apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Fundên Pînansê
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pargîdûna Rounding
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs e ku di nav rêzê de {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Hesabê kredî
DocType: Employee Tax Exemption Proof Submission,Submission Date,Dîroka Demdariyê
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Koda Kodê biguherîne
DocType: Expense Claim,Total Sanctioned Amount,Giştî ya Girtîkirî
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Di heyama hesabê de {0}
DocType: Email Digest,New Expenses,Mesrefên nû
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Projekteya tendurustiyê ya tenduristiyê ne li ser {0}
DocType: Delivery Note,Transport Receipt No,Reya Transît No No
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Karmendê îdarî
DocType: Opportunity,Probability (%),Probability (%)
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce Products
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Hesabê Tenê
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Setup Value like company, Currency, Year Fiscal Current, etc."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tracking Time
DocType: Employee Education,Under Graduate,Under Graduate
DocType: Request for Quotation Item,Supplier Part No,Parastina Part No
DocType: Journal Entry Account,Party Balance,Balance Party
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Çavkaniya Fînansî
DocType: Payroll Period,Taxable Salary Slabs,Slabs
DocType: Quality Action,Quality Feedback,Feedback Feedback
DocType: Support Settings,Support Settings,Sîstema piştevanîya
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ji kerema xwe yekem hilberê hilberê bike
DocType: Quiz,Grading Basis,Bingehîn
DocType: Stock Entry Detail,Basic Amount,Ameya bingehîn
DocType: Journal Entry,Pay To / Recd From,Pay To / Recd Ji Ji
DocType: BOM,Scrap Material Cost,Scrap Material Cost
DocType: Material Request Item,Received Quantity,Hêjeya Pirtûyê
,Sales Person-wise Transaction Summary,Sermaseya Derheqê Xweseriya Xweser
DocType: Communication Medium,Voice,Deng
DocType: Work Order,Actual Operating Cost,Cost Operating Actual
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Serê
DocType: Stock Entry,Send to Subcontractor,Bişîne Subcontractor
DocType: Purchase Invoice,Select Shipping Address,Navnîşana Şandinê hilbijêre
DocType: Student,AB-,AB-
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Project Summary for {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} ji bo pereyên dayîna dravaniyê hilberîn, zeviyê veqetin û dîsa hewce dike"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Hin emails ne çewt e
DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê
DocType: Academic Term,Term Name,Navê Termê
DocType: Question,Question,Pirs
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategorî Sub Submission
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Agahî
DocType: Salary Component,Earning,Earning
DocType: Restaurant Order Entry,Click Enter To Add,Click To Add To Add
DocType: Communication Medium Timeslot,Employee Group,Koma Karker
DocType: Quality Procedure,Processes,Pêvajoyan
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Rêjeya danûstandinê binivîse ku ji bo hevpeymanek din ve biguherîne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Warehouse ji bo Stock Stock {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,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.
DocType: Bank Reconciliation,Include Reconciled Entries,Navnîşên Reşîkirî
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Rêjeya Nirxandina Zero Destnîşankirin
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ne ku bêtir nîşan bide.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorî Bexdayê &quot;Total&quot; hat guhertin. Ji ber ku hemûyan tiştên ne-stock ne
DocType: Salary Detail,Tax on flexible benefit,Bacê li serfkariyê veşartî
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ev li ser Sheetên Demjimêr li dijî vê projeyê ava kir
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Rêjeya Kirînê
DocType: Water Analysis,Type of Sample,Tîpa Sample
DocType: Budget,Budget Accounts,Hesabên budceyê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} quantity {1} nabe beşek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock in Hand
DocType: Workstation,Wages,Yomî
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Naveroka ku ji bo karmend {0} ji bo {1} nehatiye nivîsandin.
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Hesabên Hesabê Unpaid Account
DocType: GST Account,SGST Account,Hesabê SGST
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Eger di karê karkerên Onboarding de derbas dibe
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM-ê diyarkirî {0} ji bo Peldanka {1} nîne.
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Şirket (nexşterî an karmendê) masterê.
DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Tevgera Tevgera Tevgera {0} hat afirandin
DocType: Lab Prescription,Test Created,Test çêkirin
DocType: Communication Medium,Catch All,Tişt
DocType: Academic Term,Term Start Date,Dîroka Destpêk Dîrok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin
DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Navnîşa nameya we ...
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Navnîşan Default Book Entries
DocType: Activity Cost,Activity Type,Tîpa Çalakiyê
DocType: Purchase Invoice,Get Advances Paid,Tezmînata Pêşîn
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Hesabê li ser Destûra Bêguman
DocType: GL Entry,Voucher No,Voucher No
DocType: Item,Reorder level based on Warehouse,Asta Reforma li ser Warehouse
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Barkirina Karta Karûbar nikare betal kirin, ew yekem betal bike ku betal bike"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serjimar Serjimar ji bo Mijar {1}. Te destnîşankirî {2}.
DocType: Customer,Customer Primary Contact,Têkilî Serûpelê
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Li Destê Kredê
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Di betlaneyê de {0} di navbera Dîrok û Dîroka Navîn de ye
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Hesabê ku bi veguhastina heyî ya veguhastin nikare bi komê veguherîn.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} hatibû qedandin an betal kirin
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.","Mercên Standard û Şertên ku ji bo Sales and Purchases ve bên zêdekirin. Nimûne: 1. Nerastkirina pêşniyar. 1. Şertên Serdêriya (Pêşveçûn, Li Kredê, Pêşveçûna pêşdibistan, etc.). 1. Çiqas zêde (an jî ji hêla mişterî xercî ye) çi ye. 1. Warning / hişyariya bikaranîna 1. Peymana ku hebe. 1. Polîtîkayên Vegerîn. 1. Şertên şandina, heger heke derbas dibe. 1. Wateyên nakokiyên lihevhatinê, zorê, berpirsiyariyê, hwd. 1. Navnîşan û Têkilî ya Kompaniya we."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Şerta Rewşa Çepê
DocType: Designation Skill,Designation Skill,Karkeriyê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Pêwîstiya ji bo pelê {0} di rêza {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Ji bo ku li ser Bingeha nifş bike, hilbijartina yekemîn partiyê hilbijêre"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Pûçeya No Salary ji bo {1} roja xuyakirin {1}
DocType: Prescription Duration,Number,Jimare
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grûpa bingehîn ya ji bo her Batch
DocType: Healthcare Settings,Require Lab Test Approval,Destûra Labê ya Pêdivî ye
DocType: Bank Reconciliation,Update Clearance Date,Dîroka Clearance Date
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Import Chart of Accounts ji pelê csv
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe, ji bo agahdariya taybet a taybet, ji bo zêdetir agahdariyên bikarhênerên xwe bibîne"
DocType: Contract,Signed,Îmze kirin
DocType: Purchase Invoice,Terms and Conditions1,Şert û Şertên 1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Ji kerema xwe ya yekem karkerê hilbijêre.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Polîtîkaya şîfreya ji bo Salary Slips ne diyar kirin
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ji bo IBAN derbasdar nekir.
DocType: Assessment Result Tool,Result HTML,Hilbijartina HTML
DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin
DocType: Linked Soil Texture,Linked Soil Texture,Paqijkirina Soil
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ev li logên li hember vê erebê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY-
DocType: Employee,Emergency Contact,Têkilî ya acîl
DocType: QuickBooks Migrator,Authorization URL,URL
DocType: Attendance,On Leave,Li Vegerînê
DocType: Item,Show a slideshow at the top of the page,Li seranserê rûpelê nîşan bide nîşan bide
DocType: Cheque Print Template,Payer Settings,Settings
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Rêzeya Bacê ya ji bo karteya kirînê
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Di Hilberînê de
DocType: Payment Entry,Payment References,References References
DocType: Fee Validity,Valid Till,Till
DocType: Request for Quotation Item,Project Name,Navê Pelê
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Zarok Pêdivî ye ku Pêdivî ye ku Bundle Product. Ji kerema xwe veşêre `{0}` û jê biparêzin
DocType: Support Search Source,Response Result Key Path,Result Key Path
DocType: Travel Request,Fully Sponsored,Tevahî Sponsored
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê
DocType: POS Profile,Offline POS Settings,POS Settings
DocType: Supplier Scorecard Period,Calculations,Pawlos
DocType: Production Plan,Material Requested,Material Requested
DocType: Payment Reconciliation Payment,Reference Row,Rêjeya Çavkaniyê
DocType: Leave Policy Detail,Annual Allocation,Allocation
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Deynên kiryarên valahiyê wekî tevlêbûnê ne
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Hesab {0}:: Hesabê bavê {1} şirket nabe: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Têketin têkevin
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Giştî û Pricing
DocType: Payment Terms Template,Payment Terms Template,Şablon
DocType: Employee,Previous Work Experience,Experience Experience
DocType: Assessment Plan,Program,Bername
DocType: Antibiotic,Healthcare,Parastina saxlemîyê
DocType: Complaint,Complaint,Gilî
DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bike
DocType: Hub Tracked Item,Item Manager,Rêveberê Mamosteyê
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Pêwîsta Hesabiya Dawiyê Divê {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgets
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Di veguhestina Şîfreyê de vekin
DocType: Work Order,Plan material for sub-assemblies,Plana materyalê ji bo sub-civînan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Ger çalakiya salê derbas dibe ku MR
DocType: Sales Invoice Advance,Advance Amount,Amûdê Amûdê
DocType: Accounting Dimension,Dimension Name,Navekî Navîn
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Şîfreya Bazirganiya Bazirganî
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY-
DocType: BOM Explosion Item,Include Item In Manufacturing,In Item In Manufacturing
DocType: Item Reorder,Check in (group),Li (group)
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşanek wekî mîna $ û nirxên nirxan nîşan nakin.
DocType: Additional Salary,Salary Component Type,Tîpa Niştimanî ya
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Nêçîrvanê nabe ku vê kompanyê ne
DocType: Payment Term,Day(s) after the end of the invoice month,Roja dawiyê ya mehê
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tîpa Vehicle
DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê
DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting
DocType: Support Search Source,Post Title Key,Post Title Key
DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Ji kerema xwe veşartî ji bo bîranîn hilbijêre
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ma hûn rast binivîsin ku hûn bixwazin nasnameya kredî bikin?
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Payment Entry,Payment Deductions or Loss,Tezmînata Gelek Barkirina an Laşê
DocType: Purchase Taxes and Charges,On Item Quantity,Li Qanûna Ameyê
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,BOM BIG û buhayên herî dawî yên BOM li nûve bikin
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Dema Duyemîn Doza Têkoşîna Dîroka Destpêk û Dema Têkoşîna Trial divê Divê dabeş bikin
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Heta demên pirtûka
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
DocType: Stock Entry,Material Transfer for Manufacture,Transfer Material for Manufacture
DocType: Supplier,Block Supplier,Block Supplier
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Ji kerema xwe pêveka Woocommerce Server URL
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Ji Cihê
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.
DocType: Clinical Procedure,Consumption Invoiced,Kuştina Berbiçav
DocType: Bin,Requested Quantity,Pîvana daxwazkirin
DocType: Student,Exit,Derî
DocType: Delivery Stop,Dispatch Information,Daxuyaniya Agahdariyê
DocType: BOM Scrap Item,Basic Amount (Company Currency),Amûrên Bingehî
DocType: Selling Settings,Selling Settings,Mîhengên firotanê
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pirsgirêk bêtir alternatîfan heye
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ji kerema xwe Pîrovekirina Tevlêbûna karmendê {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Der barê şirketa we
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Salê Fiscal {0} nîne
DocType: Sales Invoice,Unpaid and Discounted,Unpaid and Discounted
DocType: Attendance,Leave Application,Serdana derketinê
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log-Maintenance
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Wexta Posteyê çewt
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Kêmkirinî
DocType: Sales Invoice,Redeem Loyalty Points,Peyvên Loyalty Xelas bike
DocType: Shopping Cart Settings,Quotation Series,Sîstema Quotation
DocType: Guardian,Occupation,Sinet
DocType: Item,Opening Stock,Stock Stock Opening
DocType: Supplier Scorecard,Supplier Score,Supplier Score
DocType: POS Profile,Only show Items from these Item Groups,Tenê ji van mûzeyan ji hêla xwe nîşan bide
DocType: Sales Invoice,Overdue and Discounted,Overdue and Discounted
DocType: Job Card Time Log,Time In Mins,Time In Mins
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Peyva {0} di pergalê de tune ye an dest pê kir
DocType: Pricing Rule,Price Discount Scheme,Cost Discount Scheme
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi dike?
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Saziya Barkirina Saved
,Sales Invoice Trends,Trênokên Bexdayê
DocType: Bank Reconciliation,Payment Entries,Entment Entries
DocType: Employee Education,Class / Percentage,Çar / Perî
,Electronic Invoice Register,Şîfreya Bijare ya Elektronîkî
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Hejmara pêvajoya piştî ku encama encam hate darizandin.
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
DocType: Price List,Price Not UOM Dependent,Bersaziya UOM Dependent
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Shopify Settings,status html,HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne 2012, 2012-13"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,bikarhênerên astengkirî
DocType: Amazon MWS Settings,ES,ES
DocType: Warehouse,Warehouse Type,Warehouse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Entry Journal Entry
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Amûrdayîna Amûdê
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Berî qedandin
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Ameya Pending
DocType: Supplier,Warn RFQs,RFQyê hişyar bikin
DocType: Lab Prescription,Lab Prescription,Lab prescription
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Bersaziya Rêjeya {0}: Piştre Dîroka Nirxandina Beriya Berî Berî Berî Bikaranîna Dîrok-pey-be
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikare tengahî, wek ku ew yek ji {1}"
DocType: Delivery Trip,Departure Time,Wextê Demjimêr
DocType: Donor,Donor Type,Tîpa Donor
DocType: Company,Monthly Sales Target,Target Target Monthly
DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Bikaranîna bikarhêner bikar ne wek wekî bikarhêner bikar anîn Qanûna Qanûna Bingeh e
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Ji Dîroka Dîroka Dîroka Mezin nikare
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Ji kerema xwe ji {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTIN
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Dîroka Dawî ji dest pêvajoya Destpêk Dîroka Berî ne. Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Karkerek nehat dîtin
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Entryment Entry Create Create
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Purpose divê ji yek ji {0}
DocType: Content Activity,Last Activity ,Çalakiya Dawîn
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pirtûka tevahiya cihên ku di Crop de zêde dibe
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Navnîşa enrollment {0} nîne
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Destûra herî zêde destûra di nav vala vala {0} de {1}
,Qty to Transfer,Qty to Transfer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Ji kerema xwe veguhestin û komek xerîdarên li ser Sermaseyên Kirêdar bikî
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Vî babeta ji bo hilbijartî an naverokê tune ye
DocType: Contract,Contract Details,Agahiya Peyman
DocType: Customer,"Select, to make the customer searchable with these fields","Hilbijêrin, da ku ji bo van qadên digel karsaziyê bibînin"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Hêjeya Hêjayî
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Kodê Guherandinê
DocType: Crop,Planting Area,Area Area
DocType: Leave Control Panel,Employee Grade (optional),Grêkrûbêk (alternatîf)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Navenda Kontrolê Ji bo Jibergirtina Kodê &#39;
DocType: Stock Settings,Default Stock UOM,Sermaseya UOM
DocType: Workstation,Rent Cost,Lêçûna Kirê
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Encamê Perwerde
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Fermana Kartê nehatiye afirandin
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Jimarvan
DocType: Course,Hero Image,Hero Image
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Naveroka pakêtê nîne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Warehouse ji bo stock item ji bo hilbijêre {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Raya Warehouse ji bo peydakirina Raw Materials {0} ye
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Giştî ya SGG
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balavên hesabê berê di krediyê de, tu destûr nabe ku &#39;Divê Divê Divê Divê Divê&#39; Debit &#39;"
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Report
DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Dibe ku Pêdivî ye
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Navê Navekî
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Mesrefên Kirîna Nû
DocType: Customer,Additional information regarding the customer.,Agahiyên bêtir li ser mêvandar.
DocType: Quiz Result,Wrong,Qelp
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Ne nikarî ku heqê salaryê bibînin {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Daxistina perçeyê ji bo karmendê re bişîne dê şîfreyek diparêze, şîfre dê li ser polîtîkaya şîfreyê tête afirandin."
DocType: Payment Entry,Received Amount,Amûdê standiye
DocType: Item,Is Sales Item,Tiştek Bazirganî ye
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Daxuyaniya Peldanka
DocType: Item,Variants,Variants
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tezmînata dê di çarçoveya hilbijartina we de qaîdeyê an qezenc an naveroka perçeyê belav kirin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Çalakiyên Pending îro ji bo
DocType: Quality Procedure Process,Quality Procedure Process,Pêvajoya Pêvajoya Qanûnê
DocType: Fee Schedule Program,Student Batch,Batchê xwendekar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Pirtûka Nirxandinê ji bo Item in row {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Rêjeya Bingehê
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Bersivek rastîn tune ye {0}
DocType: Job Offer,Printing Details,Agahiya çapkirinê
DocType: Asset Repair,Manufacturing Manager,Gerînendeyê hilberîn
DocType: BOM,Job Card,Karta Karê
DocType: Subscription Settings,Prorate,Prorate
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Nasnameyê bikarhêner (Nasname). Heke sazkirî ye, ew ê ji bo hemî HR-ê ji bo derbas dibe."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Hemû Giştî Groups
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Status hilbijêre
DocType: Subscription Plan,Fixed rate,Rêjeya rastîn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Şîrketa balafiran
DocType: Quotation,Term Details,Dîroka Termê
DocType: Vehicle,Acquisition Date,Dîroka Berfirehiyê
DocType: SMS Center,Send To,Bişîne
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rêjeya navîn
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser serial No Serial
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Beşên Serûpelê
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê&gt; Sîstema Perwerdehiyê
DocType: GSTR 3B Report,October,Cotmeh
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ji veguhertina kirina Kirêdariya Qanûna Xerîdarê veşêre
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN çewt A GSTIN 15 cûr be.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Rule Pricing {0} hate nûkirin
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Hemû Products
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Lêgerîna Lêkolînê
DocType: Salary Slip,Net Pay,Net Pay
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Veguherîna bankê ya {0} û çewtiyên {1} têne afirandin
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Daxuyanîna Daxuyaniyê cûda
DocType: Shift Type,Working Hours Threshold for Absent,Ji bo Neserkirina Karên Xebatê
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Peymanê Rêjeya Serkeftî ji bo {0} hate guherandin.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bexdayê li dijî Koma Hesabê {0}
DocType: Purchase Receipt Item,Rate and Amount,Nirxandin û mesrefê
DocType: Patient Appointment,Check availability,Peyda bikin
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Vê barcode bi vî rengî nabînin
DocType: Hotel Settings,Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
			will be applied on the item.","Heke hûn {0} {1} hûrgelên ji hêla <b>{2} ve</b> , lêgerîna <b>{3}</b> plan dê li ser materyalê bêne."
DocType: Student Siblings,Student Siblings,Siblingsên xwendekar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Navnîşana rojnamevan {0} an hesabê {1} nîne an jî ji berî li dijî vîdyoyê din
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Mesrefên hiqûqî
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Lêkolîn
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Agahiya Dîrok
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ji kerema xwe Navnîşana Giştî
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Account,Income,Hatin
DocType: Account,Rate at which this tax is applied,Li ser vê bacê were tête kirin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Têkiliya Payment
DocType: Asset Finance Book,In Percentage,Bi Perê
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Quotations ji alîkarî wergirtin.
