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: Supplier Scorecard,Notify Supplier,Notify Supplier
DocType: Item,Customer Items,Nawy mişterî
DocType: Project,Costing and Billing,Bi qurûşekî û Billing
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,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 +26,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 +196,"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 +44,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 +174,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 +127,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})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Li vir pêvajoyên heqê belaş nehatiye şandin.
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 +62,Show open,nîşan vekirî
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,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 +175,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
apps/erpnext/erpnext/projects/doctype/project/project.py +65,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 +175,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 +56,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 +670,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 +154,Loans (Liabilities),Deyn (Deynên)
DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal
DocType: Item,Country of Origin,Welatê jêderk
apps/erpnext/erpnext/templates/includes/product_page.js +24,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/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,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/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 +154,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/setup/setup_wizard/install_fixtures.py +118,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 +45,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 +41,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
DocType: Sales Invoice,Company Address,Company Address
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +100,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 +61,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 +44,Not permitted for {0},ji bo destûr ne {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get tomar ji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,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}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No tomar di lîsteyê de
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 +88,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 +1691,Not items found,Ne tumar hatin dîtin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,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 +109,"e.g. ""Primary School"" or ""University""",eg &quot;Dibistana Seretayî&quot; an &quot;University&quot;
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 +164,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 +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ma Asset Fixed&quot; 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/controllers/taxes_and_totals.py +552,Taxable Amount,Şêwaz ber 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/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,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
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates of stander supplier.
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
DocType: Stock Entry,Additional Costs,Xercên din
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,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
DocType: School Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên
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 +358,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 +108,Activity Log:,Têkeve çalakiyê:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,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 +1,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 +234,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,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 +31,Supplier Type / Supplier,Supplier Type / Supplier
DocType: Naming Series,Prefix,Pêşkîte
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Cihê bûyerê
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,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 +895,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 +215,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 +357,{0} {1} is frozen,{0} {1} frozen e
apps/erpnext/erpnext/setup/doctype/company/company.py +136,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 +80,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: Program Enrollment,School Bus,Otobûsa xwendingehê
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 +135,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
apps/erpnext/erpnext/controllers/buying_controller.py +323,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 +148,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 +482,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mînak: Matematîk Basic
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"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 Update Tool,New BOM,New BOM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike"
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 +17,Make Employee,Make Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Odeyên Add
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,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: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Period
DocType: POS Profile,Customer Groups,Groups mişterî
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Rageyendrawekanî Financial
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 +60,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/utilities/user_progress.py +50,Go to Customers,Herin Xerîdaran
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 +236,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
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
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 &#39;Time Têkeve&#39;
apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,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,Enable Perpetual Inventory,Çalak Inventory Eternal
DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,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
DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,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 +2270,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana &amp; 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
apps/erpnext/erpnext/utilities/user_progress.py +46,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/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Pîlana Nirxandina
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 +385,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 +223,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 &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
DocType: Email Digest,Profit & Loss,Qezencê &amp; Loss
apps/erpnext/erpnext/utilities/user_progress.py +101,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 +673,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 +88,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/utilities/user_progress.py +164,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 +126,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 +693,Item {0} is cancelled,Babetê {0} betal e
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,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 +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
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: Notification Control,Notification Control,Control agahdar bike
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
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 +146,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
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Rêzok
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
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 +646,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 +517,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 +70,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 &#39;Qty ji bo Manufacture&#39;
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 +55,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
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
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 +861,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 +345,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 +436,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
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 +85,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
DocType: Supplier Scorecard,Scoring Standings,Standards Scoring
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 +55,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 &#39;No ber Bigire&#39; 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 &#39;li ser Day of Month Dubare&#39; 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 +571,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 +865,Select Item,Hilbijêre babetî
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,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 +246,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 +402,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 +22,Setup Already Complete!!,Setup Jixwe Complete !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Têbînî Mîqdar
,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/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2}
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 +1472,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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 +90,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 &#39;Leave Approver&#39;"
DocType: Purchase Receipt,Vehicle Date,Date Vehicle
DocType: Student Log,Medical,Pizişkî
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,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 +351,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/utilities/user_progress.py +184,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.',&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,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/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
DocType: Setup Progress Action,Min Doc Count,Count
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 +635,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
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 +62,Guardian2 Email ID,Guardian2 ID Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,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/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye"
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)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
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_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
DocType: Pricing Rule,Valid Upto,derbasdar Upto
DocType: Training Event,Workshop,Kargeh
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts bes ji bo Build
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,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 +121,Administrative Officer,Berpirsê kargêrî
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Ji kerema xwe ve Company hilbijêre
DocType: Stock Entry Detail,Difference Account,Account Cudahiya
DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN
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 +531,"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/utilities/user_progress.py +134,Student Application,Serdana Xwendekaran
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 +2442,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
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Pergala projeyê define.
