub Settings,Hub Node,hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Şirîk DocType: Asset Movement,Asset Movement,Tevgera Asset apps/erpnext/erpnext/accounts/page/pos/pos.js +2060,New Cart,Têxe New apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver DocType: Vehicle,Wheels,wheels DocType: Packing Slip,To Package No.,Ji bo pakêta No. DocType: Production Planning Tool,Material Requests,Daxwazên maddî DocType: Warranty Claim,Issue Date,Doza Date DocType: Activity Cost,Activity Cost,Cost Activity DocType: Sales Invoice Timesheet,Timesheet Detail,Detail timesheet DocType: Purchase Receipt Item Supplied,Consumed Qty,telef Qty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Agahdanyarî DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Make Peyam Payment apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1} ,Sales Invoice Trends,Sales Trends bi fatûreyên DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Bo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery DocType: SMS Settings,Message Parameter,Message parametreyê apps/erpnext/erpnext/config/accounts.py +210,Tree of financial Cost Centers.,Tree of Navendên Cost aborî. DocType: Serial No,Delivery Document No,Delivery dokumênt No apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts DocType: Serial No,Creation Date,Date creation apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Babetê {0} xuya çend caran li List Price {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}" DocType: Production Plan Material Request,Material Request Date,Maddî Date Daxwaza DocType: Purchase Order Item,Supplier Quotation Item,Supplier babet Quotation DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Modê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile DocType: Item,Has Variants,has Variants apps/erpnext/erpnext/public/js/utils.js +161,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda apps/erpnext/erpnext/stock/doctype/batch/batch.py +24,Batch ID is mandatory,Batch ID wêneke e apps/erpnext/erpnext/stock/doctype/batch/batch.py +24,Batch ID is mandatory,Batch ID wêneke e DocType: Sales Person,Parent Sales Person,Person bav Sales DocType: Purchase Invoice,Recurring Invoice,bi fatûreyên nûkirin apps/erpnext/erpnext/config/learn.py +263,Managing Projects,birêvebirina Projeyên DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services. DocType: Budget,Fiscal Year,sala diravî ya DocType: Vehicle Log,Fuel Price,sotemeniyê Price DocType: Budget,Budget,Sermîyan apps/erpnext/erpnext/stock/doctype/item/item.py +237,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine DocType: Student Admission,Application Form Route,Forma serlêdana Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Axa / Mişterî apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,eg 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {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} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike. DocType: Item,Is Sales Item,E babet Sales apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Babetê Pol Tree apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî DocType: Maintenance Visit,Maintenance Time,Maintenance Time ,Amount to Deliver,Mîqdar ji bo azad apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,A Product an Service apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The 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. DocType: Guardian,Guardian Interests,Guardian Interests DocType: Naming Series,Current Value,Nirx niha: apps/erpnext/erpnext/controllers/accounts_controller.py +252,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} tên afirandin DocType: Delivery Note Item,Against Sales Order,Li dijî Sales Order ,Serial No Status,Serial Status No DocType: Payment Entry Reference,Outstanding,Mayî ,Daily Timesheet Summary,Nasname timesheet rojane apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {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}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li DocType: Pricing Rule,Selling,firotin apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2} DocType: Employee,Salary Information,Information meaş DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID apps/erpnext/erpnext/accounts/party.py +286,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be DocType: Website Item Group,Website Item Group,Website babetî Pula apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Erk û Baca apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse apps/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} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table bo Babetê ku di Web Site li banî tê wê DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne DocType: Asset,Sold,firotin ,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0} DocType: Account,Frozen,Qeşa girtî ,Open Production Orders,Ordênên Production Open DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange) DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row DocType: Installation Note,Installation Time,installation Time DocType: Sales Invoice,Accounting Details,Details Accounting apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,învêstîsîaên DocType: Issue,Resolution Details,Resolution Details apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,xercî DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse DocType: Item Attribute,Attribute Name,Pêşbîr Name DocType: BOM,Show In Website,Show Li Website DocType: Shopping Cart Settings,Show Quantity in Website,Nîşan Quantity li Website DocType: Employee Loan Application,Total Payable Amount,Temamê meblaxa cîhde DocType: Task,Expected Time (in hours),Time a bende (di saet) DocType: Item Reorder,Check in (group),Check in (koma) ,Qty to Order,Qty siparîş DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê" apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt chart ji hemû erkên. DocType: Opportunity,Mins to First Response,Mins ji bo Response First DocType: Pricing Rule,Margin Type,Type margin apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} saetan DocType: Course,Default Grading Scale,Qernê Default DocType: Appraisal,For Employee Name,Ji bo Name Xebatkara DocType: Holiday List,Clear Table,Table zelal DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,azaran DocType: Room,Room Name,Navê room apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave 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}" DocType: Activity Cost,Costing Rate,yên arzane ku Rate ,Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî ,Campaign Efficiency,Efficiency kampanya ,Campaign Efficiency,Efficiency kampanya DocType: Discussion,Discussion,Nîqaş DocType: Payment Entry,Transaction ID,ID ya muameleyan DocType: Employee,Resignation Letter Date,Îstîfa Date Letter apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola 'Approver Expense' heye" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Cot apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM and Qty for Production,Select BOM û Qty bo Production DocType: Asset,Depreciation Schedule,Cedwela Farhad. DocType: Bank Reconciliation Detail,Against Account,li dijî Account apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be DocType: Maintenance Schedule Detail,Actual Date,Date rastî DocType: Item,Has Batch No,Has Batch No apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Billing salane: {0} DocType: Delivery Note,Excise Page Number,Baca Hejmara Page apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Company, Ji Date û To Date wêneke e" DocType: Asset,Purchase Date,Date kirîn DocType: Employee,Personal Details,Details şexsî apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0} ,Maintenance Schedules,Schedules Maintenance DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3} ,Quotation Trends,Trends quotation apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" DocType: Shipping Rule Condition,Shipping Amount,Şêwaz Shipping apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar DocType: Purchase Invoice Item,Conversion Factor,Factor converter DocType: Purchase Order,Delivered,teslîmî ,Vehicle Expenses,Mesref Vehicle apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153,Expected value after useful life must be greater than or equal to {0},"nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}" DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle DocType: Purchase Invoice,The date on which recurring invoice will be stop,Roja ku dubare fatûra bê dê bê rawestandin DocType: Employee Loan,Loan Amount,Şêwaz deyn apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê ,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Şêwaz Paid binivîse DocType: Salary Structure,Select employees for current Salary Structure,karmendên bo Structure Salary niha Hilbijêre DocType: Production Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)" DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)" DocType: Leave Control Panel,Leave blank if considered for all employee types,"Vala bihêlin, eger ji bo hemû cureyên karkirek" DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Settings HR DocType: Salary Slip,net pay info,info net pay apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update. DocType: Email Digest,New Expenses,Mesref New DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{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." DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide apps/erpnext/erpnext/setup/doctype/company/company.py +275,Abbr can not be blank or space,Kurte nikare bibe vala an space apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Pol to non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sports DocType: Loan Type,Loan Name,Navê deyn apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual DocType: Student Siblings,Student Siblings,Brayên Student apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Yekbûn apps/erpnext/erpnext/stock/get_item_details.py +131,Please specify Company,Ji kerema xwe ve Company diyar ,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red DocType: Production Order,Skip Material Transfer,Skip Transfer Material DocType: Production Order,Skip Material Transfer,Skip Transfer Material apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,sala te ya aborî dawî li ser DocType: POS Profile,Price List,Lîsteya bihayan apps/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. apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Îdîayên Expense DocType: Issue,Support,Alîkarî ,BOM Search,BOM Search apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Girtina (Opening + Totals) DocType: Vehicle,Fuel Type,Type mazotê apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar DocType: Workstation,Wages per hour,"Mûçe, di saetekê de" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock 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} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be" DocType: Salary Component,Deduction,Jêkişî apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be DocType: Project,Gross Margin,Kenarê Gross apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Girtebêje DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total dabirîna ,Production Analytics,Analytics Production apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,cost Demê DocType: Employee,Date of Birth,Rojbûn apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin DocType: 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 **. DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address apps/erpnext/erpnext/stock/doctype/item/item.py +212,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0} DocType: Student Admission,Eligibility,ku mafê apps/erpnext/erpnext/utilities/activation.py +65,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te" DocType: Production Order Operation,Actual Operation Time,Rastî Time Operation DocType: Authorization Rule,Applicable To (User),To de evin: (User) DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Job Description DocType: Student Applicant,Applied,sepandin DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian2 Name,Navê Guardian2 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Characters taybet ji bilî "-" ".", "#", û "/" li Beyazit, series destûr ne" DocType: Campaign,"Keep 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." DocType: Expense Claim,Approver,Approver ,SO Qty,SO Qty DocType: Guardian,Work Address,Navnîşana karê DocType: Appraisal,Calculate Total Score,Calcolo Total Score DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan. apps/erpnext/erpnext/hooks.py +87,Shipments,Barên apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,"balance Account ({0}) ji bo {1} û nirxê stock ({2}) ji bo warehouse {3}, divê heman be" apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,"balance Account ({0}) ji bo {1} û nirxê stock ({2}) ji bo warehouse {3}, divê heman be" DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange) DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî DocType: BOM,Scrap Material Cost,Cost xurde Material apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial No {0} nayê bi tu Warehouse girêdayî ne DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange) DocType: Asset,Supplier,Şandevan DocType: C-Form,Quarter,Çarîk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Mesref Hemecore DocType: Global Defaults,Default Company,Default Company apps/erpnext/erpnext/controllers/stock_controller.py +229,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e DocType: Payment Request,PR,PR DocType: Cheque Print Template,Bank Name,Navê Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Ser DocType: Employee Loan,Employee Loan Account,Xebatkarê Account Loan DocType: Leave Application,Total Leave Days,Total Rojan Leave DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Select Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Cure yên kar (daîmî, peymana, û hwd. Intern)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} DocType: Process Payroll,Fortnightly,Livînê DocType: Currency Exchange,From Currency,ji Exchange apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost ji Buy New apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Exchange) DocType: Student Guardian,Others,yên din DocType: Payment Entry,Unallocated Amount,Şêwaz PV apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot 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." DocType: POS Profile,Taxes and Charges,Bac û doz li DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Product an a Xizmeta ku kirîn, firotin an li stock girt." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No updates more apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banking apps/erpnext/erpnext/utilities/activation.py +109,Add Timesheets,lê zêde bike timesheets DocType: Vehicle Service,Service Item,Babetê Service DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,bûn çewtî jêbirinê koma demên jêr hene: DocType: Bin,Ordered Quantity,Quantity ferman apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan" DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3} DocType: Production Order,In Process,di pêvajoya DocType: Authorization Rule,Itemwise Discount,Itemwise Discount apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree of bikarhênerên aborî. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} dijî Sales Order {1} DocType: Account,Fixed Asset,Asset Fixed apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventory weşandin DocType: Employee Loan,Account Info,Info account DocType: Activity Type,Default Billing Rate,Rate Billing Default apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Student Groups afirandin. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Student Groups afirandin. DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There 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. apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Account teleb apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2} DocType: Quotation Item,Stock Balance,Balance Stock apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Firotina ji bo Payment apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre DocType: Item,Weight UOM,Loss UOM DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş DocType: Employee,Blood Group,xwîn Group DocType: Production Order Operation,Pending,Nexelas DocType: Course,Course Name,Navê Kurs DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Teçxîzatên hatiye Office DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,şirketên apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Dijwar lîstin DocType: Salary Structure,Employees,karmendên DocType: Employee,Contact Details,Contact Details DocType: C-Form,Received Date,pêşwaziya Date DocType: Delivery Note,"If 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." DocType: BOM Scrap Item,Basic Amount (Company Currency),Şêwaz bingehîn (Company Exchange) DocType: Student,Guardians,serperişt DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ji kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit To pêwîst e apps/erpnext/erpnext/utilities/activation.py +110,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Buy List Price DocType: Offer Letter Term,Offer Term,Term Pêşnîyaza DocType: Quality Inspection,Quality Manager,Manager Quality DocType: Job Applicant,Job Opening,Opening Job DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Ji kerema xwe re navê Incharge Person ya hilbijêre apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknolocî apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Unpaid: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,pêşkêşkirina Letter apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Çêneke Requests Material (MRP) û Orders Production. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Total fatore Amt DocType: BOM,Conversion Rate,converter apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product DocType: Timesheet Detail,To Time,to Time DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2} DocType: Production Order Operation,Completed Qty,Qediya Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî" apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,List Price {0} neçalak e apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2} DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were" DocType: Training Event Employee,Training Event Employee,Training Event Employee apps/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}. DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha: DocType: Item,Customer Item Codes,Codes babet Mişterî apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Gain / Loss DocType: Opportunity,Lost Reason,ji dest Sedem apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Address DocType: Quality Inspection,Sample Size,Size rate apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372,All items have already been invoiced,Hemû tomar niha ji fatore dîtin apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a 'Ji Case Na' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin DocType: Project,External,Xûkirînî apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Bikarhêner û Permissions DocType: Vehicle Log,VLOG.,Sjnaka. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922,Production Orders Created: {0},Ordênên Production nû: {0} DocType: Branch,Branch,Liq DocType: Guardian,Mobile Number,Hejmara Mobile apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding DocType: Bin,Actual Quantity,Quantity rastî DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nehate dîtin DocType: Scheduling Tool,Student Batch,Batch Student apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,muşteriyan te apps/erpnext/erpnext/utilities/activation.py +120,Make Student,Make Student apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0} DocType: Leave Block List Date,Block Date,Date block apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Apply Now apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1} apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1} DocType: Sales Order,Not Delivered,Delivered ne ,Bank Clearance Summary,Bank Clearance Nasname apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane." DocType: Appraisal Goal,Appraisal Goal,Goal appraisal DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha: apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,avahiyên DocType: Fee Structure,Fee Structure,Structure Fee DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar DocType: Student Admission,Application Fee,Fee application DocType: Process Payroll,Submit Salary Slip,Submit Slip Salary apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import li Gir DocType: Sales Partner,Address & Contacts,Navnîşana & Têkilî DocType: SMS Log,Sender Name,Navê virrêkerî DocType: POS Profile,[Select],[Neqandin] DocType: SMS Log,Sent To,şandin To DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be DocType: Company,For Reference Only.,For Reference Only. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-direvin DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar DocType: Manufacturing Settings,Capacity Planning,Planning kapasîteya apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Ji Date' pêwîst e DocType: Journal Entry,Reference Number,Hejmara Reference DocType: Employee,Employment Details,Details kar DocType: Employee,New Workplace,New Workplace apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye apps/erpnext/erpnext/stock/get_item_details.py +121,No Item with Barcode {0},No babet bi Barcode {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,"Case Na, nikare bibe 0" DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447,Boms,dikeye apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,dikanên DocType: Serial No,Delivery Time,Time Delivery apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing li ser bingeha DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn DocType: Leave Block List,Allow Users,Rê bide bikarhênerên DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî. DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,update Cost DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Show Salary apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,transfer Material DocType: BOM,"Specify 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." apps/erpnext/erpnext/controllers/status_updater.py +190,This 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}? apps/erpnext/erpnext/public/js/controllers/transaction.js +1028,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative DocType: Installation Note,Installation Note,installation Note apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,lê zêde bike Baca DocType: Topic,Topic,Mijar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Flow Cash ji Fînansa DocType: Budget Account,Budget Account,Account budceya DocType: Quality Inspection,Verified By,Sîîrtê By apps/erpnext/erpnext/setup/doctype/company/company.py +67,"Cannot 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." DocType: Grade Interval,Grade Description,Ast Description DocType: Stock Entry,Purchase Receipt No,Meqbûz kirînê No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Money bi xîret DocType: Process Payroll,Create Salary Slip,Create Slip Salary apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Source of Funds (Deynên) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}" DocType: Appraisal,Employee,Karker apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,"{0} {1} e, bi temamî billed" DocType: Training Event,End Time,Time End apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Structure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Pol destê Vienna apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser DocType: Rename Tool,File to Rename,File to Rename apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0} apps/erpnext/erpnext/controllers/buying_controller.py +263,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,dermanan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased DocType: Selling Settings,Sales Order Required,Sales Order Required DocType: Purchase Invoice,Credit To,Credit To apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance DocType: Quality Inspection Reading,Reading 9,Reading 9 DocType: Supplier,Is Frozen,e Frozen apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre DocType: Buying Settings,Buying Settings,Settings kirîn DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet baş Qediya DocType: Upload Attendance,Attendance To Date,Amadebûna To Date DocType: Warranty Claim,Raised By,rakir By DocType: Payment Gateway Account,Payment Account,Account Payment apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,heger Off DocType: Offer Letter,Accepted,qebûlkirin apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please 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. DocType: Room,Room Number,Hejmara room apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referansa çewt {0} {1} apps/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} DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Peyam di Journal Quick apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa" DocType: Employee,Previous Work Experience,Previous serê kurda DocType: Stock Entry,For Quantity,ji bo Diravan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Daxwazên ji bo tomar. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ji bo hilberîna cuda de wê ji bo her babete baş bi dawî tên. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be ,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1 apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê. DocType: Accounts Settings,"Accounting 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." apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Rewş Project DocType: UOM,Check this to disallow fractions. (for Nos),Vê kontrol bike li hevûdu fractions. (Ji bo Nos) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395,The following Production Orders were created:,The Orders Production li jêr tên kirin: DocType: Student Admission,Naming Series (for Student Applicant),Bidin Series (ji bo Xwendekarên ALES) DocType: Delivery Note,Transporter Name,Navê Transporter DocType: Authorization Rule,Authorized Value,Nirx destûr DocType: BOM,Show Operations,Show Operasyonên ,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Total Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unit ji Measure DocType: Fiscal Year,Year End Date,Sal Date End DocType: Task Depends On,Task Depends On,Task Dimîne li ser DocType: Supplier Quotation,Opportunity,Fersend ,Completed Production Orders,Ordênên Production Qediya DocType: Operation,Default Workstation,Default Workstation DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} e girtî DocType: Email Digest,How frequently?,Çawa gelek caran? DocType: Purchase Receipt,Get Current Stock,Get Stock niha: apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên DocType: Student,Joining Date,Dîroka tevlêbûnê ,Employees working on a holiday,Karmendên li ser dixebitin ku cejna apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Present Mark DocType: Project,% Complete Method,% Method Complete apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance 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} DocType: Production Order,Actual End Date,Rastî Date End DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),To de evin: (Role) DocType: Stock Entry,Purpose,Armanc DocType: Company,Fixed Asset Depreciation Settings,Settings Farhad. Asset Fixed DocType: Item,Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden DocType: Purchase Invoice,Advances,pêşketina DocType: Production Order,Manufacture against Material Request,Manufacture dijî Daxwaza Material DocType: Item Reorder,Request for,Daxwaza ji bo apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM) DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin DocType: Campaign,Campaign-.####,Bêşvekirin-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Sal apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be DocType: Delivery Note,DN-,DN- DocType: Sales Partner,A 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. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} dijî Purchase Order {1} DocType: SMS Settings,"Enter 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.)" DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Ageing 1 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê." DocType: Homepage,Homepage,Homepage DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Records Fee Created - {0} DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead DocType: Tax Rule,Billing City,Billing City DocType: Asset,Manual,Destî DocType: Salary Component Account,Salary Component Account,Account meaş Component DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol apps/erpnext/erpnext/config/accounts.py +294,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card" DocType: Lead Source,Source Name,Navê Source DocType: Journal Entry,Credit Note,Credit Note DocType: Warranty Claim,Service Address,xizmeta Address apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Navmal û Fixtures DocType: Item,Manufacture,Çêkirin apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ji kerema xwe ve Delivery Têbînî yekem DocType: Student Applicant,Application Date,Date application DocType: Salary Detail,Amount based on formula,Şêwaz li ser formula li DocType: Purchase Invoice,Currency and Price List,Pere û List Price DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Date Clearance behsa ne apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî DocType: Guardian,Occupation,Sinet apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) DocType: Sales Invoice,This Document,Ev Document DocType: Installation Note Item,Installed Qty,sazkirin Qty DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Encam Training DocType: Purchase Invoice,Is Paid,tê dan DocType: Salary Structure,Total Earning,Total Earning DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,master şaxê Organization. apps/erpnext/erpnext/controllers/accounts_controller.py +290, or ,an DocType: Sales Order,Billing Status,Rewş Billing apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Mesref Bikaranîn apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Li jorê apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,No karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin DocType: Notification Control,Sales Order Message,Sales Order Message apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd." DocType: Payment Entry,Payment Type,Type Payment apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û DocType: Process Payroll,Select Employees,Hilbijêre Karmendên DocType: Opportunity,Potential Sales Deal,Deal Sales Potential DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li" DocType: Employee,Emergency Contact,Emergency Contact DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana DocType: Item,Quality Parameters,Parameters Quality ,sales-browser,firotina-browser apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger DocType: Target Detail,Target Amount,Şêwaz target DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê DocType: Journal Entry,Accounting Entries,Arşîva Accounting apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0} apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Profile POS Global {0} berê ji bo şîrketa tên afirandin {1} DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Replace babet / BOM di hemû dikeye apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,belgeya wergirtina divê bê şandin DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid and Not Delivered,Paid ne û Delivered ne DocType: Product Bundle,Parent Item,Babetê dê û bav DocType: Account,Account Type,Type account DocType: Delivery Note,DN-RET-,DN-direvin apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,No sheets dem apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike ,To Produce,ji bo hilberîna apps/erpnext/erpnext/config/hr.py +93,Payroll,Rêza yomîya apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê" apps/erpnext/erpnext/utilities/activation.py +102,Make User,Make Bikarhêner DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print) DocType: Bin,Reserved Quantity,Quantity reserved. apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji" apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67,There is no mandatory course for the program {0},e tu qursek diyarkirî ji bo bername hene {0} apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67,There is no mandatory course for the program {0},e tu qursek diyarkirî ji bo bername hene {0} DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Şêwaz qereçî di dema apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,şablonê seqet ne divê şablonê default DocType: Account,Income Account,Account hatina DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783,Delivery,Şandinî DocType: Stock Reconciliation Item,Current Qty,Qty niha: DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key apps/erpnext/erpnext/utilities/activation.py +128,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran" DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin DocType: Item Reorder,Material Request Type,Maddî request type apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1} apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Navenda cost apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,fîşeke # DocType: Notification Control,Purchase Order Message,Bikirin Order Message DocType: Tax Rule,Shipping Country,Shipping Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Destkêşana Date apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing 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." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase DocType: Employee Education,Class / Percentage,Class / Rêjeya apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Head of Marketing û Nest apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Bacê hatina apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry. DocType: Item Supplier,Item Supplier,Supplier babetî apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. DocType: Company,Stock Settings,Settings Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company" DocType: Vehicle,Electric,Elatrîkî DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset DocType: Training Event,Will send an email about the event to employees with status 'Open',Dê an email di derbarê bûyerê de ji bo karmendên bi statûya bişîne 'Open' DocType: Task,Depends on Tasks,Dimîne li ser Peywir apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree. DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Name Navenda Cost DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel DocType: Project,Task Completion,Task cebîr apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ne li Stock DocType: Appraisal,HR User,Bikarhêner hr DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn apps/erpnext/erpnext/hooks.py +116,Issues,pirsên apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},"Rewş, divê yek ji yên bê {0}" DocType: Sales Invoice,Debit To,Debit To DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst. DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Type Supplier apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Type Supplier apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},No slip meaş dîtin di navbera {0} û {1} ,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissions Student apps/erpnext/erpnext/accounts/party.py +336,{0} {1} is disabled,{0} {1} neçalak e DocType: Supplier,Billing Currency,Billing Exchange DocType: Sales Invoice,SINV-RET-,SINV-direvin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Extra Large apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Total Leaves ,Profit and Loss Statement,Qezenc û Loss Statement DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque ,Sales Browser,Browser Sales DocType: Journal Entry,Total Credit,Total Credit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Herêmî apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Mezin DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Hemû Groups Nirxandina apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse apps/erpnext/erpnext/accounts/report/financial_statements.py +226,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Herêm apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa DocType: Stock Settings,Default Valuation Method,Default Method Valuation DocType: Vehicle Log,Fuel Qty,Qty mazotê DocType: Production Order Operation,Planned Start Time,Bi plan Time Start DocType: Course,Assessment,Bellîkirinî DocType: Payment Entry Reference,Allocated,veqetandin apps/erpnext/erpnext/config/accounts.py +236,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss. DocType: Student Applicant,Application Status,Rewş application DocType: Fees,Fees,xercên DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Quotation {0} betal e apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29,Total Outstanding Amount,Temamê meblaxa Outstanding DocType: Sales Partner,Targets,armancên DocType: Price List,Price List Master,Price List Master DocType: Sales Person,All 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." ,S.O. No.,SO No. apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0} DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave 'status' û 'Redkirin' dikare were şandin apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Xwendekarên Navê babetî Pula li row wêneke e {0} DocType: Homepage,Products to be shown on website homepage,Products ji bo li ser malpera Malpera bê nîşandan apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were. DocType: Employee,AB-,bazirganiya DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing DocType: Employee Education,Graduate,Xelasker DocType: Leave Block List,Block Days,block Rojan DocType: Journal Entry,Excise Entry,Peyam baca apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1} DocType: Terms and Conditions,"Standard 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." DocType: Attendance,Leave Type,Type Leave DocType: Purchase Invoice,Supplier Invoice Details,Supplier Details bi fatûreyên apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be" DocType: Project,Copied From,Kopiyek ji From DocType: Project,Copied From,Kopiyek ji From apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},error Name: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kêmasî apps/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} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print) ,Salary Register,meaş Register DocType: Warehouse,Parent Warehouse,Warehouse dê û bav DocType: C-Form Invoice Detail,Net Total,Total net apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Define cureyên cuda yên deyn DocType: Bin,FCFS Rate,FCFS Rate DocType: Payment Reconciliation Invoice,Outstanding Amount,mayî apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (li mins) DocType: Project Task,Working,Xebatê DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler) apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Mesrefa ku li ser DocType: Account,Round Off,li dora Off ,Requested Qty,Qty xwestin DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê apps/erpnext/erpnext/controllers/item_variant.py +96,Value {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} DocType: BOM Item,Scrap %,Scrap% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te" DocType: Maintenance Visit,Purposes,armancên apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî" ,Requested,xwestin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,No têbînî DocType: Purchase Invoice,Overdue,Demhatî DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,"Account Root, divê komeke bê" DocType: Fees,FEE.,XERC. DocType: Employee Loan,Repaid/Closed,De bergîdana / Girtî DocType: Item,Total Projected Qty,Bi tevahî projeya Qty DocType: Monthly Distribution,Distribution Name,Navê Belavkariya DocType: Course,Course Code,Code Kurs apps/erpnext/erpnext/controllers/stock_controller.py +333,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange) DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Tree Herêmê. DocType: Journal Entry Account,Sales Invoice,bi fatûreyên Sales DocType: Journal Entry Account,Party Balance,Balance Partiya apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre DocType: Company,Default Receivable Account,Default Account teleb DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Create Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin. DocType: Purchase Invoice,Half-yearly,Nîvsal carekî pişkinînên didanan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Peyam Accounting bo Stock DocType: Vehicle Service,Engine Oil,Oil engine DocType: Sales Invoice,Sales Team1,Team1 Sales apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Babetê {0} tune DocType: Sales Invoice,Customer Address,Address mişterî DocType: Employee Loan,Loan Details,deyn Details apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be. DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana DocType: Account,Root Type,Type root DocType: Item,FIFO,FIFOScheduler apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2} apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Erd DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê DocType: BOM,Item UOM,Babetê UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} DocType: Cheque Print Template,Primary Settings,Settings seretayî ya DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,lê zêde bike Karmendên DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Şablon Standard DocType: Training Event,Theory,Dîtinî apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Account {0} frozen e DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100 DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ji kerema xwe {0} yekem binivîse apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,No bersivęn wan ji DocType: Production Order Operation,Actual End Time,Time rastî End DocType: Production Planning Tool,Download Materials Required,Download Alav Required DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part DocType: Production Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost DocType: Bin,Bin,Kupê DocType: SMS Log,No of Sent SMS,No yên SMS şandin DocType: Account,Expense Account,Account Expense apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Reng DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina DocType: Training Event,Scheduled,scheduled apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ji bo gotinên li bixwaze. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê DocType: Student Log,Academic,Danişgayî apps/erpnext/erpnext/controllers/accounts_controller.py +486,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan. DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +318,Price List Currency not selected,List Price Exchange hilbijartî ne ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11,Until,Ta DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No DocType: BOM,Scrap,xurde apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales. DocType: Quality Inspection,Inspection Type,Type Serperiştiya apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin. DocType: Assessment Result Tool,Result HTML,Di encama HTML apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser apps/erpnext/erpnext/utilities/activation.py +118,Add Students,lê zêde bike Xwendekarên apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},{0} ji kerema xwe hilbijêre DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî," apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,lêkolîner DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navê an Email wêneke e apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kontrola quality Incoming. DocType: Purchase Order Item,Returned Qty,vegeriya Qty DocType: Employee,Exit,Derî apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Type Root wêneke e DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial No {0} tên afirandin DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,ceribandinê de DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr DocType: Expense Claim,Expense Approver,Approver Expense apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be" apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Pol to Group apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch li row wêneke e {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Batch li row wêneke e {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied DocType: Payment Entry,Pay,Diravdanî apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Schedules Kurs deleted: apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Çap ser DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn DocType: Fee Component,Fees Category,xercên Kategorî apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Weşanxane rojnameya apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Select sala diravî apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Level DIRTYHERTZ DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon DocType: Attendance,Attendance Date,Date amadebûnê apps/erpnext/erpnext/stock/get_item_details.py +282,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê. apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date DocType: Item,Valuation Method,Method Valuation apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Day Mark Half DocType: Sales Invoice,Sales Team,Team Sales apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,entry Pekana DocType: Program Enrollment Tool,Get Students,Get Xwendekarên DocType: Serial No,Under Warranty,di bin Warranty apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Şaşî] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order. ,Employee Birthday,Xebatkarê Birthday DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Xwendekarên Tool Batch Beşdariyê apps/erpnext/erpnext/controllers/status_updater.py +199,Limit Crossed,Sînora Crossed apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê 'Sala (Ekadîmî)' {0} û 'Name Term' {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne. apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions against item {0}, you can not change the value of {1}","As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}" DocType: UOM,Must be Whole Number,Divê Hejmara Whole DocType: Leave Control Panel,New Leaves Allocated (In Days),Leaves New veqetandin (Di Days) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial No {0} tune DocType: Sales Invoice Item,Customer Warehouse (Optional),Warehouse Mişterî (Li gorî daxwazê) DocType: Pricing Rule,Discount Percentage,Rêjeya discount DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara fatûreyên DocType: Shopping Cart Settings,Orders,ordênên DocType: Employee Leave Approver,Leave Approver,Dev ji Approver DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture DocType: Expense Claim,"A user with ""Expense Approver"" role",A user bi "Expense Approver" rola DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt DocType: Daily Work Summary Settings,Select Companies,Şîrket Hilbijêre ,Issued Items Against Production Order,Nawy weşand Dijî Production Order DocType: Target Detail,Target Detail,Detail target apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Hemû Jobs DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Peyam di dema Girtina apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3} DocType: Account,Depreciation,Farhad. apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê DocType: Guardian Student,Guardian Student,Guardian Student DocType: Supplier,Credit Limit,Sînora Credit DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date DocType: Salary Component,Salary Component,meaş Component apps/erpnext/erpnext/accounts/utils.py +493,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne DocType: GL Entry,Voucher No,fîşeke No ,Lead Owner Efficiency,Efficiency Xwedîyê Lead ,Lead Owner Efficiency,Efficiency Xwedîyê Lead DocType: Leave Allocation,Leave Allocation,Dev ji mûçeyan DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment DocType: Training Event,Trainer Email,Trainer Email apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Daxwazên maddî {0} tên afirandin DocType: Production Planning Tool,Include sub-contracted raw materials,Usa jî madeyên xav-sub bi peyman apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şablon ji alî an peymaneke. DocType: Purchase Invoice,Address and Contact,Address û Contact DocType: Cheque Print Template,Is Account Payable,E Account cîhde apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0} DocType: Supplier,Last Day of the Next Month,Last Day of the Month Next DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}" apps/erpnext/erpnext/accounts/party.py +295,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s) apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Xwendekarên Applicant DocType: Asset Category Account,Accumulated Depreciation Account,Account Farhad. Accumulated DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Arşîva DocType: Asset,Expected Value After Useful Life,Nirx a bende Piştî Jiyana DocType: Item,Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse DocType: Activity Cost,Billing Rate,Rate Billing ,Qty to Deliver,Qty ji bo azad ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operasyonên bi vala neyê hiştin DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Type Partiya wêneke e DocType: Quality Inspection,Outgoing,nikarbe DocType: Material Request,Requested For,"xwestin, çimkî" DocType: Quotation Item,Against Doctype,li dijî Doctype apps/erpnext/erpnext/controllers/buying_controller.py +388,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Cash Net ji Investing ,Is Primary Address,E Primary Address DocType: Production Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Asset {0} de divê bê şandin apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Çavkanî # {0} dîroka {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manage Navnîşan DocType: Asset,Item Code,Code babetî DocType: Production Planning Tool,Create Production Orders,Create Orders Production DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre DocType: Journal Entry,User Remark,Remark Bikarhêner DocType: Lead,Market Segment,Segment Market apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0} DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Girtina (Dr) DocType: Cheque Print Template,Cheque Size,Size Cheque apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ne li stock apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele. DocType: Sales Invoice,Write Off Outstanding Amount,Hewe Off Outstanding Mîqdar DocType: School Settings,Current Academic Year,Current Year (Ekadîmî) DocType: School Settings,Current Academic Year,Current Year (Ekadîmî) DocType: Stock Settings,Default Stock UOM,Default Stock UOM DocType: Asset,Number of Depreciations Booked,Hejmara Depreciations civanan apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Dijî Employee Loan: {0} DocType: Landed Cost Item,Receipt Document,Dokumentê wergirtina DocType: Production Planning Tool,Create Material Requests,Create Requests Material DocType: Employee Education,School/University,School / Zanîngeha DocType: Payment Request,Reference Details,Details Reference apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Nirx a bende Piştî Jiyana gerek kêmtir ji Gross Purchase Mîqdar be DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed DocType: Asset,Double Declining Balance,Double Balance Îro apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina. DocType: Student Guardian,Father,Bav apps/erpnext/erpnext/controllers/accounts_controller.py +572,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê DocType: Attendance,On Leave,li ser Leave apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Lê zêde bike çend records test