DocType: Journal Entry Account,Reference Due Date,Dîroka Referansa Girêdanê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Rojên Demokrasî
DocType: Quality Goal,Revision and Revised On,Guherandin û Guherandinên Nû
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} Li dijî Kirîna Kirê {1}
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Records Records - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Têbînî: {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serial No {0} hatibû qebûl kirin
DocType: HR Settings,Leave Settings,Settings
DocType: Delivery Note,Issue Credit Note,Têkiliya Krediyê
,Batch Item Expiry Status,Têkiliya Batch Expiry Status
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transfer Stocks
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Cihê bûyerê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
DocType: Crop,Row Spacing,Row Spacing
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
DocType: Cheque Print Template,Starting location from left edge,Destûra avakirina çepê çepê
DocType: HR Settings,HR Settings,HR Settings
DocType: Healthcare Practitioner,Appointments,Rûniştin
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} hat afirandin
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Batch Hilbijêre
DocType: BOM,Item Description,Pîşandanî
DocType: Account,Account Name,Navê Navê
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key
DocType: Products Settings,Products per Page,Products per Page
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Di tableê de {2} dipejirîne
DocType: Global Defaults,Default Distance Unit,Default Distance Unit
DocType: Clinical Procedure,Consume Stock,Stock Stock Consume
DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key Key
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} ji bo materyalê ne {1}
DocType: Sales Invoice,Set Source Warehouse,Saziya Çavkaniya Warehouse
DocType: Healthcare Settings,Out Patient Settings,Setup Patient
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
DocType: Bank Account,Branch Code,Koda Branchê
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forumê bikarhêner
DocType: Landed Cost Item,Landed Cost Item,Niştecîhên Landed Cost
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Ji bazirganî û kirrûpir nabe
DocType: Project,Copied From,Ji Copied
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Berdeste
DocType: Sales Person,Sales Person Targets,Armancên Karên Mirovan
DocType: BOM Operation,BOM Operation,Operasyona BOM
DocType: Student,O-,O-
DocType: Repayment Schedule,Interest Amount,Ameya Balkêş
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Navnîşanek nû bike
DocType: POS Profile,Write Off Account,Account Off Write
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Proposal / Quote Quote
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Şirîk
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên nirxên nirxî
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pirtûka Birêriya Kirînê kir
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Item {0} Naveroka nexşeya ne
DocType: GoCardless Mandate,GoCardless Customer,Xerîdarê GoCardless
DocType: Leave Encashment,Leave Balance,Balance Leave
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Guhertoya Guhertina {0} li dijî {1}
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
DocType: Selling Settings,Campaign Naming By,Kampanya Naming By
DocType: Student Group Creation Tool Course,Course Code,Koda Kursê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Li Ser Bingehên Xercan belav bike
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
DocType: Account,Stock,Embar
DocType: Landed Cost Item,Receipt Document Type,Tenderê Dokumentê
DocType: Territory,Classification of Customers by region,Dabeşkirina karmendên herêmê
DocType: Hotel Room Amenity,Billable,Billable
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Rêvebir
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vebijêrkên karmendan ji bo pelên birêvebirin, îdîaya drav û payal"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-of-Sale
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina şopandina belaş, kerema xwe li Stock Settings"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Tenduristiya Xizmetiyê {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard Buying
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Şagird
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Add Timesheets
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Hejmareke nû ya nû, ew ê nav navê navnîşê wekî pêşnivîsa tête kirin"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Bargêrîna Warehouse ji bo peyda kirina sub-Peymana peyda
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Ji kerema xwe Têkilî Têkilî ya Navnîşan bişînin
DocType: Vital Signs,Normal,Normal
DocType: Customer,Customer POS Id,POSê ya Mişterî
DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Nodes zarokê tenê bi &#39;nîreyên grûb&#39; tên afirandin
DocType: Share Transfer,(including),(giştî)
,Requested,Daxwaz kirin
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Item {0} Naveroka ne
DocType: Journal Entry,Multi Currency,Pirrjimar Pirrjimar
DocType: Payment Entry,Write Off Difference Amount,Gelek Bersivê Dîtin
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} qedexekirin
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Bicihanînî
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Karê karûbarê paşnav hatibû derxistin. Di rewşê de pirsgirêkek pêvajoya paşveçûnê, pergalê dê li ser xeletiya lihevhatinê li ser Saziya Reqîqetê zêde bike û li qada Drafta"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Tişta Berbiçav binçav kirin
DocType: Delivery Trip,Optimize Route,Rêvebirinê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Perçeya Disc Discount dikare li dijî lîsteya bihayê yan ji bo hemî bihayê bihêlin.
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Pêşvebirina Software
DocType: Clinical Procedure Template,Sample Collection,Collection Collection
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re bisekinin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
DocType: QuickBooks Migrator,Connecting to QuickBooks,Connecting to QuickBooks
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Xwendekarên navrollkirinê
DocType: Employee Advance,Claimed,Qedexekirin
apps/erpnext/erpnext/config/hr.py,Leaves,Leaves
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Li ser dahat û derxistina dahatina xercê.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Çapemeniya Wezareta Xweser
DocType: Setup Progress Action,Action Field,Çalakiya Çalakiyê
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON tenê ji firotina firotanê ve dibe
,Quotation Trends,Trotation Trends
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon bi ERPNext ve girêdayî bike
DocType: Service Level Agreement,Response and Resolution Time,Bersiv û Biryara Hilbijartinê
DocType: Loyalty Program,Collection Tier,Tier Collection
DocType: Guardian,Guardian Of ,Parêzerê
DocType: Payment Request,Payment Gateway Details,Daxuyaniya Gateway
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Pîlana Kargêrînê {0} ji berê ve tête navnîşan heye {1}
DocType: Item,Website Warehouse,Malpera Warehouse
DocType: Sales Invoice Item,Rate With Margin,Bi Marginiyê Bi Rûsyayê
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Pêwîstina Girtîbûnê Berî Berpirskirina Daxuyaniya Xweseriya Bacê
apps/erpnext/erpnext/public/js/event.js,Add Leads,Add Leads
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse
DocType: Payment Term,Payment Term Name,Navnîşê bidinê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Tu destûr nabe
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Şirket hilbijêre ...
DocType: Stock Settings,Use Naming Series,Sîstema Namingê bikar bînin
DocType: Salary Component,Formula,Formîl
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Heke Bêguman Monthly Budget Li ser Actualê derbas bû
DocType: Leave Type,Allow Encashment,Pêvekirin
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Xebata çalak / kar
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Qanûna Bexdayê Danûstandina Bexdayê
DocType: Work Order,Total Operating Cost,Bi tevahî Operating Cost
DocType: Employee Onboarding,Employee Onboarding Template,Vebijêrk Onboarding
DocType: Pricing Rule,Same Item,Same Item
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Ji bo danûstendineke yekane heqê mesrefa herî zêde bêtir, ji hêla veguhastina perçeyê veberhênanê ya yekgirtî biafirîne"
DocType: Payroll Entry,Salary Slips Created,Salary Slips Made
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Test test
DocType: Bank Account,Party Details,Partiya Partiyê
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Buhayê Kirêdar kirin
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Pîvana ku dê di malpera Webê de bêne nîşandan
DocType: Restaurant Menu,Restaurant Menu,Menu Menu
DocType: Asset Movement,Purpose,Armanc
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Destûra Çarçoveya Wezaretê ya Ji bo Karmendê Berî Hejmar heye
DocType: Clinical Procedure,Service Unit,Yekîneya Xizmet
DocType: Travel Request,Identification Document Number,Hejmara Belgeya nasnameyê
DocType: Stock Entry,Additional Costs,Mesrefên din
DocType: Employee Education,Employee Education,Xwendekarên Xwendekar
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Hejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Koma Giştî ya Giştî
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Lîsteya bihayê bihêlin
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kodê baş e
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Dîroka fiscal pir ji roja {0} heye. Ji kerema xwe re şirket di sala Fiscal Year de
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Ji bo karanîna karanîna pêdivî ye
DocType: Employee Training,Training Date,Dîroka Perwerdehiyê
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Vebijêrk Uploaded File
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Request Request
DocType: Payment Entry,Total Allocated Amount (Company Currency),Gişta Tevahiya Tevahiya Giştî (Endamê Kredê)
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
DocType: Delivery Stop,Distance,Dûrî
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Ji bo an item {0}, hejmar divê hejmareke erênî ye"
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Car Hire
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Navnîşên Payment {0} ne girêdayî ne
DocType: Email Digest,Open Notifications,Şertên vekirî
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Serkeftî veguhestina pêdiviyê çêkir
DocType: Soil Analysis,Mg/K,Mg / K
DocType: Item,Has Serial No,Has Serial No
DocType: Asset Maintenance,Manufacturing User,Bikaranîna User
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
DocType: Journal Entry Account,Loan,Sened
DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Issue,Support,Alîkarî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Kompaniya nexşeya ji bo Transfona Navnetewî ya Navnetewî
DocType: Company,Fixed Asset Depreciation Settings,Mîhengên Girtîgeha Bazirganî ya Bêguman
DocType: Employee,Department and Grade,Wezaret û Pîvan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Checks Required
DocType: Lead,Do Not Contact,Têkilî Ne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Expense New
DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûr ya Barkirina Bargirtinê ya Bazirganî
DocType: Travel Itinerary,Meal Preference,Bawerî xwarin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Her weha heke hema ku piraniya pêşniyarên pirr girîng bi piraniya pêşîn re hene, paşê paşînên pêşîn ên jêrîn tê gotin:"
DocType: Item,Over Delivery/Receipt Allowance (%),Bi Hilbijartinê / Weqfa Destûra (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karmend {0} ne çalak e an jî tune
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
DocType: Item Default,Sales Defaults,Parastina Bazirganî
DocType: Course Assessment Criteria,Weightage,Pirtûka
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Peywendiya Nû ya Nû çêbike
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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.","Heke du yan bêtir Qanûnên Barkirina Bingehan li ser mercên jorîn li ser bingehê têne dîtin, Pêşdibî tê bikaranîn. Berî hejmarek di nav 0 heta 20 de hejmarek eynî nifş e (blank). Numreya Bilind wê wateya ku ew rêbazên Pirrjimar Pirrjimar bi heman rewşan re hebin wê pêşî bibin."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Qty e
DocType: Sales Invoice,Against Income Account,Li Bexdayê Bexdayê
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Bersaziya Kirînê dikare li dijî sermayek heyî ya xuyakirin {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Qanûna ji bo bernameyên pêşveçûna cûda yên cuda hene.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktoriya UOM ya çepê ya UOM: {0} di binavê: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ji kerema xwe ji bo maddeya navnîşan {0}
DocType: Workstation,Electricity Cost,Xercê elektrîkê
DocType: Vehicle Service,Vehicle Service,Car Hire
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Têketina Stock Stockings
DocType: Bank Guarantee,Fixed Deposit Number,Hejmarek Deposit Dept
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûra şandina peyda / danûstendinê, &quot;Rewşa zêdeya Dravê / Dabeşkirina Hilberîn&quot; ya li Guherandinên Bicîh an Bikin."
DocType: Vital Signs,Very Coated,Gelek Kişandin
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakiyê dê vê hesabê ji karûbarê derve yê ERPNext re bi hesabên bankayan re têkevin. Ew nikare bê veguhestin. Hûn bi rastî?
DocType: Delivery Trip,Initial Email Notification Sent,Navnîşana Îmêlê Şîfreya Navîn şandin
DocType: Production Plan,For Warehouse,Ji bo Warehouse
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-peyama karkerê nehatiye dîtin, ji ber ku e-nameyê nayê şandin"
DocType: Currency Exchange,From Currency,Ji Zîndanê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Vegere / Debit Têkilî
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Biryara ku beşên ku bêne xuya kirin. 0 yekem e, 1 duyem e û soz e."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Ji bo ku hûn karê xwe kar bikin û wextê xwe bişînin alîkariya firotanê hilberînin
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Hingê xirab bû
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tenduristiyê hilbijêr
DocType: Leave Application,Apply / Approve Leaves,Apply / Leaves Permission
DocType: Leave Block List,Applies to Company,Li Kompaniyê ye
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bila Materyalên ji bo Peldanka {1}
DocType: Loan,Account Info,Agahiya Hesabê
DocType: Item Attribute Value,Abbreviation,Kinkirî
DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirîna Billê
DocType: Purchase Invoice,Total Net Weight,Net Net Weight
DocType: Authorization Rule,Approving Role (above authorized value),Destûra Rojirandinê (ji hêla nirxa desthilatdar)
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY-
DocType: Job Applicant,Resume Attachment,Destpêkirin
DocType: Agriculture Analysis Criteria,Agriculture Manager,Rêvebirê Çandiniyê
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batch Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ji kerema xwe li ser Kirêdariya Serastkirina Birêvebirina Li Biryara Bargirînê û Serdanîna Kirêdar bikî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Gain / Zerar Li Li Bendava Bêguman
DocType: Loan,Total Payment,Tişta Tevahî
DocType: Asset,Total Number of Depreciations,Gelek Nirxên Nerazîbûnê
DocType: Asset,Fully Depreciated,Bi temamî nirxandin
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Peldanka Variant
DocType: Supplier Group,Supplier Group Name,Navê Giştî
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lîsteya bihayê bihayê
DocType: Email Digest,How frequently?,Çawa caran
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bacê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn)
DocType: Item Default,Purchase Defaults,Parastina kirînê
DocType: Contract,Contract Template,Şablon
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},No Serial No {0} ne girêdayî ye {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Leşkerên Pending
DocType: Student Applicant,Applied,Applied
DocType: Clinical Procedure,Consumption Details,Agahdariya Daxistinê
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Pergala Paydayê
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Divê Girtîbûnê Ji bila bêtir be
DocType: Assessment Plan,Maximum Assessment Score,Score Score Maximum Assessment
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Setupê ji bo Şerta Dewleta Çepê veke.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Karta Student Card
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Xweseriya Xwezayî
DocType: Shopify Settings,Last Sync Datetime,Dîroka dawî
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} already exists
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Li Ser Bingehên Serdema Bingehî
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê ya bihayê ya nû de nûvekirî ye.
DocType: Special Test Template,Special Test Template,Şablon
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variants çêbike
DocType: Item Default,Default Expense Account,Default Expense Account
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Ji kerema xwe xwendekar ji hêla Komên Xwendekaran re saz bikin
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Amûdê bacê
DocType: Lead,Lead Owner,Owner Leader
DocType: Share Transfer,Transfer,Derbaskirin
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
DocType: Call Log,Call Log,Call Log
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dîroka ji hêja Dîroka mezintirîn mezintirîn
DocType: Supplier,Supplier of Goods or Services.,Amûrên Xweser an Xizmet
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Koma Girtîgehê yan Schedulea kursî pêwîst e
DocType: Tax Rule,Sales Tax Template,Şablon
DocType: BOM,Routing,Rêvekirin
DocType: Payment Reconciliation,Payment Reconciliation,Peymana Têkilî
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Daxistin û Tezmînata ne-girêdan peyda bikin.
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Vejirandina Balance
DocType: Supplier,PAN,TAWE
DocType: Work Order,Operation Cost,Lêçûnên operasyonê
DocType: Bank Guarantee,Name of Beneficiary,Navê Xweseriyê
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Navnîşana Nû
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Pargîdanîya karsaziyên berê ji bo {1} vacancies ji bo budceya {2} ve plankirin. \ Pîlana Karmendê ji bo {0} divê ji bo şîrketên wê yên pêdivî ye ji bila {3} ji bo raman û budceya bêtir dabeş bikin
DocType: Stock Entry,From BOM,Ji BOM
DocType: Program Enrollment Tool,Student Applicant,Serdana Xwendekar
DocType: Leave Application,Leave Balance Before Application,Beriya Berî Serdana Balance
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Dîroka bidawîbûnê ji bo hilbijartinê ji bo hilbijartinê ye
DocType: Stock Entry,Default Target Warehouse,Destûra Target Warehouse
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Salary Slip Show
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Tevlêbûna Tevlêbûnê divê bi 100%
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktorê UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock nikare li dijî şandina kirînê ya nû ve nûvekirin {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} ya sîteyê li ser jorê &#39;{1}&#39; nîne
DocType: Asset Maintenance Task,2 Yearly,2 salî
DocType: Guardian Student,Guardian Student,Guardian
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re di karta Hesabê de veguhestina demkî vekin
DocType: Account,Include in gross,Tevlîhevî
apps/erpnext/erpnext/config/hr.py,Loans,Deyn
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Dîrokek Patient
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Nîşeyên Serialî hilbijêrin
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referansek çewt {0} {1}
DocType: Quality Action,Corrective/Preventive,Corrective / Preventive
DocType: Work Order Operation,Work In Progress,Kar berdewam e
DocType: Bank Reconciliation,Account Currency,Kredê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Setup Progress Action,Action Name,Navekî Çalak
DocType: Employee,Health Insurance,Sîgorteya tenduristiyê
DocType: Student Group,Max Strength,Stratejiya Max
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Koma kategoriya duplicateyê li ser sifrê kîtomerê dîtin
DocType: Promotional Scheme Price Discount,Min Amount,Min Ameyê
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê)
DocType: Lead,Follow Up,Şopandin
DocType: Tax Rule,Shipping Country,Country Country
DocType: Delivery Note,Track this Delivery Note against any Project,Li hemberî projeya vê Têkiliya Têkiliya şopandinê bide
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Tişta wesayîta heger pêwîste ku Mode ya Hîndanê rê ye
DocType: Company,Default Payroll Payable Account,Account Payal Payroll Payable
DocType: Drug Prescription,Update Schedule,Schedule Update
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Guherandinên demjimêr hatî danîn.
DocType: Asset Category,Finance Book Detail,Fînansiyona Kitêba Fînansê
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},No Serial No {0} Têbigere Têkiliya Niştimanî ye {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Ji kerema xwe nasnameya bacê ya ji bo% s &#39;
DocType: Sales Partner,Logo,Logo
DocType: Leave Type,Include holidays within leaves as leaves,Di nav pelên mîna pelan de
DocType: Shift Assignment,Shift Request,Request Shift
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Vebijêrk Dabeşkirinên Inpatient Discharged, Nîşaneyên Mirovên Unbilled hene {0}"
DocType: QuickBooks Migrator,Scope,Qada
DocType: Purchase Invoice Item,Service Stop Date,Dîroka Raweste
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Naveroka van fîlan tune tune: {}
DocType: Article,Publish Date,Dîroka çapkirinê
DocType: Student,O+,O +
DocType: BOM,Work Order,Fermana Karê
DocType: Bank Statement Transaction Settings Item,Transaction,Şandindayinî
DocType: Workstation,per hour,Serî saetê
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê raweste. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Dewleta / Dewleta UT
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Scorecards
,Projected Quantity as Source,Hêjeya Berhemê Proverbek Çavkanî
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Çartên Hesabê Şablon
DocType: Lead,Lead,Birêvebirin
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Enstîtuya Setup
DocType: Invoice Discounting,Loan Period (Days),Dema Lînan
,Salary Register,Daxwaza Serê
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşeke bernameya pir-tier de, kargêrkar dê bi xercê xwe ve girêdayî xerîbê otomatî bibin"
DocType: Bank Reconciliation Detail,Posting Date,Posting Date
DocType: Upload Attendance,Attendance From Date,Tevlêbûnê Ji Dîroka
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Bernameya di Structural Fee and Group The Student {0} cuda cuda ye.
DocType: GST Settings,GST Summary,GST Nîqaş
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
DocType: Vehicle,Odometer Value (Last),Odometer Value (Last)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Ji sermayek ji sifarekî veguhastin ji bo din
DocType: Room,Seating Capacity,Seeta Sefkirinê
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xwendekara Serdana Serdana Xwendekaran
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
DocType: Asset Category Account,Capital Work In Progress Account,Karûbarên Pêşveçûna Li Qada Pêşveçûnê
DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê
DocType: Daily Work Summary Group,Holiday List,Lîsteya Lênêrînê
DocType: Job Card,Total Time in Mins,Tevahiya Demjimêr Li Mins
DocType: Shipping Rule,Shipping Amount,Amînê ya Kirînê
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Bi tevahî
DocType: Fee Validity,Reference Inv,Reference Inv
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
DocType: Bank Account,Is Company Account,Is Company Account
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
DocType: Opening Invoice Creation Tool,Sales,Firotanê
DocType: Vital Signs,Tongue,Ziman
DocType: Journal Entry,Excise Entry,Entice Entry
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Fîlên zelal in
DocType: Delivery Trip,In Transit,Li Transit
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} navekî yekem {1} ne
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balance Ji bo {0} Divê herdem {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Heke çalak be, pergalê dê ji bo BOM&#39;ê ye ku ji bo wesayîtên wesayîtên xebatê çêbikin."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Product Bundle
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open To Do
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema xwe ji lîsteya peyda re biaxînin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Deynên Bûyer
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
DocType: Patient,Other Risk Factors,Faktorên Rîsk yên din
DocType: Item Attribute,To Range,To Range
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{1} piştî rojên xebatê {1} bicîh kirin
DocType: Task,Task Description,Task Description
DocType: Bank Account,SWIFT Number,Hejmara SWIFT
DocType: Accounts Settings,Show Payment Schedule in Print,Di çapkirinê de Payday Schedule Show
DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê bacê bidin
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
DocType: Quality Inspection Reading,Quality Inspection Reading,Kontrola xwendinê
DocType: Healthcare Settings,Valid number of days,Hejmara rojan rastîn
DocType: Production Plan Item,material_request_item,material_request_item
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature
DocType: Patient Encounter,Procedures,Pawlos
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Pirsgirêkên Vewe
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Nirxandina Bexdayê (Entry Journal)
DocType: Healthcare Service Unit,Occupancy Status,Rewşa Occupasyon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Destûra Hilbijartinê
DocType: Subscription,Current Invoice End Date,Dîroka Dawî ya Dawîn
DocType: Sample Collection,Collected Time,Demjimêr Hatin
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Ji kerema xwe BOM ji bo Peldanka Row {0} hilbijêre.
DocType: Department,Expense Approver,Biheqê nêzî
DocType: Bank Statement Transaction Entry,New Transactions,Transferên Nû
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Amount Payable
DocType: SMS Center,All Supplier Contact,All Supplier
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Quotation {0} ne cure {1}
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Vebijêrk {0} nehêle ye
DocType: Contract,Fulfilment Status,Rewşa Xurt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Ji vê e-Mailê digestin
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} hat afirandin
DocType: Water Analysis,Person Responsible,Kes berpirsiyar
DocType: Asset,Asset Category,Kategorî
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Hesabên Kredê Mapping Accounts
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Hilbijêre Serial No
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Vegere Sales
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,No record found
DocType: Department,Expense Approvers,Expense Approvers
DocType: Purchase Invoice,Group same items,Heman tomar
DocType: Company,Parent Company,Şîrketê Parent
DocType: Daily Work Summary Group,Reminder,Reminder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Bank Overdraft Account
DocType: Journal Entry,Difference (Dr - Cr),Cûda (Dr - Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Gelek tiştek bi heman navnîşê heye, kerema xwe navê navê xwe biguherînî an jî koma grûpê navekî hilbijêre"
DocType: Student,B+,B +
DocType: Healthcare Service Unit,Allow Overlap,Destûra Overlap
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo taybetmendiyê {0} divê di nav rêza {1} heta {2} de di zêdebûna sê {3} de ji bo Peldanka {4}
DocType: Timesheet,Billing Details,Agahdariyên Billing
DocType: Quality Procedure Table,Quality Procedure Table,Qanûna Kalîteya Qanûnê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,No Serial No {0} afirand
DocType: Warehouse,Warehouse Detail,Warehouse Detail
DocType: Sales Order,To Deliver and Bill,To Deliver and Bill
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Add to details
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin
DocType: Healthcare Settings,Remind Before,Berî bîranîn
DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin
DocType: Loyalty Program Collection,Tier Name,Navê Tier
DocType: Manufacturing Settings,Manufacturing Settings,Settings Settings
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Girtin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ji kerema xwe Pirtûka Dawîn û Dawiyê hilbijêre Ji bo Mijarek {0}
DocType: Education Settings,Education Settings,Mîhengên Perwerdehiyê
DocType: Student Admission,Admission End Date,Dîroka Dawînbûnê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
				","Heke hûn {0} {1} tiştek nirxê <b>{2} be</b> , lêgerîna <b>{3}</b> plan dê li ser materyalê."