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Xwe hilbijêre
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 +62,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,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 &#39;Rounded Total&#39; 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 +347,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 +158,"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/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Slav
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 +361,{0} {1} is not active,{0} {1} e çalak ne
apps/erpnext/erpnext/config/accounts.py +279,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 +155,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
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
apps/erpnext/erpnext/stock/doctype/item/item.py +130,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 +295,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 +162,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
DocType: Supplier,Prevent RFQs,Rakirina RFQ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Make Sales Order
apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Ji kerema xwe vexwendina Sîstema Sîstema Navnîşa Niştimanî ya Navneteweyî di dibistana dibistan&gt; Dibistana dibistanê
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 +76,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 +804,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
,Total Stock Summary,Stock Nasname Total
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 +799,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 +349,Allocated amount can not be negative,butçe ne dikare bibe neyînî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,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 &amp; 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 +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,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 +35,Time Tracking,Tracking Time
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê
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 +723,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne."
DocType: Supplier Scorecard,Per Year,Serê sal
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} &#39;{1}&#39; 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 +70,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 +36,"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 +60,Relation with Guardian2,Peywendiya bi Guardian2
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Rêvebir
DocType: Payment Entry,Payment From / To,Payment From / To
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,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/controllers/trends.py +39,'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
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 +890,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: GST Settings,GST Settings,Settings gst
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 +227,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/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ji bo riya nehate dîtin
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}
,GST Itemised Purchase Register,Gst bidine Buy Register
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 +285,Finish,Qedandin
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Bingeh
DocType: Timesheet,Total Billed Hours,Total Hours billed
DocType: Journal Entry,Write Off Amount,Hewe Off Mîqdar
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
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 +84,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/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
apps/erpnext/erpnext/controllers/accounts_controller.py +558,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 +377,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
DocType: Supplier Scorecard,Per Week,Per Week
apps/erpnext/erpnext/stock/doctype/item/item.py +614,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 +82,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/schools/doctype/student_group/student_group.py +23,Please select Program,Please select Program
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,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 +58,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 +94,{0} is not a stock Item,{0} e a stock babet ne
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
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 +174,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 +96,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 &#39;li dijî Peyam Journal&#39; 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.
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirketê zêde bike
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
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 +289,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 +326,"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 +479,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
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 +109,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 &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî."
DocType: Employee,Bank A/C No.,"Na, Bankaya A / C"
DocType: Bank Guarantee,Project,Rêvename
DocType: Quality Inspection Reading,Reading 7,Reading 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qismen Ordered
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 +138,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 +109,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 +114,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 +186,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 +310,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 +204,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,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},"&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
DocType: Vehicle,Acquisition Date,Derheqê Date
apps/erpnext/erpnext/utilities/user_progress.py +100,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 +562,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 +111,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,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 +346,"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 +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,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 +332,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 +348,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.
DocType: Setup Progress Action,Action Doctype,Doctype Actions
,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/utilities/user_progress.py +16,Setup Institution,Enstîtuya Setup
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
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
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre
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/public/js/pos/pos.html +115,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 +39,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 +349,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 +115,'Opening',&#39;Dergeh&#39;
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 +110,Research & Development,Lêkolîn &amp; 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/manufacturing/doctype/bom/bom.py +95,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,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 +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
apps/erpnext/erpnext/controllers/accounts_controller.py +360,"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 +119,"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 &#39;Debit&#39; &#39;Balance Must Be&#39;"
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 +102,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 +811,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Şandin Slips Salary
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,rêjeya qotîk master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,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/manufacturing/doctype/bom/bom.py +558,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 +213,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 +123,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 +62,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 +251,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
DocType: Quality Inspection Reading,Reading 6,Reading 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,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 +248,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 +46,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 +745,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 +224,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
,LeaderBoard,Leaderboard
apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update 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.
It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike."
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 +73, 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 +112,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 +622,"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 &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
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 +624,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 +132,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 +863,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.
DocType: BOM,Raw Material Cost(Company Currency),Raw Cost Material (Company Exchange)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,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/utilities/user_progress.py +101,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 +47,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 +85,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Spî
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,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 +782,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 +36,Opening Qty,vekirina Qty
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,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 +219,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 +349,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: Supplier Scorecard Period,Criteria,Nirxandin
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 +96,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 +632,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
DocType: Training Event,Self-Study,Xweseriya Xweser
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,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: Task,Urgent,Acîl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin:
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 +109,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 &#39;status&#39; û Save baştir bike
DocType: Serial No,Creation Document No,Creation dokumênt No
DocType: Issue,Issue,Pirs
DocType: Asset,Scrapped,belav
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 +195,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 +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; 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 +117,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 +1562,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
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/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
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
apps/erpnext/erpnext/utilities/user_progress.py +64,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 +61,All BOMs,Hemû dikeye
DocType: Company,Default Currency,Default Exchange
DocType: Expense Claim,From Employee,ji xebatkara
apps/erpnext/erpnext/controllers/accounts_controller.py +420,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
DocType: Program Enrollment,Transportation,Neqlîye
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Pêşbîr Invalid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{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 +159,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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
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 +233,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 +67,Please set 'Apply Additional Discount On',Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
,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 +210,Project Collaboration Invitation,Project Dawetname Tevkarî
DocType: Salary Slip,Deductions,bi dabirînê
DocType: Leave Allocation,LAL/,lal /
DocType: Setup Progress Action,Action Name,Navekî Çalak
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Serî Sal
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
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 +391,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
,GST Sales Register,Gst Sales Register
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 &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; 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',&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,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 &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;"
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/buying/doctype/purchase_order/purchase_order.py +79,Caution,Baldaynî
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,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 +205,{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 +26,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 +23,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
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 +701,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
DocType: Quotation,Valid Till,Till
apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"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."