apps/erpnext/erpnext/config/hr.py +301,Leave Management,Dev ji Management apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Pol destê Account DocType: Sales Order,Fully Delivered,bi temamî Çiyan DocType: Lead,Lower Income,Dahata Lower apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +873,Production Order not created,Production Order tên afirandin ne apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1} DocType: Asset,Fully Depreciated,bi temamî bicūkkirin ,Stock Projected Qty,Stock projeya Qty apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML apps/erpnext/erpnext/utilities/activation.py +74,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin" DocType: Sales Order,Customer's Purchase Order,Mişterî ya Purchase Order apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch DocType: Warranty Claim,From Company,ji Company apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Nirx an Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:" apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Deqqe DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li" ,Qty to Receive,Qty Werdigire DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar DocType: Grading Scale Interval,Grading Scale Interval,Qernê Navber apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Mesrefan ji bo Têkeve Vehicle {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Hemû enbar DocType: Sales Partner,Retailer,"jê dikire," apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,All Types Supplier DocType: Global Defaults,Disable In Words,Disable Li Words apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Quotation {0} ne ji type {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela DocType: Sales Order,% Delivered,% Çiyan DocType: Production Order,PRO-,refaqetê apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Account Overdraft Bank apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Make Slip Salary apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,"Loans temînatê," DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1} DocType: Academic Term,Academic Year,Sala (Ekadîmî) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Opening Sebra Balance DocType: Lead,CRM,CRM DocType: Appraisal,Appraisal,Qinetbirrînî apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}" DocType: Opportunity,OPTY-,OPTY- apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Date tê dubarekirin apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,mafdar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},"Dev ji approver, divê yek ji yên bê {0}" DocType: Hub Settings,Seller Email,Seller Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên) DocType: Training Event,Start Time,Time Start apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278,Select Quantity,Hilbijêre Diravan DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange) DocType: Salary Slip,Hour Rate,Saet Rate DocType: Stock Settings,Item Naming By,Babetê Bidin By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}" DocType: Production Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Account {0} nayê heye ne DocType: Project,Project Type,Type Project apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye. apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Cost ji çalakiyên cuda apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}" DocType: Timesheet,Billing Details,Details Billing apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Source û warehouse target divê cuda bê apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0} DocType: Purchase Invoice Item,PR Detail,Detail PR DocType: Sales Order,Fully Billed,bi temamî billed apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Ji kerema xwe ve default account cîhde set di Xebatkarê {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Bername DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest" DocType: Serial No,Is Cancelled,Ma Hilandin DocType: Student Group,Group Based On,Li ser Group DocType: Student Group,Group Based On,Li ser Group DocType: Journal Entry,Bill Date,Bill Date apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Babetê Service, Type, frequency û mîqdara kîsî pêwîst in" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1} DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque DocType: Supplier,Supplier Details,Details Supplier DocType: Expense Claim,Approval Status,Rewş erêkirina DocType: Hub Settings,Publish Items to Hub,Weşana Nawy ji bo Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Transfer wire apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Check hemû DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref DocType: Purchase Order,Recurring Order,nişankirin Order DocType: Company,Default Income Account,Account Default da- apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Mişterî Group / mişterî apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit) DocType: Sales Invoice,Time Sheets,Sheets Time DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera" apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banking û Payments ,Welcome to ERPNext,ji bo ERPNext hatî apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation DocType: Lead,From Customer,ji Mişterî apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Banga DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,projeya apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial No {0} nayê to Warehouse girêdayî ne {1} apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e" DocType: Notification Control,Quotation Message,quotation Message DocType: Employee Loan,Employee Loan Application,Xebatkarê Loan Application DocType: Issue,Opening Date,Date vekirinê apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin. DocType: Journal Entry,Remark,Bingotin DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Pelên û Holiday DocType: School Settings,Current Academic Term,Term (Ekadîmî) Current DocType: School Settings,Current Academic Term,Term (Ekadîmî) Current DocType: Sales Order,Not Billed,billed ne apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî" apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,No têkiliyên added yet. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers. DocType: POS Profile,Write Off Account,Hewe Off Account apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Şêwaz discount DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên DocType: Item,Warranty Period (in days),Period Warranty (di rojên) apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Relation with Guardian1,Peywendiya bi Guardian1 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cash Net ji operasyonên apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,eg moms apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4 DocType: Student Admission,Admission End Date,Admission End Date apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-belênderî DocType: Journal Entry Account,Journal Entry Account,Account Peyam di Journal apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Komeleya Xwendekarên DocType: Shopping Cart Settings,Quotation Series,quotation Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete" apps/erpnext/erpnext/accounts/page/pos/pos.js +1897,Please select customer,Ji kerema xwe ve mişterî hilbijêre DocType: C-Form,I,ez DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost DocType: Sales Order Item,Sales Order Date,Sales Order Date DocType: Sales Invoice Item,Delivered Qty,teslîmî Qty DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de." DocType: Assessment Plan,Assessment Plan,Plan nirxandina apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Warehouse {0}: Company wêneke e DocType: Stock Settings,Limit Percent,Sedî Sînora ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0} DocType: Assessment Plan,Examiner,sehkerê DocType: Student,Siblings,Brayên DocType: Journal Entry,Stock Entry,Stock Peyam DocType: Payment Entry,Payment References,Çavkanî Payment DocType: C-Form,C-FORM-,C-teleb dike DocType: Vehicle,Insurance Details,Details sîgorta DocType: Account,Payable,Erzan apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),Deyndarên ({0}) DocType: Pricing Rule,Margin,margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Profit% Gross DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Date clearance apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e DocType: Lead,Address Desc,adres Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partiya wêneke e DocType: Journal Entry,JV-,nájv- DocType: Topic,Topic Name,Navê topic apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin DocType: Grading Structure,Grade Intervals,navberan pola apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,xwezaya business xwe hilbijêrin. apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin. DocType: Asset Movement,Source Warehouse,Warehouse Source DocType: Installation Note,Installation Date,Date installation apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2} DocType: Employee,Confirmation Date,Date piştrastkirinê DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty DocType: Account,Accumulated Depreciation,Farhad. Accumulated DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier DocType: Employee Loan Application,Required by Date,Pêwîst ji aliyê Date DocType: Lead,Lead Owner,Xwedîyê Lead DocType: Bin,Requested Quantity,Quantity xwestin DocType: Employee,Marital Status,Rewşa zewacê DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse DocType: Customer,CUST-,CUST- DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Meaş ID Slip apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be" apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,bûn çewtî dema ku bername- Bêguman li ser heye: DocType: Sales Invoice,Against Income Account,Li dijî Account da- apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Çiyan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane DocType: Territory,Territory Targets,Armanc axa DocType: Delivery Note,Transporter Info,Transporter Info apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1} DocType: Cheque Print Template,Starting position from top edge,Guherandinên helwesta ji devê top apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit Gross / Loss DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bikirin Order babet Supplied apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Navê Company nikare bibe Company apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Serên nameyek ji bo şablonan print. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma. DocType: Student Guardian,Student Guardian,Xwendekarên Guardian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin DocType: POS Profile,Update Stock,update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne apps/erpnext/erpnext/accounts/utils.py +470,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd." DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî" apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa DocType: Purchase Invoice,Terms,Termên DocType: Academic Term,Term Name,Navê term DocType: Buying Settings,Purchase Order Required,Bikirin Order Required ,Item-wise Sales History,Dîroka Sales babete-şehreza DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê ,Purchase Analytics,Analytics kirîn DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî DocType: Expense Claim,Task,Karî DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were. DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans." DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans." ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Armanca divê yek ji yên bê {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Formê tije bikin û wê xilas bike DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Download rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty Actual li stock apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty Actual li stock DocType: Homepage,"URL for ""All Products""",URL ji bo "Hemû Products" DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application DocType: SMS Center,Send SMS,Send SMS DocType: Cheque Print Template,Width of amount in word,Width ji meblexa di peyvê de DocType: Company,Default Letter Head,Default Letter Head DocType: Purchase Order,Get Items from Open Material Requests,Get Nawy ji Requests Open Material DocType: Item,Standard Selling Rate,Rate Selling Standard DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,DIRTYHERTZ Qty apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Openings Job niha: DocType: Company,Stock Adjustment Account,Account Adjustment Stock DocType: Journal Entry,Write Off,hewe Off DocType: Timesheet Detail,Operation ID,operasyona ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1} DocType: Task,depends_on,depends_on apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne" DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Date Next divê mezintir Mesaj Date be apps/erpnext/erpnext/public/js/controllers/transaction.js +951,Show tax break-up,Show bacê break-up apps/erpnext/erpnext/accounts/party.py +298,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entries Stock li dijî Warehouse {0} hene, vê yekê hûn ne dikarin ji nû ve bê peywirdarkirin an xeyrandin ew" apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,No xwendekarên dîtin.Di apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Bi fatûreyên Mesaj Date apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Firotin DocType: Sales Invoice,Rounded Total,Rounded Total DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre DocType: Program Enrollment,School House,House School DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +198,Please select Quotations,Tikaye Quotations hilbijêre apps/erpnext/erpnext/public/js/utils.js +198,Please select Quotations,Tikaye Quotations hilbijêre apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48,Make Maintenance Visit,Make Maintenance Visit apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi DocType: Company,Default Cash Account,Account Cash Default apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ji kerema xwe ve 'ya bende Date Delivery' binivîse apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0} DocType: Training Event,Seminar,Semîner DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee DocType: Item,Supplier Items,Nawy Supplier DocType: Opportunity,Opportunity Type,Type derfet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,New Company apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transactions tenê dikare bi destê afirînerê kompaniya deleted apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart. DocType: Employee,Prefered Contact Email,Prefered Contact Email DocType: Cheque Print Template,Cheque Width,Firehiya Cheque DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation DocType: Program,Fee Schedule,Cedwela Fee DocType: Hub Settings,Publish Availability,Weşana Availability DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro. ,Stock Ageing,Stock Ageing apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1} apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet apps/erpnext/erpnext/controllers/accounts_controller.py +245,{0} '{1}' is disabled,{0} '{1}' neçalak e apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina. DocType: Timesheet,Total Billable Amount,Temamê meblaxa Billable apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Babetê 3 DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details DocType: Sales Team,Contribution (%),Alîkarên (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Bernameya xeberdanê kursên wêneke Select. apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Bernameya xeberdanê kursên wêneke Select. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,berpirsiyariya DocType: Expense Claim Account,Expense Claim Account,Account mesrefan DocType: Sales Person,Sales Person Name,Sales Name Person apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,lê zêde bike Users DocType: POS Item Group,Item Group,Babetê Group DocType: Item,Safety Stock,Stock Safety apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100. DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange) apps/erpnext/erpnext/stock/doctype/item/item.py +440,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene DocType: Sales Order,Partly Billed,hinekî billed apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be" DocType: Item,Default BOM,Default BOM apps/erpnext/erpnext/setup/doctype/company/company.js +48,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Outstanding Amt DocType: Journal Entry,Printing Settings,Settings çapkirinê DocType: Sales Invoice,Include Payment (POS),Usa jî Payment (POS) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},"Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Company sîgorta DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Têgûherr apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note DocType: Student,Student Email Address,Xwendekarên Email Address DocType: Timesheet Detail,From Time,ji Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim: DocType: Notification Control,Custom Message,Message Custom apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banking Investment apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Student Address,Address Student apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Student Address,Address Student DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate DocType: Purchase Invoice Item,Rate,Qûrs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Pizişka destpêker apps/erpnext/erpnext/accounts/page/pos/pos.js +1464,Address Name,Address Name DocType: Stock Entry,From BOM,ji BOM DocType: Assessment Code,Assessment Code,Code nirxandina apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Bingehîn apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference" DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be DocType: Salary Slip,Salary Structure,Structure meaş DocType: Account,Bank,Banke apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Şîrketa balafiran apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Doza Material DocType: Material Request Item,For Warehouse,ji bo Warehouse DocType: Employee,Offer Date,Pêşkêşiya Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,No komên xwendekaran tên afirandin. DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse DocType: Purchase Invoice,Print Language,Print Ziman DocType: Salary Slip,Total Working Hours,Total dema xebatê DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên apps/erpnext/erpnext/accounts/page/pos/pos.js +1826,Enter value must be positive,Enter nirxa divê erênî be apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Hemû Territories DocType: Purchase Invoice,Items,Nawy apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Xwendekarên jixwe digirin. DocType: Fiscal Year,Year Name,Navê sal DocType: Process Payroll,Process Payroll,payroll pêvajoya apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. DocType: Product Bundle Item,Product Bundle Item,Product Bundle babetî DocType: Sales Partner,Sales Partner Name,Navê firotina Partner apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Daxwaza ji bo Quotations DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên DocType: Student Language,Student Language,Ziman Student apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kom / quot% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kom / quot% DocType: Student Sibling,Institution,Dayre DocType: Asset,Partially Depreciated,Qismen bicūkkirin DocType: Issue,Opening Time,Time vekirinê apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From û To dîrokên pêwîst apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê apps/erpnext/erpnext/stock/doctype/item/item.py +647,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'" DocType: Shipping Rule,Calculate Based On,Calcolo li ser DocType: Delivery Note Item,From Warehouse,ji Warehouse apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +874,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture DocType: Assessment Plan,Supervisor Name,Navê Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs DocType: Grading Structure,Grading Structure,Beşên di pîvanê de DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total DocType: Tax Rule,Shipping City,Shipping City apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Em babete guhertoya ji {0} (Şablon) e. Xerîbkirin, wê bê ser ji şablonê kopîkirin, eger 'No ber Bigire' Biryar e" DocType: Notification Control,Customize the Notification,Sīroveyan agahdar bike apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Flow Cash ji operasyonên DocType: Sales Invoice,Shipping Rule,Rule Shipping DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan DocType: Journal Entry,Print Heading,Print Hawara apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total nikare bibe sifir DocType: Training Event Employee,Attended,Beşdarê apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be DocType: Process Payroll,Payroll Frequency,Frequency payroll DocType: Asset,Amended From,de guherîn From apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Raw DocType: Leave Application,Follow via Email,Follow via Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Santralên û Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Pereyan ji lîsteya bihayê {0} e similar bi pereyê hilbijartî ne {1} DocType: Payment Entry,Internal Transfer,Transfer navxweyî apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No BOM default ji bo vî babetî heye {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be DocType: Leave Control Panel,Carry Forward,çêşît Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger DocType: Department,Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin. ,Produced,Berhema apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Tên afirandin Slips Salary DocType: Item,Item Code for Suppliers,Code babete bo Bed DocType: Issue,Raised By (Email),Rakir By (Email) DocType: Training Event,Trainer Name,Navê Trainer DocType: Mode of Payment,General,Giştî apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,attach letterhead apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên DocType: Journal Entry,Bank Entry,Peyam Bank DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê) ,Profitability Analysis,Analysis bêhtir bi apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Têxe apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Pol By DocType: Guardian,Interests,berjewendiyên apps/erpnext/erpnext/config/accounts.py +267,Enable / disable currencies.,Çalak / currencies astengkirin. DocType: Production Planning Tool,Get Material Request,Get Daxwaza Material apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Mesref postal apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Music & Leisure DocType: Quality Inspection,Item Serial No,Babetê No Serial apps/erpnext/erpnext/utilities/activation.py +136,Create Employee Records,"Create a Karkeran, Records" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Total Present apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rageyendrawekanî Accounting apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Seet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn" DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0} DocType: Item,Default Material Request Type,Default Material request type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Nenas DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule DocType: BOM Replace Tool,The new BOM after replacement,The BOM nû piştî gotina apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Create bo dikele, full, ji wişeyên dikele, jixwe li ser da" DocType: Account,Tax,Bac apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Marked ne DocType: Production Planning Tool,Production Planning Tool,Production Tool Planning apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Babetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Babetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam" DocType: Quality Inspection,Report Date,Report Date DocType: Student,Middle Name,Navê navbendî DocType: C-Form,Invoices,fatûreyên DocType: Batch,Source Document Name,Source Name dokumênt DocType: Batch,Source Document Name,Source Name dokumênt DocType: Job Opening,Job Title,Manşeta şolê apps/erpnext/erpnext/utilities/activation.py +100,Create Users,Create Users apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Xiram apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin. DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e. DocType: POS Customer Group,Customer Group,mişterî Group apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Change Net di Sebra min apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}" DocType: Serial No,AMC Expiry Date,AMC Expiry Date apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Meqbûz ,Sales Register,Sales Register DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Select Domain te apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn DocType: Customer Group,Customer Group Name,Navê Mişterî Group apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Daxûyanîya Flow Cash apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya" DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna DocType: Item,Attributes,taybetmendiyên xwe apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} DocType: Student,Guardian Details,Guardian Details DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Beşdariyê Mark ji bo karmendên multiple DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,destpêkirin DocType: Production Order,Planned Start Date,Plankirin Date Start DocType: Serial No,Creation Document Type,Creation Corî dokumênt DocType: Leave Type,Is Encash,e Encash DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne DocType: Project,Expected End Date,Hêvîkirin Date End DocType: Budget Account,Budget Amount,budceya Mîqdar DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Commercial DocType: Payment Entry,Account Paid To,Hesabê To apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock" apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services. DocType: Expense Claim,More Details,Details More DocType: Supplier Quotation,Supplier Address,Address Supplier apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be 'Asset Fixed' apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Qty apps/erpnext/erpnext/config/accounts.py +283,Rules to calculate shipping amount for a sale,Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Series wêneke e apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services DocType: Student Sibling,Student ID,ID Student apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time DocType: Tax Rule,Sales,Sales DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn DocType: Training Event,Exam,Bilbilên apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} DocType: Leave Allocation,Unused leaves,pelên Unused apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr DocType: Tax Rule,Billing State,Dewletê Billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nayê bi Account Partiya re têkildar ne {2} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Date ji ber wêneke e apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0 DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From DocType: Naming Series,Setup Series,Series Setup DocType: Payment Reconciliation,To Invoice Date,To bi fatûreyên Date DocType: Supplier,Contact HTML,Contact HTML ,Inactive Customers,muşteriyan neçalak e DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Çawa Pricing Rule sepandin? DocType: Stock Entry,Delivery Note No,Delivery Têbînî No DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Eger kontrolkirin, tenê Buy daxwazên madî ji bo materyalên xav dawî dê di Requests Material di nav de. An na, Requests Material ji bo tomar dê û bav tên afirandin, wê bê" DocType: Cheque Print Template,Message to show,Message bo nîşan bide DocType: Company,Retail,Yektacirî DocType: Attendance,Absent,Neamade apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,"Bikirin Bac, û doz li Şablon" DocType: Upload Attendance,Download Template,download Şablon DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2} DocType: GL Entry,Remarks,têbînî DocType: Payment Entry,Account Paid From,Hesabê From DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Code babetî DocType: Journal Entry,Write Off Based On,Hewe Off li ser apps/erpnext/erpnext/utilities/activation.py +66,Make Lead,Make Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print û Stationery DocType: Stock Settings,Show Barcode Field,Show Barcode Field apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Send Emails Supplier apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,record Installation bo No. Serial DocType: Guardian Interest,Guardian Interest,Guardian Interest apps/erpnext/erpnext/config/hr.py +177,Training,Hîndarî DocType: Timesheet,Employee Detail,Detail karker apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,Guardian1 ID Email apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,Guardian1 ID Email apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,roj Date Next û Dubare li ser Day of Month wekhev bin apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera DocType: Offer Letter,Awaiting Response,li benda Response apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Ser apps/erpnext/erpnext/controllers/item_variant.py +214,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1} DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr DocType: Holiday List,Weekly Off,Weekly Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne, 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Wextî Profit / Loss (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Vegere li dijî Sales bi fatûreyên apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Babetê 5 DocType: Serial No,Creation Time,Time creation apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Hatiniyên Total DocType: Sales Invoice,Product Bundle Help,Product Bundle Alîkarî ,Monthly Attendance Sheet,Agahdarî ji bo tevlêbûna mehane DocType: Production Order Item,Production Order Item,Production Order babetî apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No rekor hate dîtin apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost ji Asset belav apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Qismen ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2} DocType: Vehicle,Policy No,siyaseta No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Get Nawy ji Bundle Product DocType: Asset,Straight Line,Line Straight DocType: Project User,Project User,Project Bikarhêner apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Qelişandin apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Qelişandin DocType: GL Entry,Is Advance,e Advance apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e apps/erpnext/erpnext/controllers/buying_controller.py +146,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Last Date Ragihandin DocType: Sales Team,Contact No.,Contact No. DocType: Bank Reconciliation,Payment Entries,Arşîva Payment DocType: Production Order,Scrap Warehouse,Warehouse xurde DocType: Production Order,Check if material transfer entry is not required,Check eger entry transfer maddî ne hewceyî DocType: Production Order,Check if material transfer entry is not required,Check eger entry transfer maddî ne hewceyî DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji DocType: Hub Settings,Seller Country,Seller Country apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Weşana Nawy li ser Website apps/erpnext/erpnext/utilities/activation.py +127,Group your students in batches,Pol xwendekarên xwe li lekerên DocType: Authorization Rule,Authorization Rule,Rule Authorization DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifications DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (Credit) DocType: Repayment Schedule,Payment Date,Date Payment apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Batch New Qty apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Batch New Qty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Apparel & Accessories apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Hejmara Order DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Hên şert û mercên ji bo hesibandina mîqdara shipping DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role Yorumlar ji bo Set Accounts Frozen & Edit berheman Frozen apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok" apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nirx vekirinê DocType: Salary Detail,Formula,Formîl apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komîsyona li ser Sales DocType: Offer Letter Term,Value / Description,Nirx / Description apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}" DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Mesref Entertainment apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Make Daxwaza Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin," apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Kalbûn DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be. apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Sepanên ji bo xatir. apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin DocType: Vehicle,Last Carbon Check,Last Check Carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Mesref Yasayî DocType: Purchase Invoice,Posting Time,deaktîv bike Time DocType: Timesheet,% Amount Billed,% Mîqdar billed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Mesref Telefon DocType: Sales Partner,Logo,logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike." apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Serial No {0},No babet bi Serial No {0} DocType: Email Digest,Open Notifications,Open Notifications DocType: Payment Entry,Difference Amount (Company Currency),Cudahiya di Mîqdar (Company Exchange) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Mesref direct apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \ Email Address'",{0} an adresa emailê xelet in 'Hişyariya \ Email Address' e apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Hatiniyên Mişterî New apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Travel Expenses DocType: Maintenance Visit,Breakdown,Qeza apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2} DocType: Program Enrollment Tool,Student Applicants,Applicants Student apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Date nivîsînî apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Dema cerribandinê apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Return / Credit Têbînî DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Temamê meblaxa Paid DocType: Production Order Item,Transferred Qty,veguhestin Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Pîlankirinî apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,weşand DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin) apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Em bifiroşe vî babetî apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Supplier Id DocType: Payment Request,Payment Gateway Details,Payment Details Gateway apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Quantity divê mezintir 0 be DocType: Journal Entry,Cash Entry,Peyam Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin DocType: Leave Application,Half Day Date,Date nîv Day DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî) DocType: Sales Partner,Contact Desc,Contact Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type of pelên mîna casual, nexweş hwd." DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. DocType: Payment Entry,PE-,Şerqê apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} DocType: Assessment Result,Student Name,Navê Student DocType: Brand,Item Manager,Manager babetî apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,payroll cîhde DocType: Buying Settings,Default Supplier Type,Default Type Supplier DocType: Production Order,Total Operating Cost,Total Cost Operating apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî. apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abbreviation Company apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bikarhêner {0} tune apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,materyalên xav ne dikarin heman wek babeteke serekî DocType: Item Attribute Value,Abbreviation,Kinkirî apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Peyam di peredana ji berê ve heye apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên apps/erpnext/erpnext/config/hr.py +110,Salary template master.,master şablonê meaş. DocType: Leave Type,Max Days Leave Allowed,"Max Rojan Leave, nehiştin" apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê ,Sales Funnel,govekeke Sales apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation is mandatory,Abbreviation wêneke e DocType: Project,Task Progress,Task Progress ,Qty to Transfer,Qty to Transfer apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan. DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest ,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Hemû Groups Mişterî apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accumulated Ayda apps/erpnext/erpnext/controllers/accounts_controller.py +648,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Şablon Bacê de bivênevê ye. apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange) DocType: Products Settings,Products Settings,Products Settings DocType: Account,Temporary,Derbasî DocType: Program,Courses,kursên DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekreter DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya" DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî DocType: Pricing Rule,Buying,kirîn DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê DocType: POS Profile,Apply Discount On,Apply li ser navnîshana ,Reqd By Date,Query By Date apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,deyndêr DocType: Assessment Plan,Assessment Name,Navê nirxandina apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abbreviation Enstîtuya ,Item-wise Price List Rate,List Price Rate babete-şehreza apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,berhev Fees DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +452,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1} DocType: Lead,Add to calendar on this date,Lê zêde bike salnameya li ser vê date apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê." DocType: Item,Opening Stock,vekirina Stock apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ji bo vegerê de bivênevê ye DocType: Purchase Order,To Receive,Hildan apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com DocType: Employee,Personal Email,Email şexsî apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,brokerage apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve' DocType: Customer,From Lead,ji Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan. apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Select Fiscal Sal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên DocType: Hub Settings,Name Token,Navê Token apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e DocType: Serial No,Out of Warranty,Out of Warranty DocType: BOM Replace Tool,Replace,Diberdaxistin DocType: Production Order,Unstopped,vebin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1} DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Navê Project DocType: Supplier,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb" DocType: Journal Entry Account,If Income or Expense,Ger Hatinê an jî Expense DocType: Production Order,Required Items,Nawy pêwîst DocType: Stock Ledger Entry,Stock Value Difference,Cudahiya di Nirx Stock apps/erpnext/erpnext/config/learn.py +234,Human Resource,çavkaniyê binirxîne mirovan DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Maldarî bacê DocType: BOM Item,BOM No,BOM No DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke DocType: Item,Moving Average,Moving Average DocType: BOM Replace Tool,The BOM which will be replaced,The BOM ku wê biguherîn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Teçxîzatên hatiye Electronic DocType: Account,Debit,Debit apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin DocType: Production Order,Operation Cost,Cost Operation apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload amadebûnê ji pel .csv apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales. DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne DocType: Currency Exchange,To Currency,to Exchange DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block. apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Types ji mesrefan. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2} apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2} DocType: Item,Taxes,bacê apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Pere û bidana DocType: Project,Default Cost Center,Navenda Cost Default DocType: Bank Guarantee,End Date,Date End apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock DocType: Budget,Budget Accounts,Accounts budceya DocType: Employee,Internal Work History,Dîroka Work navxweyî DocType: Depreciation Schedule,Accumulated Depreciation Amount,Accumulated Mîqdar Farhad. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Sebra taybet DocType: Employee Loan,Fully Disbursed,bi temamî dandin de DocType: Maintenance Visit,Customer Feedback,Feedback mişterî DocType: Account,Expense,Xercî apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score DocType: Item Attribute,From Range,ji Range apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Settings Nasname Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Submit ev Production Order bo processing zêdetir. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin." DocType: Assessment Group,Parent Assessment Group,Dê û bav Nirxandina Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Sales Order Trends DocType: Employee,Held On,held ser apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Babetê Production ,Employee Information,Information karker apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rêjeya (%) DocType: Stock Entry Detail,Additional Cost,Cost Additional apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financial Sal End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Make Supplier Quotation DocType: Quality Inspection,Incoming,Incoming DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Lê zêde bike bikarhênerên bi rêxistina xwe, ji xwe" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Leave Casual DocType: Batch,Batch ID,ID batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Têbînî: {0} ,Delivery Note Trends,Trends Delivery Note apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Nasname vê hefteyê ,In Stock Qty,In Stock Qty apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve DocType: Program Enrollment,Get Courses,Get Kursên DocType: GL Entry,Party,Partî DocType: Sales Order,Delivery Date,Date Delivery DocType: Opportunity,Opportunity Date,Date derfet DocType: Purchase Receipt,Return Against Purchase Receipt,Vegere li dijî Meqbûz Purchase DocType: Request for Quotation Item,Request for Quotation Item,Daxwaza ji bo babet Quotation DocType: Purchase Order,To Bill,ji bo Bill DocType: Material Request,% Ordered,% Ordered DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Enter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Piecework apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Rate kirîn DocType: Task,Actual Time (in Hours),Time rastî (di Hours) DocType: Employee,History In Company,Dîroka Li Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran DocType: Department,Leave Block List,Dev ji Lîsteya Block DocType: Sales Invoice,Tax ID,ID bacê apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be DocType: Accounts Settings,Accounts Settings,Hesabên Settings apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Destûrdan DocType: Customer,Sales Partner and Commission,Partner Sales û Komîsyona DocType: Employee Loan,Rate of Interest (%) / Year,Rêjeya faîzên (%) / Sal ,Project Quantity,Quantity Project apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst 'Li dijî wan doz li ser xwer'a' biguhere" DocType: Opportunity,To Discuss,birîn apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera. DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit DocType: SMS Settings,SMS Settings,Settings SMS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Accounts demî apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Reş DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn DocType: Account,Auditor,xwîndin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} tomar çêkirin DocType: Cheque Print Template,Distance from top edge,Distance ji devê top apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune DocType: Purchase Invoice,Return,Vegerr DocType: Production Order Operation,Production Order Operation,Production Order Operation DocType: Pricing Rule,Disable,neçalak bike apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat DocType: Project Task,Pending Review,hîn Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}" DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id mişterî apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} DocType: Journal Entry Account,Exchange Rate,Rate apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Management ya Korsan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Lê zêde bike tomar ji apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},"Warehouse {0}: account Parent {1} ne ji şîrketa, yê bi {2}" DocType: Cheque Print Template,Regular,Rêzbirêz apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be DocType: BOM,Last Purchase Rate,Last Rate Purchase DocType: Account,Asset,Asset DocType: Project Task,Task ID,Task ID apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên ,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza DocType: Training Event,Contact Number,Hejmara Contact apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,Warehouse {0} tune apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Register Ji bo ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane apps/erpnext/erpnext/stock/doctype/batch/batch.py +36,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene apps/erpnext/erpnext/stock/stock_ledger.py +456,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","rêjeya Valuation ji bo babet {0}, ku pêwîst e ji bo ku ez entries, hesabgirê bo dîtin ne {1} {2}. Ger babete drust wek babete test li transacting li {1}, ji kerema xwe ve behsa ku di {1} sifrê Babetê. Na, ji kerema xwe mêjera stock höndör bo em babete an behsa rêjeya muhletan di qeyda Babetê hatî, û piştre hewl Submiting / betalkirinê ev entry" DocType: Delivery Note,% of materials delivered against this Delivery Note,% Ji materyalên li dijî vê Delivery Têbînî teslîmî DocType: Project,Customer Details,Details mişterî DocType: Employee,Reports to,raporên ji bo ,Unpaid Expense Claim,Îdîaya Expense Unpaid DocType: SMS Settings,Enter url parameter for receiver nos,parametre url Enter ji bo destikê nos DocType: Payment Entry,Paid Amount,Şêwaz pere DocType: Assessment Plan,Supervisor,Gûhliser apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,bike ,Available Stock for Packing Items,Stock ji bo Nawy jî tê de DocType: Item Variant,Item Variant,Babetê Variant DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,emir Submitted nikare were jêbirin apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Management Quality apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Babetê {0} neçalakirin DocType: Employee Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0} DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve DocType: Tax Rule,Purchase,Kirrîn apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be DocType: Item Group,Parent Item Group,Dê û bav babetî Pula apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ji bo {1} apps/erpnext/erpnext/setup/doctype/company/company.js +23,Cost Centers,Navendên cost DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero DocType: Training Event Employee,Invited,vexwendin apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Multiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin DocType: Opportunity,Next Contact,Contact Next apps/erpnext/erpnext/config/accounts.py +277,Setup Gateway accounts.,Setup bikarhênerên Gateway. DocType: Employee,Employment Type,Type kar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Maldarî Fixed DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss ,Cash Flow,Flow Cash apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,dema Application ne dikarin li seranserî du records alocation be DocType: Item Group,Default Expense Account,Account Default Expense apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Xwendekarên ID Email DocType: Employee,Notice (days),Notice (rojan) DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê apps/erpnext/erpnext/accounts/page/pos/pos.js +2328,Select items to save the invoice,Select tomar bo rizgarkirina fatûra DocType: Employee,Encashment Date,Date Encashment DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Adjustment Stock apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0} DocType: Production Order,Planned Operating Cost,Plankirin Cost Operating DocType: Academic Term,Term Start Date,Term Serî Date apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger DocType: Job Applicant,Applicant Name,Navê Applicant DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","koma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê "Gelo Stock Babetî" wek "Na" û "Gelo babetî Nest" wek "Erê". Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No Serial ji bo babet wêneke e {0} DocType: Item Variant Attribute,Attribute,Pêşbîr apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên DocType: Serial No,Under AMC,di bin AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,mîhengên standard ji bo firotina muamele. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,Nepxok DocType: BOM Replace Tool,Current BOM,BOM niha: apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Lê zêde bike No Serial apps/erpnext/erpnext/config/support.py +22,Warranty,Libersekînîn DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued DocType: Production Order,Warehouses,wargehan de apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin DocType: Workstation,per hour,Serî saetê apps/erpnext/erpnext/config/buying.py +7,Purchasing,kirînê DocType: Announcement,Announcement,Daxûyanî DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Account ji bo warehouse (EZI Eternal) wê di bin vê Account tên afirandin. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye. DocType: Company,Distribution,Belavkirinî apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Şêwaz: Destkeftiyên apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Project Manager ,Quoted Item Comparison,Babetê têbinî eyna apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,nirxa Asset Net ku li ser DocType: Account,Receivable,teleb apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +906,Select Items to Manufacture,Select Nawy ji bo Manufacture apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" DocType: Item,Material Issue,Doza maddî DocType: Hub Settings,Seller Description,Seller Description DocType: Employee Education,Qualification,Zanyarî DocType: Item Price,Item Price,Babetê Price apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabûn & Detergent DocType: BOM,Show Items,Show babetî apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir DocType: Salary Detail,Component,Perçe DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0} DocType: Warehouse,Warehouse Name,Navê warehouse DocType: Naming Series,Select Transaction,Hilbijêre Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner DocType: Journal Entry,Write Off Entry,Hewe Off Peyam DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Support apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,menuya hemû apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28,Company is missing in warehouses {0},Company di wargehan de wenda {0} DocType: POS Profile,Terms and Conditions,Şert û mercan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin" DocType: Leave Block List,Applies to Company,Ji bo Company apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye DocType: Employee Loan,Disbursement Date,Date Disbursement DocType: Vehicle,Vehicle,Erebok DocType: Purchase Invoice,In Words,li Words DocType: POS Profile,Item Groups,Groups babetî apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Îro {0} 's birthday e! DocType: Production Planning Tool,Material Request For Warehouse,Daxwaza maddî Ji bo Warehouse DocType: Sales Order Item,For Production,ji bo Production DocType: Payment Request,payment_url,payment_url DocType: Project Task,View Task,View Task apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,sala te ya aborî dest pê dike li ser apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3} DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Bo danûstandina li dijî Production rawestandin destûr ne Order {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'" apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,Bihevgirêdan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,kêmbûna Qty apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye DocType: Employee Loan,Repay from Salary,H'eyfê ji Salary DocType: Leave Application,LAP/,HIMBÊZ/ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2} DocType: Salary Slip,Salary Slip,Slip meaş DocType: Lead,Lost Quotation,Quotation ji dest da DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'To Date' pêwîst e DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe." DocType: Sales Invoice Item,Sales Order Item,Sales Order babetî DocType: Salary Slip,Payment Days,Rojan Payment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Gava ku tu ji wan muamele kontrolkirin bi "on", an email pop-up automatically vekir, da ku email bişînin bo têkildar de "Contact" li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mîhengên gerdûnî DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam DocType: Employee Education,Employee Education,Perwerde karker apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete apps/erpnext/erpnext/public/js/controllers/transaction.js +967,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. DocType: Salary Slip,Net Pay,Pay net DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin ,Requested Items To Be Transferred,Nawy xwestin veguhestin DocType: Expense Claim,Vehicle Log,Têkeve Vehicle apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} ji bo her account ne girêdayî ye, ji kerema xwe ve biafirîne / berve destdayî (e) account ji bo kargehên mezin." DocType: Purchase Invoice,Recurring Id,nişankirin Id DocType: Customer,Sales Team Details,Details firotina Team apps/erpnext/erpnext/accounts/page/pos/pos.js +1282,Delete permanently?,Vemirandina mayînde? DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Leave nexweş DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Billing Name Address apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,dikanên DocType: Warehouse,PIN,DERZÎ apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup Dibistana xwe li ERPNext DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Save yekemîn belgeya. DocType: Account,Chargeable,Chargeable DocType: Company,Change Abbreviation,Change Abbreviation DocType: Expense Claim Detail,Expense Date,Date Expense DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar DocType: Daily Work Summary,Email Sent To,Email şandin DocType: Budget,Warn,Gazîgîhandin DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here." DocType: BOM,Manufacturing User,manufacturing Bikarhêner DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied DocType: Purchase Invoice,Recurring Print Format,Nişankirin Format bo çapkirinê DocType: C-Form,Series,Doranî apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Hêvîkirin Date Delivery nikarim li ber Purchase Order Date be DocType: Appraisal,Appraisal Template,appraisal Şablon DocType: Item Group,Item Classification,Classification babetî apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Nixte apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Ledger giştî apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Xebatkarê {0} li ser Leave li ser {1} apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads DocType: Program Enrollment Tool,New Program,Program New DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level DocType: Salary Detail,Salary Detail,Detail meaş apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. DocType: Sales Invoice,Commission,Simsarî apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal DocType: Salary Detail,Default Amount,Default Mîqdar apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Warehouse li sîstema nehat dîtin apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Nasname vê mehê da DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be. DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê ,Project wise Stock Tracking,Project Tracking Stock zana apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Maintenance Cedwela {0} dijî heye {0} DocType: Stock Entry Detail,Actual Qty (at source/target),Qty rastî (di source / target) DocType: Item Customer Detail,Ref Code,Code Ref apps/erpnext/erpnext/config/hr.py +12,Employee records.,records Employee. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad. DocType: HR Settings,Payroll Settings,Settings payroll apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments. apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order DocType: Email Digest,New Purchase Orders,Ordênên Buy New apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne dikare navenda mesrefa dê û bav hene apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Hilbijêre Brand ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Accumulated Farhad ku li ser DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse wêneke e DocType: Supplier,Address and Contacts,Address û Têkilî DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Keep it 900px web dostane (w) ji aliyê 100px (h) DocType: Program,Program Abbreviation,Abbreviation Program apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve DocType: Warranty Claim,Resolved By,Biryar By DocType: Bank Guarantee,Start Date,Destpêk Date apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,"Veqetandin, pelên ji bo demeke." apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne DocType: Purchase Invoice Item,Price List Rate,Price List Rate apps/erpnext/erpnext/utilities/activation.py +73,Create customer quotes,Create quotes mişterî DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM) DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Encam nirxandina apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan DocType: Project,Expected Start Date,Hêvîkirin Date Start apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be DocType: Payment Entry,Receive,Wergirtin apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Çavkanî: DocType: Maintenance Visit,Fully Completed,bi temamî Qediya apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Qualification perwerdeyî DocType: Workstation,Operating Costs,Mesrefên xwe Operating DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action eger Accumulated Ayda Budget derbas DocType: Purchase Invoice,Submit on creation,Submit li ser çêkirina apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Pereyan ji bo {0} divê {1} DocType: Asset,Disposal Date,Date çespandina DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin." DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver apps/erpnext/erpnext/stock/doctype/item/item.py +501,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Production Order {0} de divê bê şandin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Helbet li row wêneke e {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc apps/erpnext/erpnext/stock/doctype/item/item.js +262,Add / Edit Prices,Lê zêde bike / Edit Prices DocType: Batch,Parent Batch,Batch dê û bav DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chart Navendên Cost ,Requested Items To Be Ordered,Nawy xwestin To fermana Be apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,şîrketa Warehouse divê eynî weke şîrketa Account be DocType: Price List,Price List Name,List Price Name apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Nasname xebata rojane de ji bo {0} DocType: Employee Loan,Totals,Totals DocType: BOM,Manufacturing,manufacturing ,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin DocType: Account,Income,Hatin DocType: Industry Type,Industry Type,Type Industry apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Tiştek xelet çû! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin DocType: Assessment Result Detail,Score,Rewşa nixtan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date cebîr DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange) apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera. DocType: Fee Structure,Student Category,Xwendekarên Kategorî DocType: Announcement,Student,Zankoyî apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,yekîneya Organization (beşa) master. apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Ji kerema xwe ve nos mobile derbasdar têkeve apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse DocType: Email Digest,Pending Quotations,hîn Quotations apps/erpnext/erpnext/config/accounts.py +282,Point-of-Sale Profile,Point-ji-Sale Profile apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Ji kerema xwe ve Settings SMS baştir bike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Loans bê çarerserkirin. DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda DocType: Employee,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total pere Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî" ,Serial No Service Contract Expiry,Serial No Service Peymana Expiry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de DocType: Naming Series,Help HTML,alîkarî HTML DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation DocType: Item,Variant Based On,Li ser varyanta apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0} apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Suppliers te apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin. DocType: Request for Quotation Item,Supplier Part No,Supplier Part No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,pêşwaziya From DocType: Lead,Converted,xwe guhert DocType: Item,Has Serial No,Has No Serial DocType: Employee,Date of Issue,Date of Dozî Kurd apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Ji {0} ji bo {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. apps/erpnext/erpnext/stock/doctype/item/item.py +175,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin DocType: Issue,Content Type,Content Type apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komûter DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date apps/erpnext/erpnext/accounts/party.py +247,Billing currency must be equal to either default comapany's currency or party account currency,"currency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Dev ji Encashment apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Çi bikim? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,to Warehouse apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Hemû Admissions Student ,Average Commission Rate,Average Rate Komîsyona apps/erpnext/erpnext/stock/doctype/item/item.py +413,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin DocType: Pricing Rule,Pricing Rule Help,Rule Pricing Alîkarî DocType: School House,House Name,Navê House DocType: Purchase Taxes and Charges,Account Head,Serokê account apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Electrical apps/erpnext/erpnext/utilities/activation.py +101,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî" DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0} DocType: Vehicle,Vehicle Value,Nirx Vehicle DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source DocType: Item,Customer Code,Code mişterî apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Reminder Birthday ji bo {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" DocType: Buying Settings,Naming Series,Series Bidin DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock Maldarî DocType: Timesheet,Production Detail,Detail Production DocType: Target Detail,Target Qty,Qty target DocType: Shopping Cart Settings,Checkout Settings,Settings Checkout DocType: Attendance,Present,Amade apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1} DocType: Vehicle Log,Odometer,Green DocType: Sales Order Item,Ordered Qty,emir kir Qty apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item {0} is disabled,Babetê {0} neçalak e DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM nade ti stock babete ne apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Dema From û dema To dîrokên diyarkirî ji bo dubare {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka. DocType: Vehicle Log,Refuelling Details,Details Refuelling apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Çêneke Salary Slips apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Ev rûpel cara rêjeya kirîn nehate dîtin DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange) DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ DocType: Fees,Program Enrollment,Program nivîsînî DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Ji kerema xwe ve set {0} DocType: Purchase Invoice,Repeat on Day of Month,Dubare li ser Day of Month apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e DocType: Employee,Health Details,Details Health DocType: Offer Letter,Offer Letter Terms,Sertên Letter apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e DocType: Payment Entry,Allocate Payment Amount,"Veqetandin, Mîqdar Payment" DocType: Employee External Work History,Salary,Meaş DocType: Serial No,Delivery Document Type,Delivery Corî dokumênt DocType: Process Payroll,Submit all salary slips for the above selected criteria,Submit hemû slips meaş ji bo ku krîterên ku li jor hatiye hilbijartin apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Nawy senkronîzekirin DocType: Sales Order,Partly Delivered,hinekî Çiyan DocType: Email Digest,Receivables,telebê DocType: Lead Source,Lead Source,Source Lead DocType: Customer,Additional information regarding the customer.,agahiyên zêdetir di derbarê mişterî. DocType: Quality Inspection Reading,Reading 5,Reading 5 DocType: Maintenance Visit,Maintenance Date,Date Maintenance DocType: Purchase Invoice Item,Rejected Serial No,No Serial red apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle." DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Ageing 2 DocType: SG Creation Tool Course,Max Strength,Max Hêz apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM şûna ,Sales Analytics,Analytics Sales apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Available {0} ,Prospects Engaged But Not Converted,Perspektîvên Engaged Lê Converted Not ,Prospects Engaged But Not Converted,Perspektîvên Engaged Lê Converted Not DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Mobile No,Guardian1 Mobile No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Reminders rojane DocType: Products Settings,Home Page is Products,Home Page e Products ,Asset Depreciation Ledger,Asset Ledger Farhad. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Name Account DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Balkeş bûn DocType: BOM,Thumbnail,Thumbnail DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pêşkêşiya namzetê a Job. DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema DocType: Pricing Rule,Percentage,Rêza sedikê apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Babetê {0} divê stock babete be DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress apps/erpnext/erpnext/config/accounts.py +257,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba. DocType: Maintenance Visit,MV,MV apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Date hêvîkirin nikarim li ber Material Daxwaza Date be DocType: Purchase Invoice Item,Stock Qty,Stock Qty DocType: Purchase Invoice Item,Stock Qty,Stock Qty DocType: Production Order,Source Warehouse (for reserving Items),Warehouse Source (ji bo rezervkirina Nawy) DocType: Employee Loan,Repayment Period in Months,"Period dayinê, li Meh" apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e? DocType: Naming Series,Update Series Number,Update Hejmara Series DocType: Account,Equity,Sebra min apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Profit û wendakirin' account type {2} li Opening Peyam destûr ne DocType: Sales Order,Printing Details,Details çapkirinê DocType: Task,Closing Date,Date girtinê DocType: Sales Order Item,Produced Quantity,Quantity produced apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Hendese DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Item Code required at Row No {0},Code babete pêwîst li Row No {0} DocType: Sales Partner,Partner Type,Type partner DocType: Purchase Taxes and Charges,Actual,Rast DocType: Authorization Rule,Customerwise Discount,Customerwise Discount apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet ji bo karên. DocType: Purchase Invoice,Against Expense Account,Li dijî Account Expense DocType: Production Order,Production Order,Production Order apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment DocType: Quotation Item,Against Docname,li dijî Docname DocType: SMS Center,All Employee (Active),Hemû Employee (Active) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,View Now DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,dema Select dema ku fatûra wê were bipêşxistin DocType: BOM,Raw Material Cost,Cost Raw DocType: Item Reorder,Re-Order Level,Re-Order Level DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse. apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Chart Gantt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Nîvdem DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê DocType: Employee,Cheque,Berçavkirinî apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Series Demê apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Report Type wêneke e DocType: Item,Serial Number Series,Series Hejmara Serial apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale DocType: Issue,First Responded On,First Responded ser DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman DocType: Grade Interval,Grade Interval,Ast Navber apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0} apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Date Clearance ve apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Batch Split apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Batch Split apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,bi serkeftî li hev DocType: Request for Quotation Supplier,Download PDF,download PDF DocType: Production Order,Planned End Date,Plankirin Date End apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Li ku derê tomar tên veşartin. DocType: Request for Quotation,Supplier Detail,Detail Supplier apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Çewtî di formula an rewşa: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Şêwaz fatore DocType: Attendance,Attendance,Amadetî apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Nawy Stock DocType: BOM,Materials,materyalên DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin." apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source û Target Warehouse ne dikarin heman apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele. ,Item Prices,Prices babetî DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike. DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Price master. DocType: Task,Review Date,Date Review DocType: Purchase Invoice,Advance Payments,Advance Payments DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,warehouse Target li row {0} divê eynî wek Production Order be apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Hişyariya Navnîşan Email' ji bo dubare% s nehate diyarkirin apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin DocType: Vehicle Service,Clutch Plate,Clutch deşta DocType: Company,Round Off Account,Li dora Off Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Mesref îdarî apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group DocType: Purchase Invoice,Contact Email,Contact Email DocType: Appraisal Goal,Score Earned,score Earned apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Notice Period DocType: Asset Category,Asset Category Name,Asset Category Name apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales DocType: Packing Slip,Gross Weight UOM,Gross Loss UOM DocType: Delivery Note Item,Against Sales Invoice,Li dijî bi fatûreyên Sales DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. DocType: Asset,Frequency of Depreciation (Months),Frequency ji Farhad (meh) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Account Credit DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nîşan bide nirxên zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Setup a website sade ji bo rêxistina xwe DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî apps/erpnext/erpnext/stock/doctype/item/item.py +666,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0} DocType: Item,Default Warehouse,Default Warehouse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Date Farhad. apps/erpnext/erpnext/controllers/buying_controller.py +79,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Bacê Category dikare bibe 'Valuation' an jî 'Valuation û Total' ne wek hemû tomar tomar non-stock in DocType: Issue,Support Team,Team Support apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Expiry (Di Days) DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5) DocType: Fee Structure,FS.,FS. DocType: Program Enrollment,Batch,batch apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bîlanço DocType: Room,Seating Capacity,þiyanên seating DocType: Issue,ISS-,ISS- DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense) DocType: Assessment Result,Total Score,Total Score DocType: Journal Entry,Debit Note,Debit Note DocType: Stock Entry,As per Stock UOM,Wek per Stock UOM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,kapê de ne DocType: Student Log,Achievement,Suxre DocType: Batch,Source Document Type,Source Corî dokumênt DocType: Batch,Source Document Type,Source Corî dokumênt DocType: Journal Entry,Total Debit,Total Debit DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Person Sales DocType: SMS Parameter,SMS Parameter,parametreyê SMS apps/erpnext/erpnext/config/accounts.py +202,Budget and Cost Center,Budceya û Navenda Cost DocType: Vehicle Service,Half Yearly,nîv Hit DocType: Lead,Blog Subscriber,abonetiyê Blog DocType: Guardian,Alternate Number,Hejmara Alternatîf DocType: Assessment Plan Criteria,Maximum Score,Maximum Score apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên. DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm" DocType: Purchase Invoice,Total Advance,Total Advance apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,View quot apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,View quot ,BOM Stock Report,BOM Stock Report DocType: Stock Reconciliation Item,Quantity Difference,Cudahiya di Diravan apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,processing payroll DocType: Opportunity Item,Basic Rate,Rate bingehîn DocType: GL Entry,Credit Amount,Şêwaz Credit DocType: Cheque Print Template,Signatory Position,Asta îmze apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Set as Lost DocType: Timesheet,Total Billable Hours,Total Hours Billable apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Payment Meqbûz Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan DocType: Supplier,Credit Days Based On,Credit Rojan li ser bingeha apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2} DocType: Tax Rule,Tax Rule,Rule bacê DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pêkanîna Rate Same Seranserê Cycle Sales DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê. apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Muşteriyan li Dorê DocType: Student,Nationality,Niştimanî ,Items To Be Requested,Nawy To bê xwestin DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate DocType: Company,Company Info,Company Info apps/erpnext/erpnext/accounts/page/pos/pos.js +1314,Select or add new customer,Select an jî lê zêde bike mişterî nû apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Account Debit DocType: Fiscal Year,Year Start Date,Sal Serî Date DocType: Attendance,Employee Name,Navê xebatkara DocType: Sales Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange) apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Asta kirîn apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin apps/erpnext/erpnext/accounts/report/financial_statements.py +96,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Qezenca kardarîyê apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}" DocType: Production Order,Manufactured Qty,Manufactured Qty DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1} apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nizane heye ne apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan." apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2} DocType: Maintenance Schedule,Schedule,Pîlan DocType: Account,Parent Account,Account dê û bav DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,hub DocType: GL Entry,Voucher Type,fîşeke Type apps/erpnext/erpnext/accounts/page/pos/pos.js +1590,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName DocType: Employee Loan Application,Approved,pejirandin DocType: Pricing Rule,Price,Biha apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê' DocType: Guardian,Guardian,Wekîl apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye DocType: Employee,Education,Zanyarî DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By DocType: Employee,Current Address Is,Niha navnîşana e apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne." apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,entries Accounting Kovara. DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre. DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse DocType: Account,Stock,Embar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be" DocType: Employee,Current Address,niha Address DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar" DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture DocType: Assessment Group,Assessment Group,Pol nirxandina apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventory batch DocType: Employee,Contract End Date,Hevpeymana End Date DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,emir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor DocType: Pricing Rule,Min Qty,Min Qty DocType: Asset Movement,Transaction Date,Date de mêjera DocType: Production Plan Item,Planned Qty,bi plan Qty apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Total Bacê apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange) apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partiya Type û Partiya tenê li dijî teleb / account cîhde di rewacê de ye DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message DocType: BOM,Scrap Items,Nawy xurde DocType: Production Order,Actual Start Date,Date Serî rastî DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî apps/erpnext/erpnext/config/stock.py +12,Record item movement.,tevgera babete Record. DocType: Training Event Employee,Withdrawn,vekişandiye DocType: Hub Settings,Hub Settings,Settings hub DocType: Project,Gross Margin %,Kenarê% Gross DocType: BOM,With Operations,bi operasyonên apps/erpnext/erpnext/accounts/party.py +243,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}. DocType: Asset,Is Existing Asset,Ma karpêkirî Asset DocType: Salary Detail,Statistical Component,Component Îstatîstîkê DocType: Salary Detail,Statistical Component,Component Îstatîstîkê ,Monthly Salary Register,Mehane Salary Register DocType: Warranty Claim,If different than customer address,Eger cuda ji adresa mişterî DocType: BOM Operation,BOM Operation,BOM Operation DocType: School Settings,Validate the Student Group from Program Enrollment,Bipeytînin Komeleya Xwendekarên ji Program hejmartina DocType: School Settings,Validate the Student Group from Program Enrollment,Bipeytînin Komeleya Xwendekarên ji Program hejmartina DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row DocType: Student,Home Address,Navnîşana malê apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset transfer DocType: POS Profile,POS Profile,Profile POS DocType: Training Event,Event Name,Navê Event apps/erpnext/erpnext/config/schools.py +39,Admission,Mûkir apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions ji bo {0} apps/erpnext/erpnext/config/accounts.py +226,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd." apps/erpnext/erpnext/stock/get_item_details.py +137,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre" DocType: Asset,Asset Category,Asset Kategorî apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,kirîyar apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,pay Net ne dikare bibe neyînî DocType: SMS Settings,Static Parameters,Parameters Static DocType: Assessment Plan,Room,Jûre DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Bacê babetî apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Madî ji bo Supplier apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,baca bi fatûreyên apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya DocType: Expense Claim,Employees Email Id,Karmendên Email Id DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Deynên niha: apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe DocType: Program,Program Name,Navê bernameyê DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Binêre, Bacê an Charge ji bo" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rastî Qty wêneke e DocType: Employee Loan,Loan Type,Type deyn DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Li kû çûn DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,mîhengên standard ji bo muameleyên borsayê. DocType: Purchase Invoice,Next Date,Date Next DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî DocType: Sales Invoice Item,Drop Ship,drop ship DocType: Training Event,Attendees,ayinê DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Li vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin" DocType: Academic Term,Term End Date,Term End Date DocType: Hub Settings,Seller Name,Navê Seller DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange) DocType: Item Group,General Settings,Mîhengên giştî apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman DocType: Stock Entry,Repack,Repack apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Divê hûn li ser form getê Save DocType: Item Attribute,Numeric Values,Nirxên hejmar apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,attach Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,di dereca Stock DocType: Customer,Commission Rate,Rate Komîsyona apps/erpnext/erpnext/stock/doctype/item/item.js +336,Make Variant,Make Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,sepanên Block xatir ji aliyê beşa. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn" apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Têxe vala ye DocType: Vehicle,Model,Cins DocType: Production Order,Actual Operating Cost,Cost Operating rastî DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root bi dikarin di dahatûyê de were. DocType: Item,Units of Measure,Yekîneyên Measure DocType: Manufacturing Settings,Allow Production on Holidays,Destûrê bide Production li ser Holidays DocType: Sales Order,Customer's Purchase Order Date,Mişterî ya Purchase Order Date apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,capital Stock DocType: Packing Slip,Package Weight Details,Package Details Loss DocType: Payment Gateway Account,Payment Gateway Account,Account Gateway Payment DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin. DocType: Company,Existing Company,heyî Company apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ji kerema xwe re file CSV hilbijêre DocType: Student Leave Application,Mark as Present,Mark wek Present DocType: Purchase Order,To Receive and Bill,To bistînin û Bill apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Şikilda apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon DocType: Serial No,Delivery Details,Details Delivery apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} DocType: Program,Program Code,Code Program DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî ,Item-wise Purchase Register,Babetê-şehreza Register Purchase DocType: Batch,Expiry Date,Date Expiry ,Supplier Addresses and Contacts,Navnîşan Supplier û Têkilî ,accounts-browser,bikarhênerên-browser apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","To rê li ser-billing an li ser-Ręzkirin, update "Berdêlên" li Stock Settings an jî Babetê." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Day Half) DocType: Supplier,Credit Days,Rojan Credit apps/erpnext/erpnext/utilities/activation.py +129,Make Student Batch,Make Batch Student DocType: Leave Type,Is Carry Forward,Ma çêşît Forward apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Get Nawy ji BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Şandin ne Salary Slips ,Stock Summary,Stock Nasname apps/erpnext/erpnext/config/accounts.py +241,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din DocType: Vehicle,Petrol,Benzîl apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill ji materyalên apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date Ref DocType: Employee,Reason for Leaving,Sedem ji bo Leaving DocType: BOM Operation,Operating Cost(Company Currency),Cost Operating (Company Exchange) DocType: Employee Loan Application,Rate of Interest,Rêjeya faîzên DocType: Expense Claim Detail,Sanctioned Amount,Şêwaz ambargoyê DocType: GL Entry,Is Opening,e Opening apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1} apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tikaye setup hijmara series ji bo beşdarbûna bi rêya Setup> Nî Series apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tikaye setup hijmara series ji bo beşdarbûna bi rêya Setup> Nî Series apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Account {0} tune DocType: Account,Cash,Perê pêşîn DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.