DocType: Bank Account,Mask,Berrû
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ji kerema xwe re şirket bikişînin
DocType: Asset Maintenance Team,Asset Maintenance Team,Tîmên Parastina Girtîgehê
DocType: Production Plan Material Request,Material Request Date,Request Request
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Berpirsiyariyên
DocType: Project,Total Costing Amount (via Timesheets),Bi Tevahiya Kirîna Amînê (Bi rêya Timesheets)
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Têkilî nû bike
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import Items and UOMs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Per Year
DocType: Student,Date of Leaving,Dîroka Leşkerê
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Export E-Invoices
DocType: Healthcare Settings,Laboratory SMS Alerts,Alîkarên SMS
DocType: Program,Is Published,Published
DocType: Clinical Procedure,Healthcare Practitioner,Pratîsyona Tenduristiyê
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Pirtûka bihayê ya ji bo {0} Li Lîsteya Lînans {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Şîfreya Bixwe {0} nikarin bikaranîna Stock Receptionê, bi şûna veguhestina Stock Bikaranîna bikar bînin"
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Material to Supplier
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mirov dikare hewceyê li dijî hesabek peyda {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Xizmetên tenduristiyê
DocType: Grading Scale Interval,Grade Code,Koda Qanûnê
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Encoder û rûniştvanên nexweşan
,TDS Computation Summary,Dîroka TDS Dîrok
DocType: Shipping Rule,Shipping Rule Label,Veguhêrîna Rêveberiyê
DocType: Buying Settings,Supplier Naming By,Supplier Naming By
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Ji bo {0}
DocType: Loan,Loan Details,Agahdariyên Lînans
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Karmend {0} li roja nîv li ser {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Naveroka Xweşandina Max Maximum ji mûçeya herî zêde ya xemgîniyê xuya dibe {0} Daxistina Xweseriya Bacê {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkaya ji bo karmendê {0} di karmendê / qeydkirina Girtîgehê de hilbijêre
DocType: Bank Reconciliation Detail,Cheque Number,Hejmarê kontrol bikin
,Prospects Engaged But Not Converted,Lêkolînerên Engaged Lê Lê Nayê guhertin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Tenders
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Ser
DocType: Item Website Specification,Item Website Specification,Nasnameya malperê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
						 to fullfill Sales Order {2}.",Peyva {0} (Serial Na: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
DocType: Vehicle,Electric,Elatrîkî
apps/erpnext/erpnext/config/hr.py,Fleet Management,Rêveberiya Fleet
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates."
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: HR Settings,Email Salary Slip to Employee,Daxwaznameya Salary Slip ya karmendê
DocType: Stock Entry,Delivery Note No,Têkilî No No
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Add Timesots
DocType: Packing Slip Item,Packing Slip Item,Pirtûka Packing Slip
DocType: Payroll Period,Standard Tax Exemption Amount,Amadekariya Bacê ya Bacê
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Agahdarî Serialized
DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
DocType: Bank Statement Transaction Entry,Receivable Account,Hesabê Nasîn
DocType: Website Attribute,Website Attribute,Website Attribute
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,No web synthesis added yet.
DocType: Sales Order,Partly Billed,Bend
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nayê navîn
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Kar
DocType: Expense Claim,Approval Status,Status Statê
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Qty vekirî
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ji bo karmendên jêrîn de Destnîşankirina Wezareta Pûçeyan Vegerîn, wekî ku belgeyên Tevgeriyê yên Salaryê ji wan re li dijî wan heye. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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.,Dîroka Dawî ji roja dawî ya Akademîk a ku di dema pêvajoyê de (girêdayî Akademîk {}) ve girêdayî ye. Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.
DocType: Purchase Order,% Billed,% Billed
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Tevahî Variance
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Issue Issue
DocType: Item Default,Default Supplier,Default Supplier
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Bingeh
apps/erpnext/erpnext/config/accounting.py,Share Management,Share Management
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Order Order {0} ne derbas e
DocType: Leave Control Panel,Branch (optional),Branch (alternatîf)
DocType: Bank Reconciliation Detail,Clearance Date,Daxuyaniya Dîroka
DocType: Supplier Scorecard Period,Criteria,Nirxandin
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pêdivî ye ku Gelek barkirina asta re-armanca gihîştina naverokê
,Campaign Efficiency,Efficiency Campaign
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Create Timesheet
DocType: Employee,Internal Work History,Dîroka Karên Navxweyî
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Hilbijêre Berexa Hilbijêre
DocType: Subscription Settings,Grace Period,Dema Grace
DocType: Patient,Married,Zewicî
DocType: Work Order Item,Available Qty at Source Warehouse,Qty li Çavkaniya Çavkaniya Bêhtir
DocType: Shipping Rule Country,Shipping Rule Country,Welatiya Rûsyayê
DocType: Delivery Stop,Email Sent To,Send To Send
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Serdanîna Materyalê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Tiştek guhartin
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Testê Tebûr tune
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Dibe ku pargîdanîya heyî hene, nikare pereyê şirket li ser şexsê nabe. Divê veguherînan bêne betal kirin ku ji bo pereyê berê veguherînin biguherînin."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Mesrefên lênêrînê ya Navîn
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî destûra herî zêde ya {0} karker ji bo karmend {1} ve ye
DocType: Stock Entry,Update Rate and Availability,Nirxandina danûstendinê û peyda bikin
DocType: Item Variant Attribute,Item Variant Attribute,Peyva Variant Attribute
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Batch Available Available at Ji Warehouse
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Li ser Marginê Navnîşa Lîsteya bihayê bihêle (%)
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Heke bizanin eger Asset hewce beya Parastina Parastina Anjî
DocType: Lab Test,Technician Name,Nûnerê Teknîkî
DocType: Lab Test Groups,Normal Range,Rangeya Normal
DocType: Item,Total Projected Qty,Tiştek Bazirganî Qty
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Dîroka Destpêka Destpêk
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Dara hesabên aborî.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Hatina Bexdayê
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
DocType: Course Scheduling Tool,Course Start Date,Dursa Destpêk Dîrok
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Firotin
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Electrical
DocType: Journal Entry,Total Debit,Total Debit
DocType: Guardian,Guardian,Wekîl
DocType: Share Transfer,Transfer Type,Tîpa Transfer
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Daneyên danûstendinê yên potanser
DocType: Skill,Skill Name,Navê Pêdivî ye
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Card Card Print
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Kolanên piştevanîya
DocType: Asset Category Account,Fixed Asset Account,Hesabê Girtîgeha Girtî
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Dawîtirîn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Salary Slip Submit
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Rêjeya rêjeya her kesî di navbera 50 de û 80 salan de ye.
DocType: Program Enrollment Course,Program Enrollment Course,Bernameya Enrollment Program
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin bikar bînin.
DocType: Delivery Trip,Distance UOM,UOM dûr
DocType: Accounting Dimension,Mandatory For Balance Sheet,Ji bo Balance Sheet for Mandatory
DocType: Payment Entry,Total Allocated Amount,Giştî Hatina Tevahiya Tevahiya
DocType: Sales Invoice,Get Advances Received,Piştgiriya Pêşniyar bibin
DocType: Shift Type,Last Sync of Checkin,Syncê ya Dawîn
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amûre Bacê Li Di Nirxê
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Row {0}: Daxwaza {1} ne çewt e, dibe ku betal bike / nîne. \ Ji kerema xwe veguhestina navekî derbasdar bike"
DocType: Subscription Plan,Subscription Plan,Plana Serlêdana
DocType: Student,Blood Group,Koma Blood
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,UOM
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Têketinê bibîne
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Piştî dema veguherîna destpêkê dema ku kontrol-ê di derengî de (deqîqe) tête tête kirin.
apps/erpnext/erpnext/templates/pages/home.html,Explore,Lêkolîn
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No invoices no found
DocType: Promotional Scheme,Product Discount Slabs,Product Discount Slabs
DocType: Hotel Room Package,Amenities,Amenities
DocType: Lab Test Groups,Add Test,Test Add
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ji hêla {2} ve ji hêla {1} ve vegerîne {
DocType: Student Leave Application,Student Leave Application,Xwendekarên Derkeve
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Tiştek Barkirina Tiştê
DocType: Bank Account,Integration Details,Agahdariya Integrasyonê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profîl divê hewce dike POS Entry
DocType: Education Settings,Enable LMS,LMS çalak bikin
DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredî divê hesabê hesabê be hesabê hebin
DocType: Call Log,Duration,Demajok
DocType: Lab Test Template,Descriptive,Descriptive
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ji kerema xwe lîsteya bihayê hilbijêrin
DocType: Payment Reconciliation,From Invoice Date,Dîroka Daxuyaniya
DocType: Education Settings,Validate Batch for Students in Student Group,Ji bo Xwendekarên Xwendekarê Xwendekarên Batchê Girêdanê
DocType: Leave Policy,Leave Allocations,Allocations Leave
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Score nikare ji bilî Max Score
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ne ji bo veguhestina pelê {0} li ser row {1}
DocType: Item,Automatically Create New Batch,Vebijêrk Bixweberkirina Nû Nûve bike
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN ne derbasdar {}}
DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created)
DocType: Customer,Credit Limit and Payment Terms,Şertên Bredî û Payment
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Variants Show
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Salary Slip of employee {0} ji berê ve ji bo wextê vekirî {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet ji bo karkerên
DocType: Purchase Invoice,Rounded Total (Company Currency),Tiştê Tevahî
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Guherandinên ji bo lîsteya malpera hilberê
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Serkeftî Set Supplier
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Destpêk Dîroka Peymana ji hêla Dawî ve mezintir an jî wekhev be.
,Item Prices,Pratîkên Giştî
DocType: Products Settings,Product Page,Page Page
DocType: Amazon MWS Settings,Market Place ID,Nasnameya Bazirganiyê
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Derhênana Hilberînê ya {0}
DocType: Employee Benefit Application,Employee Benefit Application,Serîlêdana Xerca Karê
DocType: BOM Item,Item operation,Operasyonê
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Bi awayekî gihîştiye
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY-
DocType: Employee Advance,Due Advance Amount,Ji ber Gava Agahdariyê
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gelek pelên dabeşkirî yên {0} ji bo demên pêşî ve ji ber pelên {1} kêmtir ne
DocType: Email Digest,New Purchase Orders,Orders New Purchase
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Peyv: {0} di pergalê de tune
DocType: Loan Application,Loan Info,Agahdariya Loan
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Ji bo pêşdirêjiya X X ji bo pêşniyazkirina planên xwe bikin
DocType: Serial No,Is Cancelled,Rakirin
DocType: Request for Quotation,For individual supplier,Ji bo firotek kesane
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty nikare Max Qty nikare mezintir be
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Li dijî dagirkirina firotanê / Destûra Biryara her dem herdem her wekî pêşîn tê kirin
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Wek mînak: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, wê hejmara navnîşa otomobîlê ya ku di ser vê yekê de hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîse, ji vê yekê re binivîse. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin."
apps/erpnext/erpnext/config/healthcare.py,Consultation,Şêwir
DocType: Item,Item Defaults,Defterên Şîfre
DocType: Sales Invoice,Total Commission,Komîsyona Giştî
DocType: Hotel Room,Hotel Room,Room Room
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,Saetan {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
DocType: Company,Standard Template,Şablon
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Hejmarên parve û hejmarên parvekirî ne hevkar in
DocType: Project,Start and End Dates,Dîrokên Destpêk û Dawîn
DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
DocType: Program,Allow Self Enroll,Destûra Xweseriya Xwe Destnîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lêçûnên Stock Stock
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rêjeya ku hûn tête navnîşê da ku tu tête navnîşan nîne
DocType: Training Event,Workshop,Kargeh
DocType: Stock Settings,Auto insert Price List rate if missing,Otomobîreke rêjeya bihayê bihayê bihêle
DocType: Course Content,Course Content,Naveroka kursê
DocType: Purchase Order Item,Material Request Item,Material Request Item
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Armanca Servekirinê
DocType: Designation,Skills,Skills
DocType: Asset,Out of Order,Xirab
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Available {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vebijêrk hilbijêrin
DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lîsteya veşartî parastina lîsteya peywendîdar bi girêdankirî ve girêdayî
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Same hejmarek çend caran ketiye
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} peymana parastinê ye ku {1}
DocType: Bin,FCFS Rate,Rêjeya FCFS
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Hêjeya negatîf ne nayê
DocType: Quotation Item,Planning,Pîlankirinî
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Marketa veşartî û nûjen bikin)
DocType: Item Group,Parent Item Group,Giştî ya Parent
DocType: Bank,Data Import Configuration,Configuration Data Import
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê kirînê
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Pevçûnan bi pileya {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Vebijêrk Bersiv bikin
DocType: Fee Schedule,Fee Schedule,Schedule Fee
DocType: Quality Inspection Reading,Reading 10,Xwendin 10
apps/erpnext/erpnext/config/help.py,Setting up Employees,Sazkirina karmendan
DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Modulek Bazirganî
DocType: Payment Reconciliation,Reconcile,Reconcile
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Cûda Divê Hesabê hesabê hesabê wateya / Hesabê berpirsiyariyê, ji ber ku ev Stock Entry veguhastina Entry ye"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Berî destpêka sala destpêkê nikare bête
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nifşa GST-ê ji bo e-Way Bill JSON ne-piştgirî ye
DocType: Task,Parent Task,Task Parêz
DocType: Attendance,Attendance Request,Serdana Tevlêbûnê
DocType: Item,Moving Average,Rêjeya Moving
DocType: Employee Attendance Tool,Unmarked Attendance,Tevlêbûna Navdarkirî
DocType: Homepage Section,Number of Columns,Hejmara Columnan
DocType: Issue Priority,Issue Priority,Pêşniyara meseleyê
DocType: Holiday List,Add Weekly Holidays,Holidays weekly
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vebijêrîna Salaryê
DocType: Customs Tariff Number,Customs Tariff Number,Hejmarên Tariffê
DocType: Job Offer Term,Value / Description,Nirx / Dîrok
DocType: Warranty Claim,Issue Date,Dîroka Dîroka
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nekarin nikare berevanîya berevanîya berxwedanê
DocType: Employee Checkin,Location / Device ID,Nasname / Nasnameya Dokumentê
DocType: Purchase Order,To Receive,Hildan
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Tu di moda negirêdayî de. Hûn ê nikarin heta ku hûn nexşeya we re barkirin.
DocType: Course Activity,Enrollment,Nivîsînî
DocType: Lab Test Template,Lab Test Template,Template Test Lab
,Employee Birthday,Xweseriya Dayikê
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Invoicing Missing
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
DocType: Bank Account,Is the Default Account,Hesabê Default-yê ye
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemî van tiştan berê berê veguhestin
DocType: Training Event,Trainer Name,Navnavê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager
DocType: Travel Itinerary,Non Diary,Non Diary
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Piştgirên bi {0}
DocType: Lab Test,Test Group,Koma Tîpa
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Hejmara rojan ku xwediyê pargîdanî divê bi gavê veguhestina vê dagirkeriyê bidestxistin
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Destûra / Destûra Laşê ya Navxweyî li Company {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Daîreya Navîn hilbijêre ku Daîra Bankê bike
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ti tiştên ku weşandin ne
DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
DocType: Salary Slip,Total Interest Amount,Gelek balkêş
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Dîroka Destpêka Destpêk û Dîroka Dawî ya Dawî niha ji hêla fiscal Year {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Saetên Bilind
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Mamosteyên Hesabê
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
DocType: Lead,Lost Quotation,Quotation Lost
DocType: Email Digest,Note: Email will not be sent to disabled users,Têbînî: E-ê bikarhênerê bikarhênerên qedexekirin ne şandin
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Daxwazên rojane, heftane û mehên mehane damezirandin û rêveberiyê bikin."
DocType: Academic Term,Academic Year,Salê Akademîk
DocType: Sales Stage,Stage Name,Stage Navê
DocType: SMS Center,All Employee (Active),Hemî Xebatkar (Active)
DocType: Accounting Dimension,Accounting Dimension,Dimensiona Hesabê
DocType: Project,Customer Details,Agahdarî û
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem {0} xerca kirînê bikî
DocType: Bank Transaction Mapping,Field in Bank Transaction,Zeviya Bexdayê
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; li ser rûpela {0} nikarin di binirxa maddeyê de ne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Rêveberê Pêşvebirina Karsaziyê
DocType: Agriculture Task,Urgent,Acîl
DocType: Shipping Rule Condition,From Value,Ji Value
DocType: Asset Maintenance Task,Next Due Date,Daxuyaniya Dawîn
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kirrîn
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Pêşveçûn% ji bo karê karker ji 100 re zêdetir nabe.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Gelek hesabên root root nikare kêmtir 4
DocType: Item,Website Item Groups,Malperên Malperê
DocType: Certified Consultant,Certified Consultant,Şêwirmendê Destûrdayî
DocType: Driving License Category,Class,Sinif
DocType: Asset,Sold,Firotin
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Dibe ku tenê per 1 Account per Company li {0} {1}
DocType: GL Entry,Against,Dijî
DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account
DocType: Stock Settings,Auto Material Request,Pêşniyarên Otomobîlê
DocType: Marketplace Settings,Sync in Progress,Pêşveçûna Pêşveçûn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Pûçek pûçek nehatiye dayîn ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî dide
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Qanûnên ku ji hêla nirxên veguhestinê ve sînor bikin.
DocType: Products Settings,Enable Field Filters,Enable Filters Enable
DocType: Loan,Loan Amount,Amînek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Mesrefên Miscellaneous
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Ji kerema xwe rêveberiya fînansê ji bo rêveberiya gelemperî &#39;% s&#39;
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
DocType: Department,Leave Block List,Lîsteya Astengkirina Leave
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Patient Hilbijêre
DocType: Attendance,Leave Type,Tiştek bistînin
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Creating groups groups
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Plants û Machineries
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Not Marked
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invoice Purchase
DocType: GL Entry,Is Opening,Vekirî ye
DocType: Accounts Settings,Accounts Settings,Account Settings
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Qualî Kuala: Hêjeya di nav xanî de heye.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Derbasbûnê li ser
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Entry Entry for Asset
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursa Schedule
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Navenda kredî ya ku veguherînên heyî yên vekirî ne werin guhertin
,Bank Clearance Summary,Daxuyaniya Navîn ya Banka
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Pricing Rule,Threshold for Suggestion,Pêşniyar ji bo Pêşniyarê
DocType: Stock Entry,Sales Invoice No,Bargêrîna Bazirganiyê Na
DocType: Project Update,Project Update,Update Update
DocType: Student Sibling,Student ID,Nasnameya nasnameyê
,Pending SO Items For Purchase Request,Pêdivîkirina Kirêdar Ji bo Kirêdar Sermaseyên Pending
DocType: Task,Timeline,Demê
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Bername Bernameyek ji bo şirketek hilbijartî ne
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configure {0}
DocType: Employee,Contact Details,Agahdarî Têkilî
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classes / Lîteratories, ku werin lecture werin xistin."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Nabe ku ji ber veguhestina Stock Entry {0} heye
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS vekin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê hesabên kredî dikare li dijî ketina dî deynek ve girêdayî ye"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Dermankirinê
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ji kerema xwe re serê hesabên GST-ê ji bo Compnay Sîstema Setupê bixin {0}
DocType: Program Enrollment,Boarding Student,Xwendekarên Rêveberiyê
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
DocType: Item Alternative,Two-way,Du-rê
DocType: Appraisal,Appraisal,Qinetbirrînî
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Salê Fiscal: {0} nayê
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vebijêrk
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Structures bi serkeftî hatine şandin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Mesrefên rasterast
DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Vebijêrkek der barê ji bo tîpa derketinê {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
DocType: Material Request Plan Item,Actual Qty,Qty Actual
DocType: Purchase Invoice,Supplier Invoice Date,Derhênerê Înfiroşê
DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Rêjeya Navîn ya Navîn
DocType: Account,Equity,Wekheviyê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Divê Daxuyaniya Dokumenta Divê yek ji ji Birêvebirinê, Peywira Firotin an Navnîşana Çandî be"
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Dîtina Sales Cycle Explore
DocType: Shopify Log,Request Data,Daneyên Daxwazî
DocType: Quality Procedure,Quality Procedure,Prosesa Kalîteyê
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail bişîne navendê {0}
,Course wise Assessment Report,Raporta Bingeha Bexdayê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Otototîk
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Divê hejmara rûniştinê {1} ji bila hejmar an heqê mûçeya balkêşê ye {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalê raweya gerek pêwîst e {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Post-timestamp divê piştî {0}
DocType: Employee,You can enter any date manually,Hûn dikarin her demek bi dest bi xwe re binivîse
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Respiliation Item
DocType: Shift Type,Early Exit Consequence,Pevçûnek Zûtirîn
DocType: Item Group,General Settings,Sîstema Giştî
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Beriya Dîroka Beriya Beriya Şandina Postê / Desteya Mirovan Berê
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin.