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 +295,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 +58,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,&#39;Arşîva&#39; 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 +449,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 +153,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
DocType: Employee,O-,öó
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,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 +45,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 +505,"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 +52,Student Mobile No.,"Na, xwendekarê Mobile"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,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 +118,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 +166,Dividends Paid,destkeftineke Paid
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Accounting Ledger
DocType: Stock Reconciliation,Difference Amount,Şêwaz Cudahiya
DocType: Purchase Invoice,Reverse Charge,Charge Reverse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,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 +51,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 +72,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}
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
apps/erpnext/erpnext/utilities/user_progress.py +123,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 +74, to ,ber
DocType: Supplier Quotation 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 +337,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 +70,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py +91,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 +222,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"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 +188,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
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 +92,Contract,Peyman
DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,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 +92,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 +750,Sync Master Data,Syncê Master Data
apps/erpnext/erpnext/utilities/user_progress.py +92,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 +178,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 +410,"{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 +73,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 +576,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py +151,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 +43,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"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 &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
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
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 +885,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}
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
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 &quot;To Nirx&quot;"
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 +54,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 +200,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 +140,{0} items in progress,{0} tomar di pêşketina
DocType: Workstation,Workstation Name,Navê Workstation
DocType: Grading Scale 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 +564,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: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)"
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 +145,Hardware,Car
DocType: Sales Order,Recurring Upto,nişankirin Upto
DocType: Attendance,HR Manager,Manager HR
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ji kerema xwe re Company hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,her
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: Supplier Scorecard,Scoring Criteria,Krîza Scoring
DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,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 +325,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1}
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 /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre
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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
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 +64,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
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',&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
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 +212,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/controllers/accounts_controller.py +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,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 +193,"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."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Variable Scoring
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 +58,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 +555,cannot be greater than 100,dikarin bibin mezintir 100 ne
apps/erpnext/erpnext/stock/doctype/item/item.py +684,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
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple"
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 +96,Apprentice,Şagird
DocType: Purchase Invoice,Company GSTIN,Company GSTIN
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"
DocType: Supplier Scorecard Period,SSC-,SSC-
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 +238,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/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 &amp; 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 +82,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/setup/setup_wizard/install_fixtures.py +57,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 +144,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,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 +20,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 +116,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 +37,In Qty,li Qty
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin
DocType: Item,Item Attribute,Pêşbîr babetî
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,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 +59,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 +1002,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 +236,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
DocType: POS Profile,Apply Discount,Apply Discount
DocType: GST HSN Code,GST HSN Code,Gst Code HSN
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 +286,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 +99,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 +63,Create Leads,Create Leads
DocType: Maintenance Schedule,Schedules,schedules
DocType: Purchase Invoice Item,Net Amount,Şêwaz net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
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)
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
,Support Hour Distribution,Hilbijartina Demjimêr
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&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
DocType: UOM,UOM Name,Navê UOM
DocType: GST HSN Code,HSN Code,Code HSN
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} &amp; {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 +2587,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Qûtîk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Supplier gengaz
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 +53,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,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&#39;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 +368,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 +555,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/config/hr.py +127,Claims for company expense.,Îdîaya ji bo şîrketa hisabê.
apps/erpnext/erpnext/utilities/activation.py +118,"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 +190,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 +145,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 +74,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 +402,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 +250,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 +1074,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 +397,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 +611,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,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 +353,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 +46,Age (Days),Age (Days)
DocType: Quotation Item,Quotation Item,Babetê quotation
DocType: Customer,Customer POS Id,Mişterî POS Id
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 +198,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 +104,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 +213,{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
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,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 +111,{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 +49,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
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
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 +86,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 +244,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
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,No plan nirxandineke girêdayî bi vê koma nirxandina
,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 &#39;Discount Customerwise&#39;
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 +29,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 +46,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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',&#39;Hemî&#39;
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 +147,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)
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 +103,Marketing Expenses,Mesref marketing
,Item Shortage Report,Babetê Report pirsgirêka
apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; 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 +68,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 +159,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +134,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: Material Request,Transferred,veguhestin
DocType: Vehicle,Doors,Doors
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
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 &#39;Profit û wendakirin&#39; 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 +118,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/public/js/templates/contact_list.html +37,New Contact,New Contact
DocType: Territory,Parent Territory,Herêmê dê û bav
DocType: Sales Invoice,Place of Supply,Cihê Kişandin
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 +293,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 +46,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
apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hilbijartina Balance
DocType: Asset,Depreciation Method,Method Farhad.