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Vîtalsên Têkilî yên Têkilî
DocType: Shopping Cart Settings,Show Configure Button,Show Button
DocType: Industry Type,Industry Type,Pîşesaziyê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Dibe ku bileya pêşîn ya &#39;Li ser Roweya Berê Berê&#39; an &#39;Li Row Row Total&#39; ye
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Belav jixwe heye
DocType: Work Order Item,Available Qty at WIP Warehouse,Qty li WIP Warehouse heye
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Çewtiyê vekin û dîsa dîsa barkirin.
DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement
DocType: Healthcare Service Unit,Healthcare Service Unit,Yekîneya Xizmetiya Tenduristiyê
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Qty)
DocType: Employee,Health Insurance No,Sîgorteya tendurustiyê tune
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Department Approver,Approver,Nêzîkî
,Sales Order Trends,Trend Order Sales
DocType: Asset Repair,Repair Cost,Mesrefên tamîrê
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Ji kerema xwe re Daîreya Karûbarê Kurt Off-a
DocType: Payroll Entry,Select Payroll Period,Dema payrollê hilbijêrin
DocType: Price List,Price List Name,Navê Lîsteya Bersîv
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bikişînin ji bo veguhestinê ji bo veguhestinê vekin
DocType: Pricing Rule,"Higher the number, higher the priority","Hejmara bilind, bilindtirîn pêşîn"
DocType: Designation,Required Skills,Pêdivî ye
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ger çalakiya salane li ser Actual
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Beşdariyê li ser vekişînê ji {0} wekî {1} nayê pêşkêş kirin.
DocType: Pricing Rule,Promotional Scheme Id,Idê Promotional Scheme
DocType: Driver,License Details,Agahdariya Lîsansa
DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandina ji bo:
DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalavê
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Hesabê bank, Dîrok û Dîroka Navîn ne"
DocType: Travel Request Costing,Expense Type,Tişta xercê
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Daxuyaniya Weqfa
,Available Stock for Packing Items,Stock Stock for Packing Items Available
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe vexwendina vî awayî {0} ji C-Form {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Her Check-in and Check-Out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Şablon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes to Leads or Customers.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Salary Slip ya karmend {0} ji berê ve ji bo vê yekê hatiye afirandin
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Ji {0} | {1} {2}
DocType: Leave Block List Date,Block Date,Dîroka Block
DocType: Sales Team,Contact No.,Navnîşê têkiliyê
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentiya zêdebûna% ji bo Karê Karkerê
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Nivîsîn
DocType: Quotation Lost Reason,Quotation Lost Reason,Quotation Lost Reason
,Employee Billing Summary,Sernavê Billing
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Navnîşan a Navnîşan Navnîşan Navnîşan Navnîşan
DocType: Cost Center,Parent Cost Center,Navenda Navendê Parastinê
DocType: Pricing Rule,Apply Rule On Item Group,Koma Rule On Item Group
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Nimûne: Matîtîkên bingehîn
DocType: Expense Claim,Total Amount Reimbursed,Giştî Hatina vegerandin
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
,Item-wise Sales History,Dîroka Bazirganî ya Mamosteyê
DocType: Employee,Personal Email,Email Email
DocType: Bank Reconciliation Detail,Cheque Date,Dîroka Navnîşan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Salê Berî Fînansî nayê girtin
DocType: Lead,Next Contact Date,Dîroka Peywendiya Pêşîn
DocType: Membership,Membership,Endamî
DocType: Buying Settings,Default Buying Price List,Lîsteya bihayê bihayê bihêle
DocType: Asset,Depreciation Method,Mînakek Nerazîbûnê
DocType: Travel Request,Travel Request,Request Request
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Guhertoyên {0} tên afirandin.
DocType: Healthcare Settings,Avoid Confirmation,Dipejirîne
DocType: Serial No,Under AMC,Under AMC
DocType: Authorization Control,Authorization Control,Control Control
,Daily Work Summary Replies,Bersivên Bersivê Rojane
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Hûn ji bo projeyê hevkariyê vexwendin: {0}
DocType: Issue,Response By Variance,Pirsgirêka Variance
DocType: Item,Sales Details,Agahiya Firotanê
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Nîşaneyên çapkirinê yên çapemeniyê.
DocType: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Attach Logo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Ji bo row {0}: Qty Planned Enter
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Li gorî Mala Fînansî ya Bingeha Nirxandina Girêdana Predated
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logs for maintaining sms supply delivery
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Vebijêrkên Karûbarên Rojane
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Qanûna Nirxandina yekem yekemîn li ser qada &#39;Apply On&#39;, hilbijêre, ku dibe ku Pêvek, Gelek Giştî yan Brand."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bac û Barges / Add Add
DocType: Item,Supply Raw Materials for Purchase,Raw Material for Purchase
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pêşniyarên nivîsandinê
DocType: Landed Cost Item,Purchase Receipt Item,Şîfreya Kirînê
DocType: Production Plan,Get Sales Orders,Birêvebirinê bistînin
DocType: Pricing Rule,Selling,Firotin
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print &amp; Stationery
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Qanûna Veguhestinê tenê tenê ji bo Kirîna Kirînê
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Berhem nehat dîtin.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Ji kerema xwe re Sedema Xweşandina Baca Qanûna Baca Bacgiran û Bargiranan dan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Koma Nirxandinê:
DocType: Tally Migration,Parties,Partiyan
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Dîtina çavdêriya teqandî
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Dawîn
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Hûn nikarin pirtûka dilsoz ji hêja Grand Grand Ji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Şikilda
DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse
DocType: Company,Default Cash Account,Hesabê kredî
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Ji kerema xwe dîroka referansa xwe bike
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Mijarek {0} divê şîfreyê be
DocType: POS Profile,Print Format for Online,Format for online for print
,Employee Leave Balance,Karkeriya Hilweşînê
DocType: Projects Settings,Ignore User Time Overlap,Vebijêrk Bikarhêner Tema Overlap bibîne
DocType: Stock Entry,As per Stock UOM,Li gorî Stockê UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Navenda kredî ya ku veguherînên heyî yên vekirî ne ji bo komê veguherînin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ji 100 kesan re nabe
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Ji kerema xwe veşartî ya pêşîn
DocType: Leave Type,Leave Type Name,Navekî Niştecîh bikin
DocType: Homepage Featured Product,Homepage Featured Product,Malpera Taybetî ya Hilbijêre
DocType: Assessment Plan,Examiner Name,Navê Examiner
,Hotel Room Occupancy,Room Room Occupancy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Agahdanyarî
DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Divê pileya malperê pelê pelê gelemperî an malpera malperê be
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Xwe
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Berpirsiyarên Navnetewî
DocType: Fees,Send Payment Request,Request Payment Send
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} li ser masê ne zêde ye
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Pêdivî ye Kuştina Kalîteyê ji bo {0} ji bo şandin
apps/erpnext/erpnext/utilities/activation.py,Create Student,Xwendekaran biafirînin
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Danezana Gantt ji hemû karan.
DocType: Department,Leave Approvers,Xwe bistînin
DocType: BOM,Materials Required (Exploded),Tenduristî (Dijandî)
DocType: Loan,Repay Over Number of Periods,Li ser Hejmara Hejmaran Rep Repay
DocType: Account,Receivable,Qebûlkirin
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Lîsteya bihayê divê ji bo Kirîna Kirînê yan Kirrûbelê be
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Daxwaza Şandina Îmêlê
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Ji kerema xwe ji navnîşana {0} ji bo navnîşan {1}
DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
DocType: Timesheet Detail,Bill,Hesab
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} ya Mijar {1} veguhestin.
DocType: Lab Test,Approved Date,Daxuyaniyê pejirandin
DocType: Item Group,Item Tax,Bacê ya
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Destûra bi Çepê Çep nayê veguherandin
DocType: BOM,Total Cost,Tevahî Cost
DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
DocType: Employee Education,Qualification,Zanyarî
DocType: Complaint,Complaints,Gilî
DocType: Item,Is Purchase Item,Pirtûka Kirînê ye
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Reya kirînê
DocType: Subscription,Trial Period Start Date,Dema Têkoşînê Destpêk Dîrok
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Balance Credit
DocType: Employee Benefit Application,Payroll Period,Dema Payroll
apps/erpnext/erpnext/config/buying.py,Supplier database.,Database Database
DocType: Tax Rule,Tax Type,Tîpa Bacê
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Vegere Têkilî
DocType: Job Opening,Description of a Job Opening,Pirtûka karûbarê Karkeriyê
apps/erpnext/erpnext/utilities/activation.py,Create Users,Bikarhêneran çêbikin
DocType: Global Defaults,Current Fiscal Year,Salê Fînansê ya Rojane
DocType: Item,Hub Warehouse,Hub Warehouse
DocType: Purchase Invoice,Tax Breakup,Break Break
DocType: Job Card,Material Transferred,Material Transferred
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Tu destûr nedikarî ku berî navnîşên nû ve zêde bike an updateê {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Dîroka Jidayikbûnê ji îro îro mezintir be.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Hejmara noser û nirxê serî divê heman
DocType: Company,Exception Budget Approver Role,Destûra Derfeta Reza Tevgerê Role
DocType: Fee Schedule,In Process,Di Prosesê de
DocType: Daily Work Summary Group,Send Emails At,Emails bişînin
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Çewtiya Marketplace
DocType: Salary Slip,Working Days,Rojên xebatê
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Chapter,Chapter,Beş
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Stock
DocType: Employee,History In Company,Dîroka Şîrketê
DocType: Purchase Invoice Item,Manufacturer,Çêker
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensîteya Navendî ya Navendî
DocType: Compensatory Leave Request,Leave Allocation,Alîkariyê vekişin
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Navekî ku ji bo şîrketek din ve tê bikaranîn
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
DocType: Purchase Order,Advance Paid,Pêdivîya Pêdivî ye
DocType: Supplier Scorecard,Load All Criteria,Bêje Hemî Critîzyonan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serial Numbers di row {0} de bi Têkiliya Daxuyaniyê re naxwaze
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kredî
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Navnîşa Naverok û Dîroka Navneteweyî ji bo veguhestina bankê ye
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimar bi tevahî xercî dibe. Lê belê faktorê guherîna ji bo rizgarkirina her demê herdem herdem be.
DocType: Purchase Invoice Item,Batch No,Batch No
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Search Executive
DocType: Company,Stock Adjustment Account,Hesabê Baca Bazirganiyê
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Gross Profit%
DocType: Lead,Request Type,Tîpa Requestê
DocType: Patient Appointment,Reminded,Reminded
DocType: Accounts Settings,Billing Address,Telefona berîkan
DocType: Student Leave Application,Mark as Present,Mark as Present
DocType: Landed Cost Voucher,Landed Cost Voucher,Landown Cost Voucher
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Peywendiya Navîn Timeslot
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Navnîşan û Têkiliyên Mişterî
DocType: Project,Task Progress,Pêşveçûnê Task
DocType: Journal Entry,Opening Entry,Endamê vekirî
DocType: Bank Guarantee,Charges Incurred,Tezmînat
DocType: Shift Type,Working Hours Calculation Based On,Guherandinên Bingehî Li Qeydkirina Karên Kar
DocType: Work Order,Material Transferred for Manufacturing,Material Transferred for Manufacturing
DocType: Products Settings,Hide Variants,Variant veşêre
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Karanîna Karanîna Derbasbûnê û Demjimêrdana Qanûna Disable
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Di nav veguhestinê de bête hesibandin.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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 Kiryarên Kirêdar Ku Ger Kirîna Mirovan Required == &#39;YES&#39;, ji bo ku ji bo afirandina Şandina Bargiraniyê, bikarhêner divê hewce dike ku yekem ji bo şîfreya kirînê ya yekem {0}"
DocType: Delivery Trip,Delivery Details,Agahdarî
DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Kodê Kodê: {1} û Pargîdaniyê: {2}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Baldaynî
DocType: Project User,View attachments,Peywendîdar
DocType: Manufacturing Settings,Allow Production on Holidays,Allow Production On Holidays
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Dîrokên Transferê Dîroka Rojanekirin
DocType: Quality Inspection Reading,Reading 4,Xwendina 4
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmar tenê tenê serilialized \ nî li ser Serial No li ser dahatina xwarina xwe heye
DocType: Program Course,Program Course,Bernameya Bernameya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Mesrefên Telefonê
DocType: Patient,Widow,Jinbî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Hejmara Têkilî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rêbazên Pirrjimar Pirrjimar bi heman pîvanê heye, ji kerema xwe re pevçûn bi pêşniyara bicîh bikin. Rêzên Bacê: {0}"
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Navenda lêçûn û budçeyê
,Ordered Items To Be Delivered,Ji bo Weşan daneyên Amûrkirin
DocType: Homepage Section Card,Homepage Section Card,Karta Kursê ya Homepage
DocType: Account,Depreciation,Bêguman
DocType: Guardian,Interests,Interests
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qut kirin
DocType: Education Settings,Education Manager,Rêvebirê Perwerdehiyê
DocType: Employee Checkin,Shift Actual Start,Destpêka Destpêk Çift
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plana demjimêr derveyî derveyî Karên Karkeran a karûbarê.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Point of loyalty: {0}
DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Hesabek hilbijêre ku li ser hesabê çapkirinê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial no item nikare beşek nabe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ji bo vê barehouse ji bo hilberîna hilberê veguhastin nikare jêbirin.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Quotes past past see
apps/erpnext/erpnext/www/all-products/index.html,Prev,Prev
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit of Measure
DocType: Lab Test,Test Template,Template Template
DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
DocType: Quality Meeting Minutes,Minute,Deqqe
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nikare pêşkêş kirin, ew yek ji {2}"
DocType: Task,Actual Time (in Hours),Demjimêra Demjimêr (Di saetan de)
DocType: Period Closing Voucher,Closing Account Head,Head Head Closing
DocType: Purchase Invoice,Shipping Rule,Rule Shipping
DocType: Shipping Rule,Net Weight,Net Weight
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,"Ji kerema xwe, Dîroka Destpêk Dest û Dîroka Bacê ya Navnetewî binirxînin"
DocType: POS Closing Voucher Invoices,Quantity of Items,Hûrgelan
DocType: Warehouse,PIN,DERZÎ
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime lab testê ji beriya datetime berdin
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî biseket hate afirandin
DocType: Sales Partner,Contact Desc,Desc Desc
DocType: Purchase Invoice,Pricing Rules,Qanûna Nirxandinê
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Çawa ku li dijî derheqê heyî de hebe {0}, hûn nikarin nirxê {1}"
DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Wext
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bingehîn
DocType: Loan,Interest Income Account,Account Income Interest
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Rewşa ji bo Qanûna Rêwîtiyê
DocType: Payroll Period Date,Payroll Period Date,Dîroka Payrollê
DocType: Employee,Employment Type,Tenduristiyê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS Profîl hilbijêre
DocType: Support Settings,Get Latest Query,Query Latest
DocType: Employee Incentive,Employee Incentive,Karkerê Kişandin
DocType: Service Level,Priorities,Pêşdibistan
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Karta kart û taybetmendiyê li ser malperê zêde bikin
DocType: Homepage,Hero Section Based On,Li ser Bingeha Hero Hero
DocType: Project,Total Purchase Cost (via Purchase Invoice),Biha Kirîna Giştî (Bi rêya Purchase Invoice)
DocType: Staffing Plan Detail,Total Estimated Cost,Bi tevahî Estimated Cost
DocType: Item,"Sales, Purchase, Accounting Defaults","Sales, Purchase, Defesiyonên Hesabê"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Daxwazkirina mûçûna dijî {0} {1} {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Payment New
DocType: Quality Inspection,Incoming,Dihatin
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Nîqaşkirin
DocType: Delivery Note,Customer's Purchase Order No,Naveroka Kirînê Mirovan Na
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
DocType: Employee,Applicable Holiday List,Lîsteya betal a
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Vehicle Log,Service Details,Agahiya Xweserî
DocType: Program,Is Featured,Is Featured
DocType: HR Settings,Don't send Employee Birthday Reminders,Reminders Birthday Birthday
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Li ser tevahiya firotanê ya Rêjeya Yekbûyî biparêzin
DocType: Program Enrollment,Transportation,Neqlîye
DocType: Patient Appointment,Date TIme,Dîroka TIme
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ji kerema xwe re hejmara hilbijêrê hilbijêre
DocType: Employee Benefit Application Detail,Earning Component,Darmendiya Beşê
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Ji kerema xwe re yekem kompaniya hilbijêre
DocType: Item,Publish Item to hub.erpnext.com,Ji bo çapkirinê Item hub.erpnext.com
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Bihevgirêdan
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
DocType: Vehicle,Wheels,Wheel
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","Hemî grûpên ** ** Şîfrey ** li nav hev * ** Item **. Vê gavê ye ku heke hûn bi hinek qewimînek bikişînin ** Şîfre ** nav pakêtê û hûn hilberîna pakêtên * ** Nîşeyên ** û ne naveroka ** Hilbijêre ***. Peldanka ** Item ** wê hebe &quot;Wê Stock Stock&quot; wekî &quot;No&quot; û &quot;Pirtûka Bazirganî&quot; wekî &quot;Yes&quot;. Ji bo mînak: Heke hûn difiroşin Laptops û Backpacks difikirin û heke taybetmendî herdu kirrûbirêjin, wê paşê Laptop + Backpack dê bibe Bundle Product Product. Têbînî: BOM = Bila Materyalê"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Guhertina budceyek din &#39;{0}&#39; ji ber ku {1} &#39;{2}&#39; hatibû qedexekirin û hesabê {{3} &#39;ji bo salek fiscal {4} heye.
DocType: Asset,Purchase Receipt Amount,Ameya Kirînê ya Kirînê
DocType: Issue,Ongoing,Berdewam dike
DocType: Service Level Agreement,Agreement Details,Peymana Agahdariyê
DocType: Purchase Invoice,Posting Time,Posting Time
DocType: Loyalty Program,Loyalty Program Name,Navê bernameya dilsoz
DocType: Patient,Dormant,Dormant
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Ji {{1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pirtûka Çartê ya Hesabê pelê vekin
apps/erpnext/erpnext/config/help.py,Item Variants,Variant Vîdeo
DocType: Maintenance Visit,Fully Completed,Fully Completed
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Rename Nabe
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaction Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Daneyên vê ji bo vê demê
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberê POS-Fi-ê bixweber bixweber bike.
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare pênc 5 cûr hene
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Cancel
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Bazirganî û Bazirganî
,To Produce,Ji bo hilberînê
DocType: Location,Is Container,Container is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Lêkolînê û Pêşveçûn
DocType: QuickBooks Migrator,Application Settings,Mîhengên Serîlêdanê
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Daxuyaniya Biryara li dijî Şablonê nabe
DocType: Work Order,Manufacture against Material Request,Pêşniyara dijî Daxwaza Materyalê
DocType: Blanket Order Item,Ordered Quantity,Hejmarê Birêvekirî
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Rejected li dijî şîfreyê {1}
,Received Items To Be Billed,Hîndarkirina Bêguman Bikin
DocType: Attendance,Working Hours,Karên Kar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Peyrê
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Dema Demjimêr
DocType: Customer,Sales Team Details,Tîma Sales Sales
DocType: BOM Update Tool,Replace,Diberdaxistin
DocType: Training Event,Event Name,Navê Navekî
DocType: SMS Center,Receiver List,Lîsteya Receiver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
DocType: Invoice Discounting,Accounts Receivable Credit Account,Hesabê kredî ya Hesabê
DocType: Naming Series,Prefix,Pêşkîte
DocType: Work Order Operation,Actual Operation Time,Demjimar Operasyona Actual
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Guhertina Netê ya Net
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Ji bo Procedure {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Invoice Block
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Hesab {0}: Hesabê Parent {1} nîne
DocType: HR Settings,Encrypt Salary Slips in Emails,Şîfreya Salan Vegerîn di Emails
DocType: Supplier Scorecard Scoring Criteria,Score,Rewşa nixtan
DocType: Delivery Note,Driver Name,Navevan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Ji kerema xwe navê navê Wezareta Têkilî hilbijêrin
DocType: Employee Training,Training,Hîndarî
apps/erpnext/erpnext/config/stock.py,Stock Reports,Raportên Stock Stock
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktora guhertinê ji bo yekîneya Pîvana Divê 1 di nav rêza {0}
DocType: Course Scheduling Tool,Course Scheduling Tool,Tool Tool Scheduleing
,Finished Goods,Finished Goods
DocType: Sales Invoice Item,Customer Warehouse (Optional),Bargêrîna Mişterî (Bijareyî)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
DocType: Lead,Address & Contact,Navnîşan û Têkilî
DocType: Bank Reconciliation,To Date,To Date
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Çewtiyek di hin rêzikan de
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Rêznameya Bacê ji bo danûstendinan.
DocType: Stock Settings,Show Barcode Field,Barcode Field Show Show
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Vital Signs,Fluid,Herrik
DocType: GST Settings,B2C Limit,B2C Limit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Alavên elektrîkê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Serdana Guhdariyê çêbikin
DocType: Healthcare Service Unit Type,Change In Item,Guhertina In Item
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne
DocType: Vehicle Service,Inspection,Berçavderbasî
DocType: Location,Area,Dewer
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Ji bo vê hefteyê ji bo kursî û çalakiyên borî hene
DocType: Asset Maintenance Task,Maintenance Task,Tîmên Parastinê
DocType: Subscription,Current Invoice Start Date,Daxuyaniya Destûra Destpêk Destpêk
DocType: Purchase Invoice Item,Item,Şanî
DocType: Program Enrollment Tool,Get Students From,Ji Xwendevanên Bersiv bibin
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
DocType: Leave Block List,Leave Block List Name,Navnîşa Lîsteya Destûra Derkeve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Dabeşkirina belgeyê, bargestiya dravîkirina şîfreyê nabe."
DocType: Asset Maintenance Log,Completion Date,Dîroka Dagirtinê
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Li ser ku kîjan pereyê pargîdaniya veguherînan bi firotina bingeha şîrketî veguherîne
DocType: Leave Control Panel,Leave Control Panel,Panel Control Control
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Bargendên Bargêrîn Li Di şerta Gelek Barkirina Kirêdarêde divê tevî Baca Bac û Bacê wekhev be
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Dema ku hûn agahdariya danûstendinê biparêzin, di gotinên wê de xuya bibin."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Xweseriyên ku ji bo Mirovên Bacgir Tendurist tên çêkirin
DocType: Bin,Reserved Qty for Production,Qty ji bo hilberînê hilbijêre
DocType: Asset,Quality Manager,Rêveberê Kalîteyê
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Naveroka Niştecîh."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Wezareta Nû
DocType: Employee,Job Applicant,Serdana Karê
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Vebijêrin
DocType: Purchase Invoice Item,Purchase Order Item,Numreya kirînê
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Import Import and Export
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe bi bikarhênerê re têkilî bikin ku xwediyê rola master manager {0}
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
DocType: Account,Temporary,Derbasî
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Column Labels:
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Hejmarek A / C Jimarek
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Dîroka vekirî divê beriya Dîroka Dawîn be
DocType: Packed Item,Parent Detail docname,Docname Determin
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Agahdariya Bankê
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Têkiliya Girtîbûnê Tiştekhevî
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Hejmara navîn ji bo qada navendê wekî mînaka ku Interval &#39;Rojan&#39; û Navnîşkirina Navnîşa Navnîşa Navnîşan 3 ye, hejmarên her sê rojan bêne afirandin"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Dîroka Destpêka Destpêkê&#39; dikare nikare &#39;Dîroka rastîn&#39;
DocType: Payment Entry Reference,Payment Entry Reference,Referansa Entry Reference
DocType: Salary Component Account,Salary Component Account,Account Account
DocType: Supplier,Default Payable Accounts,Default Payable Accounts
DocType: Purchase Invoice,In Words,Di gotinên
DocType: Journal Entry Account,Purchase Order,Order Order
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Tu bernameyê bernameya navîn {0}
DocType: Journal Entry,Entry Type,Tîpa Entry
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Lêkolînxane
DocType: Purchase Order,To Bill,To Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Mesrefên karûbarê
DocType: Manufacturing Settings,Time Between Operations (in mins),Demjimêr Between Operations (in mins)
DocType: GSTR 3B Report,May,Gulan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Hesabê Gateway Account nehatiye afirandin, ji kerema xwe bi destê xwe biafirîne."
DocType: Opening Invoice Creation Tool,Purchase,Kirrîn
DocType: Program Enrollment,School House,House House
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêre.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dîroka Projeya Daily Daily Ji bo {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Hemû Territories
DocType: Asset Repair,Failure Date,Dîroka Pevçûnê
DocType: Training Event,Attendees,Beşdarvan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Berbiçavkirî
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Amûreya TDS ya kêmkirî
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Hesabê kredî yan bankê ye ku ji bo kirina dayîna dayîn
DocType: Company,Registration Details,Navnîşên qeydkirinê
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Balance Statement Statement
DocType: Bank Transaction,Bank Transaction,Transfera bankê
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Tenê bikarhênerên bi {0} rola dikare li ser bazarê Marketplace bikin
apps/erpnext/erpnext/controllers/stock_controller.py,"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} ne ji hesabê re girêdayî ye, ji kerema xwe re li barkirina navnîşê gazê binivîse an jî li şîrket {1} li hesabek navekî default set bike."
DocType: Inpatient Record,Admission,Mûkir
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ev li ser vê xwendekar li ser bingehîn e
DocType: SMS Center,Create Receiver List,Lîsteya Peyda Bikin
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Salary Detail,Component,Perçe
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Bilî û tevlêbûnê
DocType: Sales Invoice Timesheet,Billing Amount,Amûreya Billing
DocType: BOM Website Item,BOM Website Item,Malpera BOM Malpera
DocType: Purchase Invoice,Rounded Total,Tevahî Tevahî
DocType: Production Plan,Production Plan,Plana hilberînê
DocType: Asset Maintenance Log,Actions performed,Çalak kirin
DocType: Purchase Invoice,Set Accepted Warehouse,Setup Warehouse
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Qanûnên ji bo bihayê bihayê bihayê bihayê kirin.
DocType: Supplier,Statutory info and other general information about your Supplier,Agahdariya zagonî û agahdariyên gelemperî derbarê derveyî we
DocType: Item Default,Default Selling Cost Center,Navenda Bazirganî ya Navendî Default
DocType: Sales Partner,Address & Contacts,Navnîşan û Têkilî
DocType: Subscriber,Subscriber,Hemû
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Forma / Forma / {0}) ji ber firotanê ye
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre
DocType: Supplier,Mention if non-standard payable account,Dema ku hesabê neheqê ne-standard be
DocType: Training Event,Advance,Pêşveçûn
DocType: Project,% Complete Method,% Complete Method
DocType: Detected Disease,Tasks Created,Tasks afirandin
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ji bo vê item an jî pelê wê çalak be
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komîsyona%
DocType: Service Level Priority,Response Time,Response Time
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hejmar divê erênî ye
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Tax Rule,Billing State,Dewleta Billing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Pîvana ji bo {0} Tiştek ji bilî {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Material Transfer
DocType: Shipping Rule,Shipping Account,Hesabê Kirînê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televîzyon
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}
DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serûpelê
DocType: Bank Statement Settings,Transaction Data Mapping,Daxuyaniya Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Leşkerek an navê an kes an navê navê rêxistinê heye
DocType: Student,Guardians,Cerdevan
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Hatina Navîn
DocType: Shipping Rule,Calculate Based On,Li ser bingeha Bingehîn
DocType: Company,Default warehouse for Sales Return,Ji bo vegera bazirganî ya bargehê
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} jixwe ve hatî bikaranîn {1}
DocType: Lead,Campaign Name,Navê Kampanyayê
DocType: Purchase Invoice,Rejected Warehouse,Warehouse Rejected
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,Divê {0} {1} bêne şandin
DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdûna Rounding
DocType: Item,Publish in Hub,Li Hubê belav bikin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
DocType: GSTR 3B Report,August,Tebax
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Ji kerema xwe re yekem yekîneya kirînê qeyd bike
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Sala Dest
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe kerema xwe ya Default Payroll Payable Account li Company {0}
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Kurteya Bazirganiyê
DocType: Purchase Invoice,In Words (Company Currency),Di gotinên (Pargîdanî)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ji kerema xwe re li firotanê li firotin
DocType: Pricing Rule,Price,Biha
DocType: Material Request Item,Min Order Qty,Min Qty Min Qty
DocType: Agriculture Task,Holiday Management,Management Management
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Ji kerema xwe ji paşiya paşîn ya default default group Koma Giştî ya Rojane
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
DocType: Program Enrollment,Public Transport,Transfera Giştî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Daxuyaniyek barkirin
DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Çavkanî û bareya berevajî divê cuda be
DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xercê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Li dijî Entry Journal {0} navnîşan tune ye {1}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Taybetên taybet - &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Û &quot;}&quot;"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slabs buhav û hilberên hilberê hewce ne
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tevlêbûna xwendinê {0} li dijî xwendekaran {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Daxistina Cancel
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Peymana Rêjeya Saziyê {0} saz nekin.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Amînê ya Net Salary
DocType: Account,Liability,Bar
DocType: Employee,Bank A/C No.,Banka A / C
DocType: Inpatient Record,Discharge Note,Têkiliya Discharge
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Heke Sekreterê mehane ya li ser MR-ê derbas bûne Çalakî
DocType: Asset Movement,Asset Movement,Tevgera Asset
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Dikarim bixweberê Kontrolê nayê afirandin, ji kerema xwe &#39;Nerazîbûna Krediya Nîqaş&#39; binivîse û dîsa careke din bişînin"
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Routing,Routing Name,Navnîşa navekî
DocType: Disease,Common Name,Navekî Giştî
DocType: Education Settings,LMS Title,Sernavê LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Rêveberiya Lînan
DocType: Clinical Procedure,Consumable Total Amount,Giştî ya Giştî
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Malpera Siyaseta {0} girêdayî Jêderê {1} nayê dîtin
DocType: Asset Maintenance Log,Planned,Planned
DocType: Asset,Custodian,Custodian
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Li Navenda Navendê ya Navendê ya Fermî tenê heke li benda Bêguman wek Navenda Kredê hilbijartî ye
,Quoted Item Comparison,Mijarek mêjûya Quoted
DocType: Journal Entry Account,Employee Advance,Karmendê Pêşveçûn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Berpirsê Înwardê ji bo vegerandina berevajî (ji 1 û 2 above)
DocType: Quotation,Shopping Cart,Kirîna kirînê
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Bikarhêner {0} nîne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Lînans û Pêşniyaz (Assets)
DocType: Leave Control Panel,Designation (optional),Sernav (alternatîf)
DocType: Salary Slip,Total Principal Amount,Ameya Serûpelê
DocType: Opportunity,Customer / Lead Address,Navnîşana Giştî / Navnîşan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Soap &amp; Detergent
,Purchase Analytics,Analytics
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Fersend
DocType: Employee,Prefered Contact Email,Têkilî Têkilî Email
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Vejirandina Baldariya Hesabkirinê
DocType: POS Profile,[Select],[Neqandin]
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY-
DocType: Tally Migration,Master Data,Data Data
DocType: Certification Application,Yet to appear,Dîsa jî nîşanî
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Customers in Queue
DocType: Supplier,Supplier Details,Details Details
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ne rêjeya neheqiyê an winda tune
,GSTR-1,GSTR-1
DocType: Timesheet,Total Billable Hours,Tiştên Bila Dersînor
DocType: Supplier,Represents Company,Kompaniya Represents
DocType: POS Profile,Company Address,Navnîşana Kompaniyê
,Lead Name,Navnîşa Rêberê
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Derman û Fertilizer
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Mijarek {0} divê belekî Sub-Contracted be
DocType: Landed Cost Voucher,Purchase Receipt Items,Şîfreya Kirînê
DocType: Production Plan,Ignore Existing Projected Quantity,Hêjeya Bazirganî ya Hilbijartinê vebigere
DocType: Assessment Plan,Supervisor,Gûhliser
DocType: Salary Detail,Salary Detail,Salary Detail
DocType: Budget,Budget Against,Bexdayê Li dijî
DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
DocType: Asset,Default Finance Book,Default Finance Book
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Ji kerema xwe şîrketê şirove bikin
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Ji sedî beşdariya beşdarbûnê divê bi 100 re wekhev be
DocType: GoCardless Settings,Webhooks Secret,Webhooks secret
,Asset Depreciations and Balances,Gelek Bêguman û Baldariyê
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Qanûna Nû ya Qty
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import Imports
DocType: Purchase Order Item Supplied,Raw Material Item Code,Koda Kodê Raw Material
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Alîkariya veguhestinê {0} ve hatî şandin
DocType: Fees,Student Email,Xwendekarek Email
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Endamê Stock Entry {0} nehatiye şandin
DocType: Item Attribute Value,Item Attribute Value,Item Attribute Value
DocType: Volunteer,Volunteer Skills,Vebijêrkên Dilxwazî
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ji bo xwendekaran ji vê xwendekaran re ji xwendekarên {0} zêdetir naxwazin.
DocType: Travel Request,Costing Details,Agahdariyên Giranîn
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Alîkariya Bexdayê {0} hatibû şandin
DocType: Journal Entry,Accounting Entries,Endamên Hesabê
DocType: Payment Entry,Internal Transfer,Transfera navxweyî
DocType: Sales Invoice Item,Stock Details,Guherandinên Stock
DocType: Leave Type,Is Carry Forward,Piştgiriyê ye
DocType: Lead,Product Enquiry,Lêkolînê Agahdariyê
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY-
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
DocType: Volunteer Skill,Volunteer Skill,Dilxwaziya Dilxwaz
DocType: Purchase Order,Order Confirmation No,Daxuyaniya Biryara No
,POS,POS
DocType: Training Event,Self-Study,Xweseriya Xweser
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ser
DocType: Setup Progress Action,Action Doctype,Doctype Actions
DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed
DocType: Production Plan,Select Items to Manufacture,Hilbijêre Ji bo hilberînê hilbijêre
DocType: Leave Application,Leave Approver Name,Navekî Derbasbûnê Name
DocType: Shareholder,Shareholder,Pardar
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Guhertoya standard ji bo kiryarên veguherînê.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekaran hilbijêre ku ji bo daxwaznameya xwendekarê drav anîn e
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM hilbijêrin
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, hûn dixwazin ku paqijkirina bendeyên overlaped?"
DocType: Stock Entry,Customer or Supplier Details,Agahdarî û Kirêdar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Hesabê Debit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawîn Dîroka Berî Dema Dema Dema Dadgeha Trial Destpêk Dibe
DocType: Employee,Rented,Rented
DocType: Employee Group Table,Employee Group Table,Tîma Karkerê Karker
DocType: Contract,HR Manager,Rêveberê HR
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Agahdariyên hilberên Derveyî Derveyî û Inward peyda dibe ku berpirsiyariya xwe vekişînin
DocType: Payment Entry,Cheque/Reference No,Check / Reference No
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Encamê Nirxîn
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Têkiliya Nû
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Derfetê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Krediyên Net ji Operasyonê
DocType: Leave Encashment,Leave Encashment,Pevçûnê bistînin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Çavdêriya çavkaniyê ji bo row {0}
DocType: Amazon MWS Settings,After Date,Piştî dîrokê
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC peyda (çi ye ku beşek tevlî beşê ye)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Mijarek çalakiyê pêwîst e.
DocType: Lead,Consultant,Şêwirda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêrin ku pêşmerge karker bike.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset nikare betal kirin, wekî ku ew yek ji {0}"
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Şîfreya çewt
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Ne ku çalakiya dûr dûr bike
DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Daxuyaniya vekirî
DocType: Stock Entry,Send to Warehouse,Bişînin Warehouse
DocType: Training Event,Event Status,Status Status
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Bi tevahî qty hebe ji sifir mezintir be
DocType: Account,Chargeable,Chargeable
DocType: Volunteer,Anytime,Herdem
,Student Batch-Wise Attendance,Beşdariya Batch-Wise
DocType: Normal Test Template,Normal Test Template,Template Testa Normal
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Dara darayî ya lêçûnên darayî.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Di Minutes Bi rêya &#39;Time Log&#39; veguhastin
DocType: Bin,Bin,Kupê
DocType: Call Log,Call Duration in seconds,Demjimêr di saetan de
DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara rûniştinê
DocType: Delivery Trip,Fulfillment User,Fillillment User
DocType: Work Order Operation,Planned End Time,Demjimêr Dawî Dawî
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kodê
DocType: Project,Monitor Progress,Pêşveçûn
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Hilbijêre Batch No
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Hejmara Payroll
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ji bo qeydên bijartî hatine hilbijartin
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Peymana Rêjeya Xizmetkirinê
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Format Format Format
DocType: Student,Siblings,Siblings
DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1}
,Profitability Analysis,Analîtability Analysis
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Navê Hesabê nû
DocType: Employee Benefit Claim,Expense Proof,Proof Proof
DocType: Restaurant Order Entry Item,Served,Served
DocType: Loan,Member,Endam
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Yekîneya Xizmetiya Xizmetkariyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
DocType: Quality Review Objective,Quality Review Objective,Armancên Kalîteya Armancê
DocType: Bank Reconciliation Detail,Against Account,Li dijî Hesabê
DocType: Projects Settings,Projects Settings,Projeyên Settings
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qualî Qty {0} / Li Qaita Qty {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesabê {2} dikare ne kom
DocType: Prescription Duration,Prescription Duration,Daxuyaniya Dema
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Destnîşana Debit nikare bi {1}
DocType: Program,Intro Video,Intro Video
DocType: Purchase Invoice,Is Paid,Pêdivî ye
DocType: Account,Debit,Debit
,Item Balance (Simple),Balance Item (Simple)
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Biryara kirîna kirîna we bi kirîna kirêdarên xwe biparêzin û peyda bikin
DocType: Project,Project Type,Proje Projeya
DocType: Program Enrollment Tool Student,Student Batch Name,Navê Batchê
,Qty to Receive,Qty bi dest bistînin
DocType: Agriculture Task,Previous Business Day,Roja Bazirganî
DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 rojan berî veguhestina şîrove bikin.
DocType: Sales Invoice Item,Qty as per Stock UOM,Bi rêjeya UOM ya Bicîhê
DocType: Opening Invoice Creation Tool Item,Quantity,Jimarî
DocType: Delivery Stop,Estimated Arrival,Hilbijartina Bêhtir
,Trial Balance for Party,Ji bo Partiya Bila Dadgehkirinê
DocType: Employee Separation,Employee Separation Template,Template Separation
DocType: Quality Objective,Unit,Yekbûn
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} ji zêdebûna {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Kapîteya Venture
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dîroka Destpêk Dîroka Destpêk Dîroka Destpêkê Destpêk Dibe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Reminderers Daily
DocType: Item,Default Sales Unit of Measure,Yekitiya firotanê ya Çargoşe ya Mehevî
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Rêjeya bacêbûnê
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Distan dikare 4000 kms ji mezintir be
DocType: Support Search Source,Post Description Key,Sernavê Key
DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Çalakiya LMS ya xwendekar
DocType: Stock Reconciliation Item,Quantity Difference,Cûdahiya Pirrjimar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Amûrkirî vekirî nikare hejmareke bêhtir hebe.
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Employee Skill,Proficiency,Pisporiyê
DocType: SMS Log,Sent To,Şandin
DocType: Item,Hub Publishing Details,Agahdariyên Hub
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Xwendekarên Xwendekarên ku hûn ji bo xwendekaran, nirxandin û heqê xwendekaran bikin bikin"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Amûdê Declararedar
DocType: Selling Settings,Auto close Opportunity after 15 days,Piştî 15 rojan de otomobîlan nêzîkî
DocType: Share Transfer,Issue,Pirs
DocType: Volunteer,Availability Timeslot,Hilbijartina Timeslot
DocType: Program,Program Abbreviation,Bernameya Navnîşê
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Proje Dîroka Destpêk
DocType: Purchase Invoice,Additional DIscount Amount,Amûrên dî Dîskountê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Peyva {0} ne li Qanaxa Kirê ya Parastina Bacê ya Raw &#39;Rawameyê Rawestandin {1}
DocType: BOM,Manage cost of operations,Birêvebirina mesrefên birêvebirinê
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Hûn ne pejirandin ku nirxek birêkûpêk ava bike
DocType: Contract,Lapsed,Kêmkirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Veberhênanê
DocType: Inpatient Record,Date of Birth,Roja bûyînê
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li qada Marketplace.
DocType: Item Attribute,Item Attribute Values,Nirxên taybetmendiyê
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Ji kerema xwe yekem nexweş bexşin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Dîrok Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka
DocType: Inpatient Record,Expected Discharge,Discharge Expected
DocType: Travel Request,Travel Type,Tîpa Rêwîtiyê
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Pêdivî ye
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Naveroka nirxa nirx ji bo materyalê {0}. Hêjeya bêtir 0.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Wek Supervisor
DocType: Payroll Entry,Employees,Karmendên
DocType: Sales Order,Billing Status,Status Status
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Ji kerema xwe ya yekem
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Komên Xwendekarên Pîroz bikin
DocType: Work Order Operation,In Minutes,Kuştin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Paya Net ne ji 0 kêmtir e
DocType: Maintenance Schedule,Schedules,Schedule
DocType: Employee Training,Employee Training,Perwerdehiya Xweser
DocType: Loan,Rate of Interest (%) / Year,Rêjeya balkêş (%) / sal
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
DocType: Loan,Loan Type,Tîpa Lînansê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Koda Kodê li ser Row Na {0}
DocType: Packing Slip,Identification of the package for the delivery (for print),Pêvekirinê ya pakêtê ji bona vexwarinê (ji bo çapkirinê)
DocType: Assessment Plan,Assessment Name,Nirxandin Navê
DocType: Travel Itinerary,Departure Datetime,Datetime
DocType: Delivery Note Item,From Warehouse,Ji Warehouse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Amount {0} {1} li dijî {2} {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Variant biafirîne
DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be
DocType: Pricing Rule,Price or Product Discount,Discount Or Product Discount
DocType: Quality Inspection Reading,Reading 1,Xwendinê 1
DocType: Student Admission Program,Maximum Age,Mezin Age
DocType: Payroll Period,Payroll Periods,Dema Payroll
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Hêjeya Transferred
DocType: Marketplace Settings,Marketplace Settings,Mîhengên Markazê
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji bo {1} ji bila {0} ji bo karta karta kardariyê ne.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Lîsteya bihayê ne hilbijartî
DocType: Exotel Settings,API Token,Token API
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Vebijêrk li ser dansên jêrîn li ser lîsteya betlaneyê ve girêdayî ye: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
apps/erpnext/erpnext/stock/doctype/item/item.py,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.,"Yekîneya Bingehê ya Pîvana Ji bo Peldanka {0} dikare rasterast nayê guhertin, ji ber ku hûn berê ji hin UOM-yê din re veguhastin kirin. Hûn ê hewce ne ku hûn tiştek nû çêbikin ku bikarhênerek cuda ya UOM bikar bînin."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
DocType: Serial No,Creation Document Type,Creating Type Document
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch Qty at Warehouse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Teva Giştî ya Giştî
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ev qada root root e û nikare guherandinê ne.