apps/erpnext/erpnext/accounts/page/pos/pos.js +713,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: 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
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 +61,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Ser
apps/erpnext/erpnext/stock/doctype/item/item.js +60,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 +416,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 +1078,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 +177,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 +246,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 +205,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
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Ji kerema xwe re têkevin
apps/erpnext/erpnext/controllers/accounts_controller.py +436,"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 +212,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)
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 +561,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 +306,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 +782,Payment,Diravdanî
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
apps/erpnext/erpnext/utilities/activation.py +81,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: 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 +160,"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 +42,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/templates/pages/task_info.html +90,On,Li
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
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 +120,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,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 +150,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 &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
apps/erpnext/erpnext/config/accounts.py +243,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 +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
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/templates/emails/training_event.html +11,Update Response,Response Update
apps/erpnext/erpnext/public/js/utils.js +208,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 +25,Batch ID is mandatory,Batch ID wêneke e
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,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 +233,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 +66,Territory / Customer,Axa / Mişterî
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: Lead,Follow Up,Şopandin
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/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 +253,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
DocType: School Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin
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
DocType: Supplier,Warn POs,POs hişyar bikin
,Daily Timesheet Summary,Nasname timesheet rojane
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"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 +375,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 +303,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 +150,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 +160,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 +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
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 +74,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,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 +68,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 +30,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 +344,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
apps/erpnext/erpnext/config/selling.py +229,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 +39,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 +333,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 +333,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 +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola &#39;Approver Expense&#39; heye"
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Cot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
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 +96,Annual Billing: {0},Billing salane: {0}
apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"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 +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; 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 +370,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 +356,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule Condition,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,lê zêde muşteriyan
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
DocType: Serial No,Invoice Details,Details bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,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 Invoice,SEZ,SEZ
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
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,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: Sales Invoice,Company Address Name,Company Address Name
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/hooks.py +132,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 +111,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 +544,"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 +286,Abbr can not be blank or space,Kurte nikare bibe vala an space
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,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/utilities/user_progress.py +100,Unit,Yekbûn
apps/erpnext/erpnext/stock/get_item_details.py +141,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/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
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 +292,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 +1032,"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 +115,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 +297,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 +57,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 +53,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 +764,Quotation,Girtebêje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total dabirîna
,Production Analytics,Analytics Production
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,cost Demê
DocType: Employee,Date of Birth,Rojbûn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,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
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
apps/erpnext/erpnext/stock/doctype/item/item.py +208,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 +64,"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 +221,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 +59,Guardian2 Name,Navê Guardian2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Characters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; 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 +191,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 +98,Shipments,Barên
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 +227,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 +106,Miscellaneous Expenses,Mesref Hemecore
DocType: Global Defaults,Default Company,Default Company
apps/erpnext/erpnext/controllers/stock_controller.py +227,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 +29,-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 +39,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 +422,{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 +97,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 +71,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 +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ev tevahiya scorecards bi vê Setupê ve girêdayî ye
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 +108,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 &#39;Çêneke Cedwela&#39; 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 +110,"e.g. ""Build tools for builders""",eg &quot;Build Amûrên ji bo hostayan&quot;
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 +77,{0} Student Groups created.,{0} Student Groups afirandin.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{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 +80,Receivable Account,Account teleb
apps/erpnext/erpnext/controllers/accounts_controller.py +566,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 +114,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,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
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,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 +52,Office Equipments,Teçxîzatên hatiye Office
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,şirketên
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
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 +89,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 +350,Debit To is required,Debit To pêwîst e
apps/erpnext/erpnext/utilities/activation.py +109,"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
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
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 +153,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 +98,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.
DocType: Supplier Scorecard,Supplier Score,Supplier Score
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Total fatore Amt
DocType: Supplier,Warn RFQs,RFQ
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 +114,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,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 +127,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 +201,{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 +122,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Opportunity,Lost Reason,ji dest Sedem
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
DocType: Quality Inspection,Sample Size,Size rate
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,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 &#39;Ji Case Na&#39;
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
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 +935,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: Company,Total Monthly Sales,Tişta Tevahî Mijar
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 +187,Serial No {0} not found,Serial No {0} nehate dîtin
DocType: Program Enrollment,Student Batch,Batch Student
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,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
DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery
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: Purchase Invoice,E-commerce GSTIN,E-Bazirganiya GSTIN
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 +58,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 &amp; 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 +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,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/page/pos/pos.js +2468,Select Batch No,Hilbijêre Batch No
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,&#39;Ji Date&#39; 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 +131,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 +492,Boms,dikeye
apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,dikanên
DocType: Project Type,Projects Manager,Project Manager
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 +328,Travel,Gerrîn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,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 +37,Update Cost,update Cost
DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Show Salary
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,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 +201,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 +993,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,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
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 +70,"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: Grading Scale 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 +137,Source of Funds (Liabilities),Source of Funds (Deynên)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,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: Supplier Scorecard Scoring Standing,Employee,Karker
DocType: Company,Sales Monthly History,Dîroka Monthly History
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Hilbijêre Batch
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 +63,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 +216,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/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +268,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 +221,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 +319,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 +146,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: Supplier Scorecard,Warn for new Purchase Orders,Wergirtina navendên nû yên nû bikişînin
DocType: Quality Inspection Reading,Reading 9,Reading 9
DocType: Supplier,Is Frozen,e Frozen
apps/erpnext/erpnext/stock/utils.py +217,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: Request for Quotation Supplier,No Quote,No Quote
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 +874,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 +79,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: BOM Update Tool,BOM Update Tool,Tool Tool BOM
DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên
apps/erpnext/erpnext/setup/doctype/company/company.js +52,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 +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
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 +287,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"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 +484,Quick Journal Entry,Peyam di Journal Quick
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,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 +127,{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 +101,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 +116,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin
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 +428,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 +68,Total Absent,Total Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,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 +200,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: BOM Update Tool,Replace BOM,BOM
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
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Koma Nirxandinê:
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 +243,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 +769,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/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
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: 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 &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê."