DocType: Patient,Surgical History,Dîroka Surgical
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Darên Kalîteya Qanûnan.
DocType: Bank Account,Contact HTML,Têkilî HTML
,Employee Information,Agahdariya Karmend
DocType: Assessment Plan,Examiner,Examiner
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Pirtûka rastîn
DocType: Contract,Fulfilled,Fill
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Ji bo mihrîcana materyalê hilbijêre {1}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Divê pevçûnê hilbijartî divê bi veguhestina banka bankê re girêdayî ye
DocType: Purchase Invoice,Taxes and Charges Calculation,Qanûna Bacê û Karûbaran
DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
DocType: Clinical Procedure,Procedure Prescription,Procedure Prescription
DocType: Guardian,Guardian Name,Navê Guardian
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Successfully Reconciled
DocType: Accounting Period,Period Name,Dîroka Navîn
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ji kerema xwe ji tomarbarkirina şîfreyê vekin
DocType: Content Question,Content Question,Pirsgirêka Pirsgirêk
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Ez bêzarim:
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Peymana Peymana Lênerîna Qeydkirinê ne çalak e.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Şirket ji bo hesabê şirket e
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
DocType: Shopify Settings,Enable Shopify,Enableifyify
DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
DocType: Landed Cost Voucher,Purchase Receipts,Bistînin
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Karmendê Nû
DocType: Purchase Invoice,Update Auto Repeat Reference,Update Reform Auto Auto Repeat
DocType: Fees,Fees,Fees
DocType: Student Group,Student Group Name,Navê Giştî ya Xwendekar
DocType: Supplier Scorecard Scoring Standing,Employee,Karker
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Ji bo bikaranîna Dîroka Dîroka kirînê be
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Ji kerema xwe ji bo Pîvana Girêdanê define 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?"
DocType: Quality Meeting,Minutes,Minute
DocType: Quiz Result,Correct,Serrast
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Giştî Hatina Declarared
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Mal
DocType: Appointment Type,Is Inpatient,Nexweş e
DocType: Leave Encashment,Encashment Amount,Amûdê
DocType: BOM,Conversion Rate,Rêjeya Guhertina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
DocType: Bin,Reserved Qty for sub contract,Qty ji bo peymana dravê veqetandin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Entry Payment Create
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Proof
DocType: Payment Term,Credit Months,Mehê kredî
DocType: Bank Guarantee,Providing,Pêşkêş dikin
DocType: Sales Invoice,Total Billing Amount,Giştî Barkirina Giştî
DocType: Maintenance Visit,Maintenance Visit,Serdana Guhertin
DocType: Item,Country of Origin,Country Country Origin
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Krîza Analyona Çandinî
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Parêzerê Pêdivî ye
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Grocery
DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Heke li ser Hesabê hesab nekiribe hesabê hesab nabe, hesab bike"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Entry Bank
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Crop Cycle,LInked Analysis,LInked Analysis
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Ji Peldanka Dîroka Dîroka Divê Dîroka Dûrtir Bi Destûra Dîrok.
DocType: Additional Salary,Salary Component,Daxwaza salary
DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê
DocType: Student Admission Program,Minimum Age,Dîroka Min
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Bazirganiya Bazirganî
DocType: Purchase Invoice,Taxes and Charges Deducted,Deyn û bihayên kêmkirî
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Test Lab test
DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel
DocType: Naming Series,Select Transaction,Hilbijartinê hilbijêre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Winda kir
DocType: Warranty Claim,If different than customer address,Heke ji navnîşana navnîşankirina cuda
DocType: Chart of Accounts Importer,Chart Tree,Tree Tree
DocType: Contract,Contract,Peyman
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} ji bo {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Ji bo Kuştî (Qty Bawerî) pêwîst e
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",nimûne &quot;Dibistana pêşîn&quot; an &quot;Zanîngeha Serûpel&quot;
DocType: Pricing Rule,Apply Multiple Pricing Rules,Qanûna Amûrên Pirrjimar Pirrjimar bikin
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Daxuyaniya Şandina Dîtinê
DocType: Item,No of Months,Ne meha Mehan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Ji bo Serialized Item {0}
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill Material (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates
DocType: BOM,Website Description,Agahdariya malperê
DocType: POS Closing Voucher,Expense Details,Agahdarî
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Ji Range ku ji Rêjeya Rêjeyê kêmtir be
DocType: Homepage,Products to be shown on website homepage,Berhemên ku li ser malpera malperê têne xuya kirin
DocType: Tally Migration,Is Master Data Processed,Agahdariya Dîjan Agahdarî ye
DocType: Item Price,Quantity  that must be bought or sold per UOM,Hêjeya ku UOM bi kirêk an jî firotin be
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (Bi rêya Birêvebirinê)
apps/erpnext/erpnext/utilities/user_progress.py,Box,Qûtîk
DocType: QuickBooks Migrator,Default Cost Center,Navenda Navendî ya Navîn
DocType: Purchase Order Item,Billed Amt,Amt
DocType: Cheque Print Template,Distance from left edge,Ji çepê dûr dûr
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Peyv 4
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Pêşniyarî li dijî {0} {1} ji \ Nîra Grand Grand Ji {2}
DocType: Account,Income Account,Hesabê dahatiyê
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû xaniyan
DocType: Contract,Signee Details,Agahdariyên Signix
DocType: Shift Type,Allow check-out after shift end time (in minutes),Piştre piştî kontrola dawiya demê de
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pawlos
DocType: Item Group,Check this if you want to show in website,Ger hûn bixwazin malpera xwe nîşanî bikin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Salê Fiscal Year {0} nehat dîtin
DocType: Bank Statement Settings,Bank Statement Settings,Setup Settings
DocType: Quality Procedure Process,Link existing Quality Procedure.,Vebijêrîna Kalîteya Pêdivî ye.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import Chart of Accounts from files from CSV / Excel
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribute {0} gelek caran di nav hûrgelan de hilbijartin
DocType: Purchase Invoice,Debit Note Issued,Dîroka Têkilî Debit
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"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 veşêre hilbijêre ku &quot;Jibo Stock Stock&quot; ye &quot;Na&quot; û &quot;Hîndarkirina Ewrûpa&quot; ye &quot;Erê&quot; ye û li Bundle Productê tune ye
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkayên derengî tune
DocType: Leave Policy Detail,Leave Policy Detail,Pêdivîbûna Polîtîkaya Derkeve
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Warehouse di pergalê de nehat dîtin
DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting
DocType: Bank Statement Transaction Payment Item,Invoices,Daxistin
DocType: Currency Exchange,Currency Exchange,Pargîdanî
DocType: Payroll Entry,Fortnightly,Pêwîste
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Naveroka Serial No {0} ne li stûyê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Pêwîstiya materyalê nehatiye afirandin, wekî ku ji hêla Raw Material ji berî vekirî ye."
DocType: Woocommerce Settings,Creation User,Creation User
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Guhertoya hemî peywendiyên şîfreyê, email, telefon, serdan, etc."
DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê
DocType: Compensatory Leave Request,Worked On Holiday,Karbidestên Hûrgelan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} betal kirin
DocType: Course Scheduling Tool,Course End Date,Dîroka Dawî
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Baweriyê: Serdana derketina dansên jêrîn ên jêrîn hene
DocType: Asset Maintenance Task,Preventive Maintenance,Parastina Parastinê
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Enstîtuya Navekî
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Cûda Divê Hesabê hesabê hesabê sîgorteyê / hesabê berpirsiyariyê, ji ber ku ev Stock Refîqence veguhastina Entry ye"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Dîroka Peymana Dîroka Dîroka Tevlêbûnê mezintir be
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Daily Work Summary Group,Select Users,Bikarhênerên hilbijêrin
DocType: Workstation,Net Hour Rate,Rêjeya Net Hour
DocType: Clinical Procedure,Age,Kalbûn
DocType: Travel Request,Event Details,Dîroka Event Details
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Monthly Accumulated
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Cost Cost
DocType: Sales Order,Fully Delivered,Fully Delivered
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Ji kerema xwe re yekem şirket bike
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Biryara ji kirrûbereyên pejirandin.
DocType: Dosage Strength,Dosage Strength,Strêza Dosage
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Forma xwe binivîse û jê biparêze
DocType: Program Enrollment Tool,Enrollment Details,Agahdarîkirina Navnîşan
DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina
DocType: Leave Allocation,Total Leaves Encashed,Niştecîhên şikandî
DocType: Quality Inspection,Verified By,Verified By
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Bawer bibin
DocType: Bank Transaction,Settled,Rûniştin
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
DocType: Period Closing Voucher,Closing Fiscal Year,Salê Fiscal Closing
DocType: Purchase Invoice,Release Date,Dîroka Release
DocType: Purchase Invoice,Advances,Pêşniyar
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Şertên taybetî diyar bikin ku hejmareke veguhestinê ye
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknolocî
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Tenê tenê tenê heger heke cureyê bargirtî ye &#39;Li Rengê Peldankê ya&#39; an &#39;Renga Rûyê Pêdivî&#39;
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Heke kontrolkirî, Total no. Rojên Karkerên dê dê betlaneyê bibin, û wê dê wateya nirxê Salary Per Day"
DocType: Location,Location Name,Navnîşê Navekî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesab {2} ne girêdayî Kompaniya {3}
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Bazirganî (Yearly)
DocType: Asset Finance Book,Depreciation Start Date,Tezmînata Destpêk Dîrok
DocType: Activity Cost,Billing Rate,Rêjeya Billing
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhastina Google Maps Settings bikirîne û rêyên pêşniyar kirin
DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniyê Lêgerîna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Xizmetên Darayî
DocType: Volunteer,Availability,Berdestbûnî
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Darên Piyawan
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûra Pêwîsteyê ku di pir veguhastinê de gelek caran zêde bibin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nayê pêşkêş kirin
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materyal ji karûbarên kar-in-pêşveçûn
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Hûn divê hûn li ser Saziya Stock Stockê re vebawer bikin ku asta re-armanca xwe biparêzin.
DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Assist Stock
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Navendên mesrefên bêtir dikarin ji hêla koman têne çêkirin lê lêgerîn dikarin li dijî ne-Groups bêne çêkirin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Hatina Berbiçav
DocType: Company,Discount Allowed Account,Hesabê Destûra Dis Discount
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Alîkariya Veşêre
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Hûn nikarin rêjeya guhertinê heger BOM ji her tiştek xuyakirin
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Ji kerema xwe re wek bikarhênerek din bikar bînin ku ji bo qeydkirina Marketplace
DocType: Asset,Insurance Details,Agahdariya Sîgorteyê
DocType: Subscription,Past Due Date,Dîroka Past Past
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",Hûn dikarin tenê ji bo pargîdaniya bavê {4} ji bo plana karmendê {3} ji bo vacasyonên {0} ji bo {2} \ 2} ji bo {2} ji nû ve plan bikin.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Na GST Na ji bo şirketek nayê dîtin.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Kodê ji
DocType: Contract,Signed On,Şandin
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Ji bo {2} Hesabkirina Hesabê tenê tenê di diravê de: {3}
DocType: Assessment Criteria,Assessment Criteria,Nirxandina Nirxandinê
DocType: Lab Test Template,Is Billable,Pêdivî ye
DocType: Naming Series,User must always select,Bikarhêner divê her tim hilbijêrin
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Demjimêrdana derveyî berdêla rojan ne di betlaneyên derbasdar de
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Gelek xalên ji bo hemî armanca divê 100 be. It {0}
DocType: BOM,Scrap Items,Scrap Items
DocType: Special Test Template,Result Component,Encamê encam
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Ji kerema xwe re şirketa bingehîn û HRA beşdarî şîrketê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ne girêdayî Kompaniyê {1}
DocType: Attendance Request,Half Day Date,Dalf Dalf Dîrok
DocType: Delivery Note,Billing Address Name,Navnîşana Navnîşan Navnîşanê
,GST Itemised Purchase Register,GST Agahdariya Kirêdar Girêde GST
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Peldanka alternatîf
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
DocType: Leave Type,Earned Leave,Girtîgeha Hilbijartinê
DocType: GSTR 3B Report,June,Pûşper
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Ji hêla {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Yekîneya Pîvana {0} veguhestina faktorê Fermandarê Dîsa zêdetir
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rêjeya Neteweyî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Hemû BOM
DocType: Department,Days for which Holidays are blocked for this department.,Rojên ku ji bo vê dezgeha betlaneyê têne asteng kirin.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo beşdarî derxistin çepê"
DocType: BOM,Quality Inspection Template,Tenduristiya Kalîteyê ya
DocType: Plant Analysis,Result Datetime,Resultê Datetime
DocType: Purchase Taxes and Charges,Valuation,Texmînî
,Student Monthly Attendance Sheet,Xwendekarên Pêdiviya Pêdivî ye
DocType: Academic Term,Term End Date,Dîroka Termê
DocType: Pricing Rule Detail,Child Docname,Docname
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Xizmet
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Ji hêla mêjûya wergirtinê kêmtir nirx nabe
DocType: Purchase Order Item,Supplier Part Number,Beş Part Number
DocType: Lab Test Template,Standard Selling Rate,Rêjeya Bazirganiya Standard
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ji kerema xwe ji mîhengek çalak a xweya restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Pêdivî ye ku hûn bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Rêveberê Rêveberê Xweyê zêde bikin ku bikar bînin.
DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî
DocType: Quality Goal Objective,Quality Goal Objective,Armancên Kalîteya Armanc
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
,Sales Funnel,Firotanê Sales
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
DocType: Shift Type,Begin check-in before shift start time (in minutes),Ji destpêkê veguhestina destpêkê veguherîna kontrola destpêkê (di çend deqîqan)
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên jorkirî li jor
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ti tiştek tune ye.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyon {0} dirêjtirîn demjimêrên xebatê yên li karkeriyê {1} bêtir, operasyonê di çalakiyê de gelek operasyonan bike"
DocType: Item Variant Settings,Do not update variants on save,Variants on save save
DocType: Grading Scale Interval,Threshold,Nepxok
DocType: Timesheet,% Amount Billed,% Amûr Barkirî
DocType: Warranty Claim,Resolved By,Bi çareserkirin
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Bikarhênerên xwe ji rêxistinê xwe bikin, ji bilî xwe."
DocType: Global Defaults,Default Company,Şirketek Default
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesabê krediyê dê ji bo çêkirina firotana firotanê ve tê bikaranîn
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Order Order {0} ye {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Pawlos di dayîn de
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Agahdariya nirxandinê binivîse
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO Pêwirîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Dibistanê
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kêmeya nirx nikare zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Att Attt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ji kerema xwe BOM ê li dijî hilbijêre {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tîpa Şaxa
DocType: Price List,Price List Master,Lîsteya Bersîvê
,Lost Opportunity,Opportunity lost
DocType: Maintenance Visit,Maintenance Date,Dîroka Navîn
DocType: Volunteer,Afternoon,Piştînîvroj
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Pevçûnek tûşî (temaşe&gt; 38.5 ° C / 101.3 ° F an tempê * 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî
,Items To Be Requested,Pêdivî ye Bikin
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Amûdê
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pêdivî ye ku Odometer-ê vekirî ye ku ji hêla Vehîkî Odometerê ve zêde mezintirîn {0}
DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Çalakiyên Pending
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Hinek kesên xwe binivîsin. Ew dikarin rêxistin an kesan bibin.
DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bankê
DocType: Quality Goal,Weekday,Rojane
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navê
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir-ya
DocType: Accounting Period,Accounting Period,Dema hesabê
DocType: Company,Standard Working Hours,Saetên Karên Standard
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Ez bêzarim
DocType: Amazon MWS Settings,Market Place Account Group,Giştî ya Bazara Bazirganiyê
DocType: Stock Reconciliation Item,Before reconciliation,Berî lihevhatinê
DocType: Fee Component,Fees Category,Fees Category
DocType: Sales Order,%  Delivered,% Dandin
DocType: Sales Invoice,Redemption Cost Center,Navenda Lêçûnên Xwe
DocType: Vital Signs,Respiratory rate,Rêjeya wesayîtiyê
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Zeviya mandatory - Ji xwendekaran ji xwe re bibin
DocType: Item Group,Item Classification,Dabeşkirina Kategoriyê
DocType: Asset,Is Existing Asset,Is Assisting Current
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Berî Destûra Xweseriya Xeletiya Destûrê bide {0} Malpera Xwe Destnîşankirin
DocType: Workstation,Workstation Name,Navenda Karkeriyê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Rewşa Divê {1} Divê Daxistina Daxuyaniya {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer Material
DocType: Delivery Note,% Installed,% Sazkirin
DocType: Agriculture Task,Agriculture Task,Taskariya Çandiniyê
DocType: Dosage Form,Dosage Form,Forma Dosage
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Bernameya yekem hilbijêre
DocType: Project,Expected Start Date,Dîroka Destpêk Hatîn
DocType: Share Transfer,Share Transfer,Transfer Share
apps/erpnext/erpnext/config/help.py,Leave Management,Rêveberiya Rêvebirinê
DocType: Loan Application,Total Payable Interest,Tiştek Bargain
DocType: Employee,Current Address,Navnîşana Navîn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ne ku tu kesek negatîfek negatîf tune ne {0} {1} {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina li dijî Karê Karker {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Bazirganî ku bi veguherandina heyî ya veguhastin nikare guhdarî bibin.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Neserkirî
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Daxuyaniya Dîroka nûvekirî
DocType: Delivery Trip,Delivery Stops,Rawestandin
DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
,Ordered Items To Be Billed,Niştecîhên Biryara Bêguman Bikin
DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
apps/erpnext/erpnext/config/desktop.py,Getting Started,Getting Started
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.
DocType: Production Plan,Get Material Request,Request Request Get
DocType: C-Form Invoice Detail,Invoice No,Naveroka Naverokê
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Hub User,Hub User,Bikarhêner
DocType: Lab Test Template,No Result,Ne encam nîne
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Bi Têkiliya Bihêle Biçin
DocType: Sales Invoice,Commission,Simsarî
DocType: Sales Invoice Item,Sales Order Item,Barkirina Bazirganiyê
DocType: Maintenance Schedule Detail,Actual Date,Dîroka rastîn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Dîroka destpêkê ya destpêkê nikare beriya danûstandinê ji bo Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Rêjeya pevçûnê pêwîst e
DocType: Purchase Invoice,Select Supplier Address,Navnîşana Navnîşan hilbijêre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hejmara hêja heye {0}, hûn hewce ne {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer
DocType: Program Enrollment Fee,Program Enrollment Fee,Bernameya Enrollmentê
DocType: Employee Checkin,Shift Actual End,End Actual Shift
DocType: Serial No,Warranty Expiry Date,Daxuyaniya Daxistinê
DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Derfetên bacê yên derveyî (ji bilî rêjeya xurek, nil û şaş kirin"
DocType: Issue,Resolution By,Çareseriya Bi
DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Peywendiya Dawîn
DocType: Timesheet,Total Billed Hours,Tiştên Bersîvkirî
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Daxuya heyî {0} winda ye
DocType: Healthcare Settings,Patient Registration,Qeydkirina nexweşan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Barkirina Bargeran No-a di Di Şandina Kirînê de {0}
DocType: Service Day,Workday,Workday
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin
DocType: Target Detail,Target Qty,Target Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Ji bo merge, taybetmendiyên jêr divê ji bo herduyan be"
DocType: Drug Prescription,Drug Prescription,Drug Prescription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Avakirin
DocType: Student Applicant,Application Date,Dîroka Serdanê
DocType: Assessment Result,Result,Netîce
DocType: Leave Block List,Leave Block List Allowed,Destûra Lîsteya Destûra Derkeve
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rêjeya bêtir ji hêla {1} {2}
DocType: Purchase Order Item,Blanket Order,Fermana Blanket
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Tevlêbûna karmendê {0} ve hatibû nîşankirin
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
DocType: Purchase Invoice,Rounding Adjustment,Reqdarkirina Rounding
DocType: Quality Review Table,Quality Review Table,Qanûna Kalîteya Pîvana
DocType: Member,Membership Expiry Date,Endamê Dîroka Dawînbûnê
DocType: Asset Finance Book,Expected Value After Useful Life,Dîroka Bêguman Piştî Piştî jiyanê Bikarane
DocType: GSTR 3B Report,November,Mijdar
DocType: Loan Application,Rate of Interest,Rêjeya balkêş
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Daxuyaniya Paydayê ya Bexdayê
DocType: Restaurant Reservation,Waitlisted,Waitlisted
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Hûn hewce ne ku hûn karûbarê kirînê bikî
DocType: HR Settings,Leave Status Notification Template,Gotûbêja Şerta Çepê
DocType: Salary Slip,Leave Without Pay,Bêyî dayîn
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qualî (Qanûna çavkaniyê / target)
DocType: Purchase Invoice,Tax ID,Nasnameya bacê
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Biryara berê berê bibînin
DocType: Stock Reconciliation Item,Current Qty,Qty ya heyî
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Pêveka danûstandina tehlê ji hêla masterê ve wekî stî û di vê zeviyê de hatî tomarkirin. Ji bo Bacê û Bargiran têne bikaranîn
DocType: Appraisal Goal,Key Responsibility Area,Area Area Key Key
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya Sample
DocType: Journal Entry Account,Expense Claim,Deynê bihêle
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Dîroka vekirî û Dîroka Dawîn divê di heman salê de be
DocType: Soil Texture,Silt Composition (%),Teknîkî Silt (%)
DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendiya Bacê
DocType: Restaurant,Default Tax Template,Şablon
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Transfer Asset
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Ji kerema xwe ya pêşîn ya berevanî {0} bisekinin
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Karê Xilas bike
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Hilbijêrek Pêvek hilbijêre
DocType: POS Profile,Customer Groups,Komên Giştî
DocType: Hub Tracked Item,Hub Category,Kategorî
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên we, bihayên ku we şandin ku kirrên xwe"
DocType: Quality Inspection Reading,Reading 5,Xwendinê 5
DocType: Shopping Cart Settings,Display Settings,Settings Settings
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ji kerema xwe hejmara hejmarên nirxandinê binivîsin
DocType: Shift Type,Consequence after,Piştî encam
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hûn hewceyê alîkarî bi çi hewce?