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 +117,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 +327,"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 +49,Furnitures and Fixtures,Navmal û Fixtures
DocType: Item,Manufacture,Çêkirin
apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompaniya Setup
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 +74,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
apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Te zêde kir
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 +293, 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 +120,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 +237,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: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
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 +113,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/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
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 +130,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 +130,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 +73,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 +29,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/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,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 +320,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 +215,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 &#39;Çêneke Cedwela&#39; 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 +179,"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 +101,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"
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 +65,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 +776,Delivery,Şandinî
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Add Suppliers
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin &quot;Rate ji materyalên li ser&quot; li qurûşekî jî Beþ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
apps/erpnext/erpnext/utilities/activation.py +127,"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
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
DocType: Item Reorder,Material Request Type,Maddî request type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,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 +803,"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/utilities/user_progress.py +189,Room Capacity,Kapîteya Room
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Budget,Cost Center,Navenda cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,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 +14,"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 +125,Head of Marketing and Sales,Head of Marketing û Nest
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Bacê hatina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"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 &#39;Price&#39; çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê &#39;Pûan&#39; biribû, bêtir ji qadê &#39;Price List Rate&#39;."
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/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,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 +199,"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 +123,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
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: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Attachments dikare bê derfet û Têxe selikê li banî tê
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/includes/product_page.js +21,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 +129,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/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 +353,{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 +191,Extra Large,Extra Large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,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/utilities/user_progress_utils.py +45,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 +190,Large,Mezin
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,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 +227,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Herêm
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
DocType: Stock Settings,Default Valuation Method,Default Method Valuation
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,Xerc
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 +269,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 +158,Quotation {0} is cancelled,Quotation {0} betal e
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,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 +201,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Navê navnîşê
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 &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,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 +64,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 +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; 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 +94,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 +207,{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/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
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/public/js/setup_wizard.js +119,Financial Year,Sala Fînansê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
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}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Select Numbers Serial
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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 +111,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/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Add Courses
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 +89,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 +87,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 +331,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
DocType: Supplier Scorecard,Supplier Variables,Variables Supplier
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 +474,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: Purchase Invoice,Deemed Export,Export Export
DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,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 +400,Accounting Entry for Stock,Peyam Accounting bo Stock
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
DocType: Vehicle Service,Engine Oil,Oil engine
DocType: Sales Invoice,Sales Team1,Team1 Sales
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Babetê {0} tune
DocType: Sales Invoice,Customer Address,Address mişterî
DocType: Employee Loan,Loan Details,deyn Details
DocType: Company,Default Inventory Account,Account Inventory Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,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 +132,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 +29,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 +150,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 +380,Add Employees,lê zêde bike Karmendên
DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,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 +777,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 &amp; tutunê"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,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 +165,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,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 +194,Colour,Reng
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
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 &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
DocType: Student Log,Academic,Danişgayî
apps/erpnext/erpnext/controllers/accounts_controller.py +489,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 +329,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 +5,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/utilities/user_progress.py +171,Go to Instructors,Herin Şîretkaran
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 +131,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 +117,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
apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,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 +159,Root Type is mandatory,Type Root wêneke e
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,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 +216,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 +83,Non-Group to Group,Non-Pol to Group
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,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 +58,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
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 +86,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
apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Rêxistina te
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: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
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 +30,Select Fiscal Year,Select sala diravî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê
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 +293,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 +131,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 +491,[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 +210,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 &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
apps/erpnext/erpnext/stock/doctype/item/item.py +462,"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)
DocType: Purchase Invoice,Invoice Copy,bi fatûreyên Copy
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
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Tikaye hevîrê hilbijêre
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 &quot;Expense Approver&quot; 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
DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê
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 +357,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 +490,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 +272,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 +312,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: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL BO SITENDÊR
DocType: Asset Category Account,Accumulated Depreciation Account,Account Farhad. Accumulated
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Arşîva
DocType: Program Enrollment,Boarding Student,Xwendekarên înternat
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 +483,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 +98,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 +393,{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
DocType: Production Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} de divê bê şandin
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,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 +116,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 +116,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 +918,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
DocType: Supplier Scorecard Period,Variables,Variables
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 +232,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
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Account {0} nayê bi Company hev nagirin {1}
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 +59,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 +179,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 +575,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; 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 +147,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
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 +169,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/utilities/user_progress.py +130,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,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 +886,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',&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; 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 +432,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 +73,"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 +40,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 +77,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
DocType: Supplier Scorecard Period,Calculations,Pawlos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nirx an Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Deqqe
DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Herin Berzê
,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 +59,All Warehouses,Hemû enbar
DocType: Sales Partner,Retailer,"jê dikire,"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,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 +122,All Supplier Types,All Types Supplier
DocType: Global Defaults,Disable In Words,Disable Li Words
apps/erpnext/erpnext/stock/doctype/item/item.py +46,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 +97,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 +157,Bank Overdraft Account,Account Overdraft Bank
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Make Slip Salary
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,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 +101,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 +169,Opening Balance Equity,Opening Sebra Balance
DocType: Lead,CRM,CRM
DocType: Purchase Invoice,N,N
DocType: Appraisal,Appraisal,Qinetbirrînî
DocType: Purchase Invoice,GST Details,GST Dîtin
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,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 +368,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/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Bi Dirîkariyê Bişînin
apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Herin Courses
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,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/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Sîstemên * Naming Series
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 +50,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&#39;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/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 +136,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 +45,"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 +128,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: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
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 +173,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 +32,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
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin.