DocType: Journal Entry,Printing Settings,Settings Settings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pêşniyarîna bargirtinê
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY-
DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşan Navnîşana Navnîşanê ya Navnîşanê ya Navnîşanê ye
DocType: Account,Cash,Perê pêşîn
DocType: Employee,Leave Policy,Pêwîste Leave
DocType: Shift Type,Consequence,Paşî
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Navnîşana xwendekaran
DocType: GST Account,CESS Account,Hesabê CESS
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Kompaniya Zarokan {0} çêkirin, hesabê bavê {1} nehat dîtin. Ji kerema xwe ji hesabê bavê xwe di nav peymana COA de çêbikin"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,General Ledger
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Reminder to update GSTIN
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Rojên Hilbijêre
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Têkilî Piştre Bi Navnîşana Navnîşana Navnîşana Rêberê Rêveberiya Navnîşan Nabe
DocType: Packing Slip,To Package No.,Bi Vê Pelê
DocType: Course,Course Name,Navê Kurs
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serial no ji bo şirketa {0}
DocType: Asset,Maintenance,Lênerrînî
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Ji bo Li dijî Dravê Barkirina Nirxandinê an Nirxandina Nirxandina Bacê Firotin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,Kodê IFSC
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Kredî
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Hêjeya bacê ya Piştî dakêşeya danûstendinê
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Bi Dirîkariyê Bişînin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Row {0}: Ji bo pêvajoya {1} damezirandin, cudahî di nav û demê de \ divê ji bilî an jî wekhev be. {2}"
DocType: Purchase Invoice Item,Valuation Rate,Nirxandina Nirxandinê
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Guhertinên standard ji bo kirîna kirînê
DocType: Quiz,Score out of 100,Ji 100 anî
DocType: Manufacturing Settings,Capacity Planning,Plankirina Capacity
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Herin Şîretkaran
DocType: Activity Cost,Projects,Projeyên
DocType: Item Barcode,Barcode Type,Type Barcode
DocType: Employee Incentive,Incentive Amount,Amountive Incentive
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo Destpêk Çu Dîrek Fiscal Set, li ser &#39;Set Default&#39;"
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Ji Saet
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Report
,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Ji bo Kirînê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di demdêriya xwe de zêde ne zêde kirin
DocType: Target Detail,Target Distribution,Dabeşkirina Target
DocType: Staffing Plan,Staffing Plan Details,Pîlana Karanîna Karmendiyê
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Hesab {0} ne çewt e. Divê Dravê Hesabê {1}
DocType: Pricing Rule,Rule Description,Rule Description
DocType: Delivery Trip,Total Estimated Distance,Tevahiya Dûr Dîtin
DocType: Opportunity,Lost Reason,Reason
DocType: Depreciation Schedule,Make Depreciation Entry,Enerjiya Nerazîbûnê Bikin
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} ne girêdayî cihê {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role Destûra Ji bo Hesabên Frozen Vejirandin û Navnîşên Frozen Hilbijêre
DocType: Employee,Health Concerns,Têkiliyên tenduristiyê
DocType: Company,Company Info,Şîrketên Agahdariyê
DocType: Activity Cost,Activity Cost,Cost Performansa
DocType: Journal Entry,Payment Order,Biryara Payê
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing
,Item Delivery Date,Dîroka Delivery Date
DocType: Quality Goal,January-April-July-October,Çile-Nîsana-Tîrmeh-Çile
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Çavkanî
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Hesabê zarokê bi zarokê veguherin bi rêberê veguherînin
DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Numreya BOM ji bo Berhemên baş Xweşandin
DocType: Journal Entry,User Remark,Remarkirina Bikarhêner
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Fermana we ji bo vexwarinê ye!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Divê Tenduristiya Yek ji Mirovan, Pay û Navendê Navxweyî ye"
DocType: HR Settings,Payroll Settings,Sermaseyên Payroll
DocType: GST HSN Code,GST HSN Code,GST HSN
DocType: Period Closing Voucher,Period Closing Voucher,Wexta Dawiyê Vûda
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ji kerema xwe re hesabê hesabê bistînin
DocType: Issue,Resolution By Variance,Biryara Variance
DocType: Employee,Resignation Letter Date,Daxwaznameya Niştimanî
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Tevlêbûna Dawîn
DocType: Invoice Discounting,Loan Start Date,Lînans Destpêk Dîrok
DocType: Workstation,Consumable Cost,Cost Costable Cost
DocType: Leave Type,Encashment,Encam kirin
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Hatina Gelek Çavkaniyan
DocType: Crop,Produced Items,Produced Items
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Divê Rewşa Destûra Divê &#39;Approved&#39; an &#39;Rejected&#39; be
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Now Niha
DocType: Item Price,Valid Upto,Bi rast
DocType: Employee Checkin,Skip Auto Attendance,Tevlêbûna xweseriyê vekin
DocType: Payment Request,Transaction Currency,Dirûrek Kirînê
DocType: Loan,Repayment Schedule,Kirêdariya Kirina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Stock Entry
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Wekî vekirî veke
DocType: Job Card,Requested Qty,Qutkirin Qty
DocType: POS Profile,Apply Discount On,Daxistina Dîsketê
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Ji bo peymana dabeşkirî vekirî ye
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Variant {0} bi heman taybetmendiyê heye
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Heke di dema wextê de nehatiye dayîn, wê têkiliyê wê bi vê grûpê tête kirin"
DocType: Member,Membership Type,Tîpa Endamê
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Wê xwendekarê wekî Presentance Report-in-a Monthly Attendance show
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Navnîşê dayîn
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Dîroka Minimum Age Age
DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Zeviya mandatorî - Salê akademîk
DocType: Vehicle Log,Fuel Price,Buhayê Fuel
DocType: Travel Itinerary,Mode of Travel,Mode Travel
DocType: Special Test Items,Special Test Items,Tîmên Taybet
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Post and Time Posting
DocType: Sales Order,Not Billed,Not Billed
DocType: Employee Transfer,Employee Transfer Detail,Xwendekarê Transfer Detail
DocType: Project,Task Completion,Task Complez
DocType: Shopify Webhook Detail,Webhook ID,IDhook ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Mesrefên rêwîtiyê
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Rojên pêşeroj nayê destûr kirin
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Berbiçav
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe re Mode ya Tezmînatê di Di nav deynê deynê de hilbijêre
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termê Akademîk:
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Têkiliya Kalîteya Nirxandinê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ji kerema xwe vebigere Serlêdana Disqusê bikî
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Row # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tiştên Tevahî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,"Ji kerema xwe, ji kerema xwe ji hesabê hesabê hesab bike"
DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê
DocType: Account,Stock Received But Not Billed,Stock Received But Billed Not
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Ji kerema xwe re hesabê şîrketê şirketa asta root -% s
DocType: Sample Collection,Collected By,Bihevkirin
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Daxistina li ser çêkirina xweya Xweseriya Xweser a Navnîşan
DocType: Asset Repair,Downtime,Downtime
DocType: Cost Center,Cost Center Number,Hejmarê Navendê
DocType: Driver,Applicable for external driver,Ji bo ajokerê derve
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Destpê bike
DocType: Sales Invoice,Payment Due Date,Dîroka Serdariya Dawîn
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Heke ev tişt variant in, hingê ew nikarin li ser fermanên firotanê û hilbijêre"
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Di çarçoveyek rêbazan de werin çêkirin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet afirandin:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Veguherîn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredê divê Hesabê hesab be
DocType: Item,Item Attribute,Pirtûka Taybet
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Armanc û Prosesa
DocType: Asset,Frequency of Depreciation (Months),Frequency of Referring (Month)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Emlak
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste
DocType: Employee Grade,Employee Grade,Giştî ya Karker
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
DocType: Company,Default Selling Terms,Pargîdaniyên Çaper
DocType: Project,Costing and Billing,Barkirina Barkeriyê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Outgoing
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Peymaneka Navendî ya Navnîşî ya berê heye.
DocType: Packing Slip,If more than one package of the same type (for print),Heke ji pakêtek ji heman rengê (ji bo çapkirinê)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîş hilbijêrî û têkevin navnîşan
DocType: Healthcare Practitioner,Default Currency,Dirûstandinê
DocType: Sales Invoice,Packing List,Lîsteya Packing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekreter
DocType: Travel Itinerary,Gluten Free,Gluten Free
DocType: Hub Tracked Item,Hub Node,Nubê Hub
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Nasnameya karmendê
DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Hilbijartina Ragihandinê
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Voucher POS POS
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Çalakiya Destpêk
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
,Delayed Order Report,Raporta Daxuyaniyê
DocType: Training Event,Exam,Îmtîhan
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Navnîşên çewt ên General Ledger Entries dîtin. Hûn dikarin di nav veguhestineke çewt de bijartin.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline Sales
,Leaderboard,Leaderboard
DocType: Account,Inter Company Account,Account Company
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Armanca vekirî nikare betal kirin. Ji ber betal bikin.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} nîne
DocType: Job Opening,Planned number of Positions,Hejmareke plankirî ya Polîsan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Girtîgehê divê ku betalkirin an temam kirin
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Ji kerema xwe bargêrin hilbijêr
DocType: Account,Round Off,Round Round
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Şertên li ser tevahiya hilbijartî hatine hevgirtin kirin.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
DocType: Hotel Room,Capacity,Kanîn
DocType: Employee Checkin,Shift End,Shift End
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Ji Mêjeya Mezin
DocType: Installation Note Item,Installed Qty,Qty saz kirin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Peymanê Rêjeya Navîn bi Tîpa Navîn {0} û Entity {1} berê heye.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Gelek Giştî ya ku di nav babetê mîvanê de navekî nirxandin {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Sernav Navê: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
DocType: Purchase Invoice Item,Service End Date,Dîroka Termê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Girtebêje
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Rêjeya danûstendinê divê wek {0} {1} ({2}) be
DocType: Service Level,Holiday List (ignored during SLA calculation),Lîsteya betlaneyê (dema hesabkirina SLA di binçavkirinê de)
DocType: Student Admission Program,Student Admission Program,Bername Bernameya Xwendekarên
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Hesab {0}: Hesabê dêûbav {1} nikare birêvebirin
DocType: Sales Order,% of materials billed against this Sales Order,% materyalên li ser vê firotinê li ser firotanê
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşaniyê de li ser plana navnîşê ya {0} ji vê daxwaza dravê ve ji navnîşana deriyê veguhestinê ye
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dema Destûra Destpêk Dest û Lînan divê ji bo rizgarkirina Invoice rizgar bikin
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Hesabên default yên ku ji bo nexweşî vexwarî ji bo nexweşan veqetandina rûniştina pirtûka kitêbê bikin.
DocType: Student Attendance Tool,Students HTML,Xwendekaran HTML
DocType: Student Guardian,Student Guardian,Guardianê
DocType: GoCardless Settings,GoCardless Settings,Guhertoyên GoCardless
DocType: Delivery Note,Transport Receipt Date,Dîroka Transîteya Dîrok
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Nîşan vekin
DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Hemû Nirxên Koma
DocType: Asset,Asset Name,Navê Aset
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Dibe ku tenê bi yek Rewşa Rêzanê Ya 0 an nirxa valahiyê ji bo &quot;Nirxê&quot;
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Rêyên çêtirîn.
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Daxuyaniya Bacê / Sernavê
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Dîroka rojane wekhevî an jî kêmtir dibe
apps/erpnext/erpnext/utilities/user_progress.py,You added ,Te zêde kir
DocType: Assessment Result,Total Score,Total Score
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Heke ku te li bendê bacê û bargiraniyên firotanê ya standardek çêkir, yek hilbijêre û li jêr li jêr li jêr bike."
DocType: Budget,Cost Center,Navenda Lêçûnê
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ji sedî dabeşkirina rûniştinê ji bo tîmên firotanê divê 100
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}",Nikarî Serial No {0} ya {1} ji ber ku ew rakêş e \ n tije razdariya firotanê {2}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Piştî ku we jê vekişandin Ji kerema xwe veguhestin.
DocType: Employee,Bio / Cover Letter,Bio / Cover Cover
DocType: Stock Ledger Entry,Stock Value Difference,Cûda Nirxê bilezê
DocType: Academic Year,Academic Year Name,Navê Salê Akademîk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Hesabên bankê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Invoice vebigere
DocType: Pricing Rule,Percentage,Rêza sedikê
DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên karsaziyê bistînin.
,Purchase Register,Register Purchase
DocType: Depreciation Schedule,Schedule Date,Dîroka Schedule
DocType: Packing Slip,Package Weight Details,Package Details Weight
DocType: Job Applicant,Job Opening,Karên Civakî
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Dawiya Navnîşana Serkeftî ya Navnîşana Dawîn ya Navenda Checkin. Tenê vê yekê hilbijêre eger hûn bawer bikin ku hemû Logs ji hemî cihan veguherandin têne hev kirin. Ji kerema xwe hûn nexwestin vê guhartinê nake.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Bihayê rastîn
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tevahiya pêşîn ({0}) li dijî Order {1} ji hêla Grand Total ({2} ve mezintir be
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variant Variants updated
DocType: Item,Batch Number Series,Numreya Batchê
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Projeyên vekirî
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Hin çend firotanên we lîsteyê bikin. Ew dikarin rêxistin an kesan bibin.
DocType: Amazon MWS Settings,MWS Credentials,MWS Kredential
DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Cart Shopping
DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled
apps/erpnext/erpnext/config/help.py,Managing Projects,Projeyên Rêveberiyê
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Peyam şandin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Same hejmarek çend caran ketiye. {0}
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne di nav sala fiscal {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ev hesabê vê bankê bixweber veguherîn e
DocType: Fee Schedule,Fee Structure,Structural Fee
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Taybetmendiyên cur
DocType: Employee,Confirmation Date,Dîroka Çapemeniyê
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe lîsteya lîsteya betlaneyê ya ji bo karmend {0} an şîrket {1}
DocType: Job Applicant Source,Job Applicant Source,Serdêriya Karê Çavkaniyê
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Tevûvanê de vekin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Hesab {0} nîne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Vebijêrîna Qutiyeke Berbiçav bibînin
DocType: Material Request Item,Lead Time Date,Dîroka Demjimêran
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Hesabên Nasîn Qezenc
DocType: Asset,Available-for-use Date,Dîrok-ji-bikaranîna Dîrok
DocType: HR Settings,Employee record is created using selected field. ,Daxuyaniya karmendê bi bikaranîna qada hilbijartî ye.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Divê Divê Daxuyaniya Dokumenta Pêdivî ye yek ji Birêvebirina Kirê, Bûxandina Bûxanê an Endama Navnetewî"
DocType: Payment Entry,Type of Payment,Tîpa Paya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bihêlin ku emrê kirina hemî pargîdaniyan bikirin
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Peyvên {0} ji ber ku ji hêla veguhestinê ve nebînin
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Pêvek Baca Pargîdanî&quot; dikare nikare nirxandina nirxandinê tune
DocType: Soil Texture,Clay,Herrî
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Vebijêrk Scorecard stand, û Kirêdar kirina vê pargîdaniyê divê divê bi hişyariya we were ragihandin."
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","Heke hebe cûreyek pirtirkêmtir eynî ye, hûrguman, wêneyê, nirxandin, bacên din jî ji şablonê vekirî nebe ku tu explicitî diyar kirin"
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
DocType: Location,Longitude,Dirêjî
DocType: Accounts Settings,Determine Address Tax Category From,Kategoriya Baca Têkanî Ji
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Destnîşankirina bankek barkirin, girêdan an hesabek bankek bikî"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Nasnameyên Biryara Nasnameyê
DocType: Stock Entry Detail,Reference Purchase Receipt,Rice Purchase Rice
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Daxistin
DocType: Tally Migration,Is Day Book Data Imported,Dîroka danûstandinên pirtûka Dîjan Roj e
,Sales Partners Commission,Komîsyona Sales Sales
DocType: Shift Type,Enable Different Consequence for Early Exit,Ji bo derketina zûtirîn Vebijêrîn Çalakî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Mafî
DocType: Loan Application,Required by Date,Pêdivî ye Dîroka
DocType: Quiz Result,Quiz Result,Quiz Result
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Loan Close
DocType: Lead,From Customer,Ji Mişterî
DocType: Payment Reconciliation,Minimum Invoice Amount,Amûdê ya herî biçûk
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Peywendîdar
DocType: Drug Prescription,Description/Strength,Dîrok / Strength
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Karûbarê Karta Karûbarê Li ser Tîpa Çargoşe nabe
DocType: Employee External Work History,Salary,Meaş
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status Status
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Inward supplies from ISD
,Vehicle Expenses,Mesrefên Vehicle
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Ji kerema xwe re bimeşînin &#39;Li Bersaziya Pirtûka Pêdivîve&#39;
DocType: Closed Document,Closed Document,Belgeya Dûr
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Ji kerema xwe roja rojane hilbijêre
DocType: Leave Type,Applicable After (Working Days),Piştî Karanîna Rojan
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Çewtiya: {0} zevî ye
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Pelîşandana Kalîteya Kalîteya Taybet
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dîroka Tevlêbûnê Ji Dîroka Jidayikbûnê mezintir be
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dîroka Bexdayê
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê ava bikin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",BOM çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Dabeş nayê qebûlkirin
DocType: Employee Education,Post Graduate,Post Graduate
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Hesab {0} gelek caran carî ye
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xizmetiya Tezmînatê bidin
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Ameya Serûpel
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Ser
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,No Serial No {0} nîne
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Ji kerema bernameyê hilbijêrin
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Discharge schedule
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Di rojan de pirtûkên rûnê veşartin, da ku li ser xeletiya avahiyê li hilberîn û hilberîna xwe ya hilberîn"
DocType: Bank Reconciliation,Get Payment Entries,Daxwazin Serûpel
DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry
DocType: Woocommerce Settings,Endpoint,Endpoint
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya Pêdivî ye ku ji bo kirînê an kirîna firotanê be.
DocType: Cheque Print Template,Cheque Width,Vebijêrin kontrol bikin
DocType: Woocommerce Settings,Secret,Dizî
DocType: Restaurant Order Entry,Current Order,Armanca Dawîn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Pêdivî ye ku pirtûkê bi karanîna &#39;Bişkojk ji tiştên ji kirînê ve bistînin&#39; bikar bînin
,Delay Days,Dereng Rojan
DocType: Company,Default Income Account,Hesabên default default
DocType: Patient Appointment,Get prescribed procedures,Prosedûrên xwe binirxînin
DocType: Lead,Market Segment,Saziya Bazirganî
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Çawa bi tevahî hilbijêre
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qty Destpêk Ji &quot;Qty To Manufacture&quot;
apps/erpnext/erpnext/config/support.py,Service Level.,Asta Xizmet
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY-
DocType: Fiscal Year,Year Start Date,Sala Dîroka Destpêkê
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Rêjeya Saet / 60) * Demjimêrk Peldankê
DocType: C-Form,Received Date,Dîrok Received
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Salê / hesabê hesabê.
DocType: Pricing Rule,Pricing Rule,Rule Pricing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe qada nasnameyê ya bikarhêner di karmendê karmendê da ku ji bo karmendê karmendê kar bikin
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Alîkariya Peymana Lênêrînê ya Ji Sîstema Parastina Destûra Destûrê bide Destûrê bide
DocType: Training Event,Training Event,Event Event
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pergala ku hebûna nirxê sifrê ye, dê tevahiya navnîşan pêk bînin."