DocType: Lead,From Customer,ji Mişterî
apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Banga
apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,lekerên
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 +229,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan
DocType: Production Order Item,Available Qty at WIP Warehouse,License de derbasdar Qty li Warehouse WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,projeya
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,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 +174,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 +77,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
DocType: Program Enrollment,Public Transport,giştîya
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 +165,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 +75,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,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/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debit Nîşe Amt
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 +56,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/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 +59,"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 +1963,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
DocType: Stock Settings,Limit Percent,Sedî Sînora
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
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 +365,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/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapora Nirxandinê
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,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 +101,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
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,xwezaya business xwe hilbijêrin.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
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 +554,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: Supplier Scorecard Scoring Standing,Standing Name,Navekî Standing
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_update_tool/bom_update_tool.py +26,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 +115,{0}% Delivered,{0}% Çiyan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,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 +497,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 +31,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 +139,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: Program Enrollment,Walking,Walking
DocType: Student Guardian,Student Guardian,Xwendekarên Guardian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,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 +467,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: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Storing Standing
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 +105,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 &quot;Hemû Products&quot;
DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application
DocType: SMS Center,Send SMS,Send SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
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_balance/stock_balance.py +65,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
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,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/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
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"
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/accounts/party.py +315,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/schools/doctype/student_group/student_group.py +71,No students Found,No xwendekarên dîtin.Di
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
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 +569,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 +245,Please select Quotations,Tikaye Quotations hilbijêre
apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Tikaye Quotations hilbijêre
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,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 +47,Make Maintenance Visit,Make Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,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/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No 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 +206,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/utilities/user_progress.py +213,Go to Users,Herin Bikarhênerên
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,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}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
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 +246,{0} '{1}' is disabled,{0} &#39;{1}&#39; 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 &#39;Cash an Account Bank&#39; ne diyar bû"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,berpirsiyariya
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
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/utilities/user_progress.py +201,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 +433,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 +43,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
DocType: Item,Default BOM,Default BOM
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debit Têbînî Mîqdar
apps/erpnext/erpnext/setup/doctype/company/company.js +50,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 +79,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 +397,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 +77,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 +54,Student Address,Address Student
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,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 +95,Intern,Pizişka destpêker
apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,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 +64,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 +219,Please click on 'Generate Schedule',Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; 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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
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 +818,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 +692,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 +47,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 +143,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
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 +1892,Enter value must be positive,Enter nirxa divê erênî be
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,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 +238,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 +123,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 &amp; Borsayên Tirkiyeyê
apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;"
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 +887,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: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
DocType: Tax Rule,Shipping City,Shipping City
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
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be
DocType: Process Payroll,Payroll Frequency,Frequency payroll
DocType: Asset,Amended From,de guherîn From
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,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 +55,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 +258,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 +179,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 +527,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 +359,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,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 +118,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/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 +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,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
DocType: Supplier,Prevent POs,Pêşdibistanê PO
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 +300,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 +111,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 &amp; Leisure
DocType: Quality Inspection,Item Serial No,Babetê No Serial
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Present
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rageyendrawekanî Accounting
apps/erpnext/erpnext/utilities/user_progress.py +101,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 +383,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
DocType: Company,Monthly Sales Target,Target Target Monthly
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
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
DocType: Purchase Invoice,Export Type,Tîpa Exportê
DocType: BOM Update Tool,The new BOM after replacement,The BOM nû piştî gotina
apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email şandin ser
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop destê Guardian
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/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Xiram
DocType: Supplier Scorecard,Per Month,Per Month
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 +197,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 +163,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 +43,"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 +815,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 +19,Select your Domain,Select Domain te
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,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
apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No muşteriyan yet!
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 +479,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 +222,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}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
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 +39,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/utilities/user_progress_utils.py +23,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 +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be &#39;Asset Fixed&#39;
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Qty
apps/erpnext/erpnext/config/accounts.py +316,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 +34,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 +45,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 +450,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 +179,Cr,Kr
DocType: Tax Rule,Billing State,Dewletê Billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,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 +29,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 +566,Product Bundle,Bundle Product
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin
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 +65,Make Lead,Make Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,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 +782,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 +58,Guardian1 Email ID,Guardian1 ID Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,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 +60,Above,Ser
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},babete heman hatiye nivîsandin çend caran. {rêzok}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî &#39;Hemû Groups Nirxandina&#39; hilbijêrî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
DocType: Training Event Employee,Optional,Bixwe
DocType: Salary Slip,Earning & Deduction,Maaş &amp; 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 +19,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/controllers/stock_controller.py +236,{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 +659,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 +151,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; 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 +126,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 &amp; Accessories
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
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 &amp; Edit berheman Frozen
DocType: Supplier Scorecard Scoring Variable,Path,Şop
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 +56,Opening Value,Nirx vekirinê
DocType: Salary Detail,Formula,Formîl
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komîsyona li ser Sales
DocType: Offer Letter Term,Value / Description,Nirx / Description
apps/erpnext/erpnext/controllers/accounts_controller.py +578,"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 +98,Entertainment Expenses,Mesref Entertainment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,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 +214,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 +177,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 +102,Legal Expenses,Mesref Yasayî
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
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 +118,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 +135,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 +79,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 &#39;Hişyariya \ Email Address&#39; 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 +119,Travel Expenses,Travel Expenses
DocType: Maintenance Visit,Breakdown,Qeza
apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,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 +67,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 +91,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 +762,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 +23,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 +179,Planning,Pîlankirinî
DocType: Material Request,Issued,weşand
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,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 &#39;Group&#39; 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 +254,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 +143,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 +171,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 +66,Company Abbreviation,Abbreviation Company
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bikarhêner {0} tune
DocType: Item Attribute Value,Abbreviation,Kinkirî
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,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 +48,Abbreviation is mandatory,Abbreviation wêneke e
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Ereboka destan
,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 +134,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 +651,{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 +40,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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 +119,Secretary,Sekreter
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya"
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209,Please set Company,Xêra xwe Company
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 +140,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 +66,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,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 +445,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
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/utilities/user_progress.py +206,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 &#39;Time Têkeve&#39;
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 +66,Select Fiscal Year...,Select Fiscal Sal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,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 +138,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
DocType: Serial No,Out of Warranty,Out of Warranty
DocType: BOM Update Tool,Replace,Diberdaxistin
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin.
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: Customer,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 +38,Tax Assets,Maldarî bacê
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Production Order hatiye {0}
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 Update 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 +46,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 +548,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 +42,"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 +324,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: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable
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
apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Bazirganî û Bazirganî
DocType: Item Attribute,From Range,ji Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,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 +123,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 +101,Submit this Production Order for further processing.,Submit ev Production Order bo processing zêdetir.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"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
DocType: Stock Entry Detail,Additional Cost,Cost Additional
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 +891,Make Supplier Quotation,Make Supplier Quotation
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
DocType: Quality Inspection,Incoming,Incoming
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;
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 +77,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
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,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: Student Group Creation Tool,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: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze."
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 +94,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 +82,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 +192,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 +79,"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 &#39;Li dijî wan doz li ser xwer&#39;a&#39; 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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Accounts demî
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,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 +124,{0} items produced,{0} tomar çêkirin
apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Bêtir hîn bibin
DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
apps/erpnext/erpnext/stock/get_item_details.py +308,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 +161,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/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"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/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,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 +573,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 +914,Add items from,Lê zêde bike tomar ji
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 +72,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 +37,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
apps/erpnext/erpnext/stock/stock_ledger.py +464,"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: Payment Entry,Paid Amount,Şêwaz pere
apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Dîtina Sales Cycle
DocType: Assessment Plan,Supervisor,Gûhliser
apps/erpnext/erpnext/accounts/page/pos/pos.js +719,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 +880,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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 &#39;Credit&#39; &#39;Balance Must Be&#39;"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Management Quality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,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}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Credit Têbînî Amt
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 +37,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 +25,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 +175,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
apps/erpnext/erpnext/config/accounts.py +310,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 +42,Fixed Assets,Maldarî Fixed
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
,GST Purchase Register,Gst Buy Register
,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 +53,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 +2397,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 &quot;Gelo Stock Babetî&quot; wek &quot;Na&quot; û &quot;Gelo babetî Nest&quot; wek &quot;Erê&quot;. Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên"
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 +55,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 Update Tool,Current BOM,BOM niha:
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Lê zêde bike No Serial
DocType: Production Order Item,Available Qty at Source Warehouse,License de derbasdar Qty li Source Warehouse
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
apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Ev babet guhertoya ji {0} (Şablon) e.
DocType: Workstation,per hour,Serî saetê
apps/erpnext/erpnext/config/buying.py +7,Purchasing,kirînê
DocType: Announcement,Announcement,Daxûyanî
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,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 +124,Project Manager,Project Manager
,Quoted Item Comparison,Babetê têbinî eyna
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,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 +288,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 +919,Select Items to Manufacture,Select Nawy ji bo Manufacture
apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"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 &amp; 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 &amp; 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 +72,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
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 +202,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: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
DocType: Vehicle,Vehicle,Erebok
DocType: Purchase Invoice,In Words,li Words
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
DocType: POS Profile,Item Groups,Groups babetî
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Îro {0} &#39;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/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 +353,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 +461,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 &#39;Set wek Default&#39;"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,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 +649,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Employee Loan,Repay from Salary,H&#39;eyfê ji Salary
DocType: Leave Application,LAP/,HIMBÊZ/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,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
apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batchên xwendekaran
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,&#39;To Date&#39; 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 +121,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 &quot;on&quot;, an email pop-up automatically vekir, da ku email bişînin bo têkildar de &quot;Contact&quot; li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne."
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 +48,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 +952,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 +217,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
DocType: Purchase Invoice,Recurring Id,nişankirin Id
DocType: Customer,Sales Team Details,Details firotina Team
apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,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 +81,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
,Item Delivery Date,Dîroka Delivery Date
DocType: Warehouse,PIN,DERZÎ
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,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 +304,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
apps/erpnext/erpnext/projects/doctype/project/project.js +109,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: Task,Is Milestone,e Milestone
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/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Products Add
DocType: Appraisal,Appraisal Template,appraisal Şablon
DocType: Item Group,Item Classification,Classification babetî
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,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 +1015,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,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
DocType: GST HSN Code,Regional,Dorane
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/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
apps/erpnext/erpnext/config/hr.py +12,Employee records.,records Employee.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,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 +57,Select Brand...,Hilbijêre Brand ...
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Perwerdekirina Events / Results
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 +106,Warehouse is mandatory,Warehouse wêneke e
DocType: Supplier,Address and Contacts,Address û Têkilî
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
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 +52,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 +50,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 +72,Create customer quotes,Create quotes mişterî
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
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 +22,Assessment Result,Encam nirxandina
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,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
DocType: POS Profile,New Customer Details,Agahdariyên Nû yên nû
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 +466,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 +494,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 +81,"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 +458,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,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 +55,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 +258,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
DocType: Price List,Price List Name,List Price Name
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,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 +150,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 +266,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin
DocType: Supplier Scorecard Scoring Criteria,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/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne
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/utilities/user_progress.py +193,Go to Rooms,Herin odeyê
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: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
DocType: Email Digest,Pending Quotations,hîn Quotations
apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-ji-Sale Profile
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,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 +77,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"
,GST Itemised Sales Register,Gst bidine Sales Register
,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/utilities/user_progress.py +63,Your Suppliers,Suppliers te
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,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 +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,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 +24,{0}: From {0} for {1},{0}: Ji {0} ji bo {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,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 +171,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 +89,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,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 +261,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 +66,Leave Encashment,Dev ji Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +106,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 +406,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
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 +144,Electrical,Electrical
apps/erpnext/erpnext/utilities/activation.py +100,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&#39;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 +353,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 +323,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 +677,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 +895,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 +121,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 +486,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
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 +36,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{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 +24,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 +24,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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}"
DocType: Purchase Invoice,Y,Y
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 +156,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 +319,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_update_tool/bom_update_tool.py +22,BOM replaced,BOM şûna
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
,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 +57,Guardian1 Mobile No,Guardian1 Mobile No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,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 +87,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 +106,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 +290,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: 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}: &#39;Profit û wendakirin&#39; 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 +117,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 +167,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Herin Vegere
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 +40,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 +273,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 +62,Gantt Chart,Chart Gantt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Nîvdem
DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
DocType: Employee,Cheque,Berçavkirinî
DocType: Training Event,Employee Emails,Employee Emails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Series Demê
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,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/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Add Programs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail &amp; 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
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 +98,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Şêwaz fatore
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Divê giravên nirxê 100%
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 +535,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: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
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 +161,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,&#39;Hişyariya Navnîşan Email&#39; ji bo dubare% s nehate diyarkirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,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 +93,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 +224,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
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Tikaye hejmara serial bo em babete weşandin diyar binvêse!
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 +493,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
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 +644,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.
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: Student Attendance Tool,Batch,batch
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bîlanço
DocType: Room,Seating Capacity,þiyanên seating
DocType: Issue,ISS-,ISS-
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Ji bo Mijar
DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense)
DocType: GST Settings,GST Summary,gst Nasname
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
apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budceya û Navenda Cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
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.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Pol Roll No
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 +175,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}
,Course wise Assessment Report,Rapora Nirxandin Kurs zana
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 +1363,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,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/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Beşdariya Mark
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,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 +99,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 +240,{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 +259,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Qezenca kardarîyê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,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 +31,{0}: {1} does not exists,{0}: {1} nizane heye ne
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Numbers Batch Hilbijêre
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
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,Berdeste
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 +1655,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 +264,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
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
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By
DocType: Employee,Current Address Is,Niha navnîşana e
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,de hate
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
DocType: Sales Invoice,Customer GSTIN,GSTIN mişterî
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/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Koda kursê
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 +1040,"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 +121,Total Tax,Total Bacê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,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.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Modela default default of payment set
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 +257,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
DocType: Warranty Claim,If different than customer address,Eger cuda ji adresa mişterî
DocType: Purchase Invoice,Without Payment of Tax,Bêyî Bacê Bacê
DocType: BOM Operation,BOM Operation,BOM Operation
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/schools/doctype/student/student_dashboard.py +10,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 +259,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py +147,"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/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,pay Net ne dikare bibe neyînî
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 +818,Material to Supplier,Madî ji bo Supplier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,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 +138,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
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin."
DocType: Employee Loan,Loan Type,Type deyn
DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,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
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instructors Add
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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
DocType: Item Attribute,Numeric Values,Nirxên hejmar
apps/erpnext/erpnext/public/js/setup_wizard.js +51,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/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
apps/erpnext/erpnext/stock/doctype/item/item.js +332,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 +144,"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 +84,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 +163,Capital Stock,capital Stock
DocType: Shopping Cart Settings,Show Public Attachments,Nîşan Attachments Public
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/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
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: Supplier Scorecard,Indicator Color,Indicator Color
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 +127,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 +485,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
,accounts-browser,bikarhênerên-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,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 +209,"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 &quot;Berdêlên&quot; 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 +128,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 +806,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 +569,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}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
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 +182,Not Submitted Salary Slips,Şandin ne Salary Slips
,Stock Summary,Stock Nasname
apps/erpnext/erpnext/config/accounts.py +274,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/accounts/doctype/account/account.py +193,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.