DocType: Item,Copy From Item Group,Copy From Item Group
,Bank Remittance,Rem Remance
apps/erpnext/erpnext/stock/stock_ledger.py,"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 zero valuation rate 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 nirxandina naveroka ji bo Şîfre {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke hejmar bi rêjeya nirxa nirxa nirxî ya li ser {1} veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka nirxên valahiyê biaxivînin, û paşê hewl bikin ku şîfreya xwe bişînin / betal bike"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Dîroka roja roja nîv û rojan de be
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Entry Journal Entry for the salaries from {0} to {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Daxwaza materyalê
DocType: Employee Transfer,Re-allocate Leaves,Reaves veguhestin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Dîroka Dîroka di nava Salê Fînansê de be. Daxuyaniya Dîroka = {0}
DocType: Employee Promotion,Employee Promotion Details,Agahdariya Pêşveçûnê
DocType: Project User,Project Status,Status Status
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Hesabê ku bi veguherandina heyî ve nayê veguhastin
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ev yekîneyên pargîdaniyê ye û nikare guherandinê ne.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Ji bo rê ve nehat dîtin
DocType: Item Customer Detail,Item Customer Detail,Pirtûka Pargîdaniyê
DocType: Grant Application,Assessment  Mark (Out of 10),Nirxandina Mark (Ji 10
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY-
DocType: Lab Test,LabTest Approver,LabTest nêzî
DocType: Task,Is Milestone,Mîrestone ye
DocType: Program Enrollment Tool,Get Students,Xwendekar bibin
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Driving Self-Driving
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Mijarek {0} divê pirtûkek maqûl be
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Xanî ya kirê
DocType: Asset,In Maintenance,Di Tenduristiyê de
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veguhastinê veguherînên variant guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
DocType: Purchase Invoice,Unpaid,Bêguman
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Navekî Nav / Navnîşan Dikarin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Pizişka destpêker
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,POS tenê nîşan bide
DocType: Cashier Closing,Custody,Lênerînî
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Ji Dîroka Dîroka Dîroka Mezin nikare
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Failed to defaults
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Malpera ku bi karmendên emailê bijartî li karmendê hilbijartî ye
DocType: Company,Asset Depreciation Cost Center,Navenda Krediya Bexdayê ya Bexdayê
DocType: Lead,Address Desc,Address Desc
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Exceptionê dema ku lihevhatinê pêk tê çêkirin {0}
DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
DocType: Student Applicant,Approved,Pejirandin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Dîroka Divê di salê Fînansê de be. Daxuyanî Ji Date = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} Rewşa Tevlêbûna neyek e.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Accounting
DocType: Purchase Invoice,Cash/Bank Account,Hesabê kred / bank
DocType: Quality Meeting Table,Quality Meeting Table,Qada Kalîteyê
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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.,Dîroka Destpêk Dîroka Destpêk Dîroka Dîroka Dîroka Dîroka Akademîk a ku di dema pêvajoyê de girêdayî ye (Berî Akademîk {}). Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Aging Range 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Pêşniyarên Bacê
DocType: Purchase Invoice,Price List Currency,Lîsteya Dirêjiyê
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch:
DocType: Purchase Invoice,Total Advance,Berbelavkirin
DocType: Employee,Emergency Phone,Telefona acîl
DocType: Inpatient Occupancy,Check Out,Lêkolîn
DocType: Loyalty Program,Conversion Factor,Faktorê Guhertin
DocType: BOM Operation,Operating Cost(Company Currency),Operating Cost (Company Company)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Guherandinên ji bo kartê kirîna kirîna kiryarê, wekî qanûnên şandin, lîsteya bihayên din"
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Guherandinên çapkirinê
DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Compare Lîsteya Lîsteya li ser arîşeyên lîsteyê pêk tê
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Daîreya Hilbijêre ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ji kerema xwe ya Serial Na ji bo Mijarek {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Value Maximum Permissible
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
DocType: Lead,Mobile No.,Numreya mobîl
DocType: GSTR 3B Report,July,Tîrmeh
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC
DocType: Fertilizer,Density (if liquid),Density (eger liquid)
DocType: Employee,External Work History,Dîroka Karên Derve
DocType: Quality Inspection,Outgoing,Outgoing
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON nikare ji bo vekişîna kirêdar ji nû ve nabe
DocType: Email Digest,Add Quote,Quote Quote
DocType: Inpatient Record,Discharge,Jêherrik
DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Xwarin, Beverage &amp; Tobacco"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Derseya kursiyê
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Pirtûka bacê ya balkêş e
DocType: Shift Type,Attendance will be marked automatically only after this date.,Tevlêbûna wê tenê piştî vê roja xwe nîşankirin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tenduristî ji bo xwediyên xwedan
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxuyaniya ji bo Quotations
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Pêvek piştî ku navnîşên hinek pereyên din bikar tînin guhertin nikare guhertin
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Ji hêla kurtahî vekirî ji hêla kêmahiyê kêm nabe
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Li hemberî partî an ji bo veguhestina navxweyî
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Peldanka Disabled-ê divê pejirandin navekî ne
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent
DocType: Salary Component,Statistical Component,Beşek Statîstîk
DocType: Bin,Reserved Quantity,Hejmarên Têkilî
DocType: Vehicle,Insurance Company,Kompaniya Sîgorteyê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Têbînî: Mijarek {0} gelek caran derbas kir
DocType: Plant Analysis,Collection Datetime,Datetime Collection
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Tiştek bistîne
DocType: Course Topic,Topic,Mijar
DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn
DocType: Bank Account,Account Details,Agahiya Hesabê
DocType: POS Profile,Allow user to edit Rate,Destûrê bikar bîne ku bikarhêner bikar bînin
DocType: Healthcare Settings,Result Emailed,Result Email Email
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,View Leads
DocType: Fee Validity,Visited yet,Dîsa nêzî
DocType: Purchase Invoice,Terms,Şertên
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Girtîgeha Girtîkirî nikare ji hêla Lînansê ya Mezin ve bêtir {0}
DocType: Share Balance,Issued,Dîrok
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Serdanek Destnîşan
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,No contact yet.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Forma çapkirinê hilbijêre
DocType: Asset,Policy number,Numreya polîtîkayê
DocType: GL Entry,Against Voucher,Li dijî Voucher
DocType: Bank Statement Transaction Payment Item,Payment Reference,Reference Payment
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Numreya mobîl
DocType: Cheque Print Template,Cheque Print Template,Şablon
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Ji bo ku çiqas xilas kir
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest:
DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
DocType: Student Report Generation Tool,Include All Assessment Group,Tevahiya Gişta Tevahiya Tevahiya Tevlêbûnê
DocType: Employee Benefit Application,Employee Benefits,Xercên Karûbar
DocType: Leave Type,Is Optional Leave,Vebijêrk Hilbijêre ye
DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye
DocType: Vehicle,Doors,Doors
DocType: Shopify Settings,Customer Settings,Mîhengên Mişterî
DocType: Purchase Invoice Item,Include Exploded Items,Included Dead Items
DocType: Assessment Plan,Evaluate,Bihadanîn
DocType: Purchase Invoice Item,Is Free Item,Tiştek Azad e
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Nîşandana Hemî
DocType: Call Log,Recording URL,URL
DocType: Item,Is Item from Hub,Hê ji Hubê ye
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosesa Kalîteyê
DocType: Share Balance,No of Shares,Naveroka ne
DocType: Quality Action,Preventive,Tedbîr
DocType: Support Settings,Forum URL,URL
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
DocType: Academic Term,Academics User,Akademîsyona Bikarhêner
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,BOM ji BOM
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Ji hêla nivîsandinê ve bistînin
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nikarî {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,View Orders
DocType: Staffing Plan Detail,Number Of Positions,Hejmarên Pirtûka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Walk In
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import Payment Invoice from Shopify If Hement Payment is marked
DocType: Certification Application,Certification Status,Status Status
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Ji bo çavkaniya Çavkaniya Çavkaniyê pêwîst e {0}
DocType: Employee,Encashment Date,Daxuyaniya Dîroka
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamên Hêza Navîn Log
DocType: Quiz,Latest Attempt,Tevgera Berbiçav
DocType: Leave Block List,Allow Users,Alîkar bikarhêneran
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Karta Karûbar
DocType: Customer,Primary Address,Navnîşana sereke
DocType: Room,Room Name,Navê Navnîşê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Ji bo {0} <b>{1}</b> nehatiye firotin.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id:
DocType: Serial No,Creation Document No,Daxuyaniya Dokument No
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Pêşniyar kirin
DocType: Purchase Invoice Item,Rejected Qty,Qty Reject
DocType: Pricing Rule,Free Item,Tiştek Azad
DocType: Salary Component,Is Payable,Pêdivî ye
DocType: Clinical Procedure Template,Allow Stock Consumption,Destûra Barkirina Bazarê
DocType: Payment Entry,Initiated,Destpêkirin
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Pirtûka Pelên ji Kostumê.
DocType: Sales Order Item,Used for Production Plan,Ji bo plana hilberînê vekirî ye
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aging Range 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Log logs required for work card {0}
DocType: Expense Claim,Vehicle Log,Vehicle Log
DocType: Grading Scale,Grading Scale Intervals,Interkals Grading
DocType: Accounts Settings,Report Settings,Rapora rapora
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profîla Point-of-Sale
DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab
DocType: Stock Settings,Default Valuation Method,Mifteya Valahiya Dawuyî
DocType: Item,Safety Stock,Stock Stock
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Guherandinên çapkirinê di navnîşa çapkirinê de
DocType: Support Settings,Issues,Pirsgirêkên
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Serdana Xwendekaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Ji kerema xwe re derbasdar e ku Plaid api keys in site_config.json pêşîn
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Balance Baldar
DocType: Lead,Industry,Ava
DocType: Payment Entry,Cheque/Reference Date,Check / Reference Date
DocType: Asset Movement,Stock Manager,Rêveberê Stock Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Agahdariya grant
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Ji kerema xwe ji barkirina pelê paqij bike eger ger ji &#39;Company&#39;
DocType: Stock Settings,Action if Quality inspection is not submitted,Çalakê eger kontrola kalîteyê hilbijêre
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sync temaşe hate qedexekirin ji ber ku herî zêde veguhestin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} betal an betal kirin
DocType: Asset Maintenance Log,Has Certificate,Sertîfîkayê heye
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Bi kodê kodî, serial no, batch no or barcode"
DocType: Item Price,Multiple Item prices.,Gelek tiştên bihayê.
DocType: Request for Quotation,Request for Quotation,Serdana Quotation
DocType: Stock Reconciliation Item,Current Valuation Rate,Rêjeya Nirxandinê ya heyî
DocType: Tax Rule,Shipping County,Wîlayetê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analysis Analysis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Item {0} ne çalak e an dawiya jiyanê ye
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Yekem variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Divê Daxuyaniya Dokumenta Bingehek Yek ji Deynê Çapemeniyê an Çîroka Çandî be
DocType: Purchase Invoice,Print Language,Zimanek çapkirinê
DocType: Pricing Rule,Pricing Rule Help,Alîkariya Desthilatiya Nirxandinê
DocType: Shareholder,Contact List,Lîsteya Têkilî
DocType: Employee,Better Prospects,Pêvajên Bet Bet Bet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Tiştek parastinê ji bo hemî tiştên ji bo hilberînê ne. Ji kerema xwe re li ser &#39;Schedule Generate&#39;
DocType: Authorization Rule,Itemwise Discount,Dîskareya Wekhevî
DocType: Inpatient Record,Patient Encounter,Pevçûna Nexweş
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Vebijêrkên cuda yên cuda
DocType: Supplier,Supplier Type,Tenderê
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Giştî Hatîn: {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Li kû çûn
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
DocType: Program Enrollment,Walking,Walking
DocType: SMS Log,Requested Numbers,Pirsgirêkên Hejmaran
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight &amp; Forwarding
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ji kerema xwe şîrketek hilbijêrin
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Serê nameya xwe û logo nîşan bide. (hûn dikarin paşê xweş bikin).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navxweyî Daxwazin
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tu tiştek {0} nayê dîtin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
DocType: Student,Nationality,Niştimanî
DocType: BOM Item,Scrap %,Scrap%
DocType: Item,Inspection Criteria,Çavdêriya Krîterê
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Ji bo şîrketê saz kir
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Divê hesabê hesab be
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Hejmar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}"
DocType: Purchase Invoice,Items,Babet
DocType: C-Form,I,ez
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Berî Berî Berî karûbarên karûbarê kar-a-pêşkeftî ye
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Sermaseya Rêkxanê {0} rezervan ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} ve vekirî ne. No Serial No {2} nikarin belav kirin"
DocType: Quality Goal,Monitoring Frequency,Frequency Frequency
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Balance Closing
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Buhayê Bazara Saziyê
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Li Qty Reqê Qty Qeyd nekin nekare
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY-
DocType: GSTR 3B Report,JSON Output,JSON Output
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Zêdetir dibe 0
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,Divê BOM {0} be şandin
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Dislse Loan
DocType: Item,Delivered by Supplier (Drop Ship),Ji hêla Supplier (Drop Ship)
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Armanca Cih
DocType: Employee,Place of Issue,Cihê Nexweş
DocType: Purchase Receipt,Transporter Details,Agahdariya Transporter
,Gross and Net Profit Report,Gross and Net Profit Report
DocType: Appraisal Template,Appraisal Template Title,Sernavê Sernavê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Karên Karkirina Karker afirand: {0}
DocType: Packed Item,To Warehouse (Optional),To Warehouse (Bijarte)
DocType: Appointment Type,Physician,Bijîşk
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Ta
DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,Nimûne <b>:</b> SAL-{first_name} - {date_of_birth.year} <br> Ew ê şîfreyek mîna SAL-Jane-1972 çêbikin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Numreya Sîstema nûjen bikin
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ger hûn naxwazin komên bingehîn ên kursên ku hûn naxwazin batchê bîr nekin.
DocType: Assessment Plan Criteria,Maximum Score,Max Score
DocType: Website Filter Field,Website Filter Field,Malpera Zelal a Malperê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Dema Probationary
DocType: Travel Request,Require Full Funding,Pêdiviya Tevahî Tişt
DocType: Batch,Manufacturing Date,Dîroka Manufacture
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Li xwendekarên xwe di komên xwe de
DocType: Payroll Entry,Bimonthly,Bimonthly
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Bersaziya hilweşandina hilberên sîgorteyê hilweşandin
DocType: Maintenance Visit,Purposes,Purpose
apps/erpnext/erpnext/hooks.py,Shipments,Şîrîn
DocType: Program Enrollment Tool,New Academic Term,Termê nû ya akademîk
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Hin tiştek tevlîhev e
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Navnîşa Nû Warehouse
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Endamên Vegerîn Vegere
DocType: Soil Texture,Soil Type,Cureyê mirinê
DocType: Loyalty Program,Multiple Tier Program,Bernameya Multek Tier
DocType: BOM Update Tool,The BOM which will be replaced,BOM ê ku dê were guhertin
DocType: Patient,Risk Factors,Faktorên Raks
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Ji bo firotanê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Daxistin
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Bîlan ji bo kirrûbiran.
apps/erpnext/erpnext/config/hr.py,Performance,Birêvebirinî
DocType: Training Event,Seminar,Semîner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredê ({0})
DocType: Payment Request,Subscription Plans,Plana Serlêdana
DocType: GSTR 3B Report,March,Adar
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split
DocType: School House,House Name,Navekî Navîn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Ji bo {0} bêheq ji sifir ({1} kêmtir be
DocType: Vehicle,Petrol,Benzîl
DocType: Customer,Bypass credit limit check at Sales Order,Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
DocType: Employee External Work History,Employee External Work History,Karmendê Dîroka Karên Derveyî
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Hansê Li Serdema Tezmînatê
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",Bixwe. Dema ku diyar nekiriye pargîdanîya pêşdibistanê.
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Amûr Daxistina Mehane Mûçeyê ji bila Lînansê mezintir be
DocType: Leave Allocation,Allocation,Pardayî
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Alîkar: Alîkariya nayê {0}
DocType: Vehicle,License Plate,Plate License
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Paid Amûre ji zêdebûna nirxên negatîv ên negatîf ji hêla mezintir {0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Ji kerema xwe hesabê rast binivîse
DocType: Content Activity,Content Activity,Çalakiya Content
DocType: Pricing Rule Detail,Pricing Rule Detail,Determkirina Rule Detail
DocType: Loan,Monthly Repayment Amount,Amûr Daxwaza Monthly
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Reya Daxistinê Pêdivî ye
DocType: Leave Control Panel,Employment Type (optional),Tîrmehê (Bijarte)
DocType: Asset Movement,From Employee,Ji karmendê
DocType: Attendance,Attendance Date,Tevlêbûna Dîroka
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Çewtiyê bûn.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Berhemên Xerîdar
DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Darmendê Bacê Piştî Xanûbereya Dravê
DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,BOM Browse
DocType: Cash Flow Mapping,Select Maximum Of 1,Hilbijartina Mezin 1
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Dîroka Diskursement Dema Destûrê Vegerîn Destpêk Dike
DocType: Stock Settings,Batch Identification,Nasnameya Batchê
DocType: Pricing Rule Brand,Pricing Rule Brand,Biryara Rêjeya Bazirganî
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ev yek kesek firotanê root e û nikare guherandinê ne.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
DocType: Item,Serial Nos and Batches,Serial Nos û Çepên
DocType: HR Settings,Password Policy,Polîtîka Şîfreya
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Gelek çewtiyê çêbikin
DocType: Student Attendance Tool,Batch,Batch
DocType: Amazon MWS Settings,ERPNext Integrations,Integrasyonên ERPNext
DocType: Batch,Source Document Name,Navê Belgeya Çavkaniyê
DocType: Restaurant,Invoice Series Prefix,Prefix Preoice Prefix
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Axaftina Gava
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Pirtûka ji bo {0} divê {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dîroka Berî Berî Dîroka Dîroka
DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina şandina dermankirinê
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di di navnîşa dahatinê de hema hema hema hema heya / Gundî ye
,Itemwise Recommended Reorder Level,Pîvana Reforma Pêwîste Pêwîste
DocType: Course Activity,Video,Video
DocType: Salary Slip Loan,Salary Slip Loan,Daxwaza Salary Slip
DocType: Account,Balance Sheet,Balance Sheet
DocType: Email Digest,Payables,Payables
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Vebijêrîna Kalîteya Kalîteya Pêvekê hilbijêre {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee afirandin
,Customer Acquisition and Loyalty,Daxwaz û Serdariya Mişterî
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Navê Gazî ya Navneteweyî di nav rêza {0}
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Exchange Rate Master of Revaluation.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status must be one of {0}
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
DocType: Target Detail,Target Detail,Target Detail
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Amûr (Firotina Kredî)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Ewlekar û Deposits
DocType: Promotional Scheme Price Discount,Discount Type,Tişta dîsanê
DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ev li ser vê veguhestinê veguheztin. Ji bo agahdariyên jêrîn binêrin
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
DocType: Delivery Note Item,Against Sales Invoice,Li Bexdayê Bazirganî
DocType: Loyalty Point Entry,Purchase Amount,Ameya Kirînê
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Dibe ku wekî Biryara Sermonê winda dibe winda ne.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Ji bo paydaya bingehîn ya dayiksona mûçeyan.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Navê
DocType: Account Subtype,Account Subtype,Account Subtype
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karkerên Destûrê bide
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Firotineke nû vekin
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Raporta rapor bikin
DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê
DocType: Selling Settings,Sales Update Frequency,Firotinê ya Firotinê
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Kodê pinê
apps/erpnext/erpnext/config/crm.py,Newsletters,Nûçeyan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Îcaze
DocType: Employee Tax Exemption Declaration,Other Incomes,Bendên din
DocType: Job Card,Job Started,Job Started
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Ji kerema xwe veguhestina paşde veguherîne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Pêwîste yek tiştek di belgeya belgeyê de bi nirxek negatîf ket
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Reason for Hold
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
DocType: Homepage,"URL for ""All Products""",Ji bo &quot;All Products&quot;
DocType: Lead,Organization Name,Navê Navekî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Ji hêla ji deverên derbasdar û deverên derbasdar divê ji bo tevlîheviyê ne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Ne wek {1} {2}
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transferên bazirganî berî {0} vekirî ye
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requester
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Costa Navendî {2} ne girêdayî Kompaniyê {3}
DocType: Certification Application,Not Certified,Nayê pejirandin
DocType: Work Order,Check if material transfer entry is not required,Dema ku navnîşa veguhestina materyalê ne pêwîst e
DocType: BOM,Raw Material Cost,Raw Material Cost
DocType: Project,Second Email,Duyemîn Email
DocType: Vehicle Log,Service Detail,Pirtûka Xizmet
DocType: Manufacturing Settings,Default 10 mins,Default 10 min
DocType: Subscription Plan,Billing Interval,Navendkirina Navîn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Bi tevahî Debit divê bi tevahî kredê hebe. Vê cudahî {0}
DocType: Supplier,Name and Type,Nav û Tîpa
DocType: Cheque Print Template,Cheque Height,Check Height
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ji kerema xwe roja danê xweş bike.
DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
DocType: Journal Entry,Inter Company Journal Entry Reference,Têkiliya Navnetewî ya Navneteweyî ya Navneteweyî
DocType: Quality Meeting,Agenda,Naverok
apps/erpnext/erpnext/config/hr.py,Shift Management,Rêveberiya Shift
DocType: Quality Action,Corrective,Corrective
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Koma Bi
DocType: Bank Account,Address and Contact,Navnîşan û Têkilî
DocType: Payment Term,Day(s) after invoice date,Piştî roja danê dayik
DocType: Woocommerce Settings,API consumer secret,API-yê veşartî
DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY-
DocType: Issue,First Responded On,Pêşîn bersîv da
DocType: Work Order Operation,Estimated Time and Cost,Demjimêrk û Demjimêrk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Vegere / Qerta Kredî
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Default Supplier
DocType: Water Analysis,Appearance,Xuyabûnî
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Sîgorta Hesabê Sîstema di vê hilbijartinê de di nav veguhastinan de hilbijêre.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Pergala projeyê de define.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Şirketek Root
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Beralîkirina çalakiya krîza ji bo çalakiya cureyê heye - {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Location Target
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Nimreya Giştî
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Qeydkirina Mirovan
DocType: Training Event Employee,Training Event Employee,Karmendê Çalakiya Perwerdehiyê
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn ji bo vê yekê veguhestin nû bike?
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Daxuyaniyên Kredê Mapping Dike
DocType: Drug Prescription,Interval UOM,UOM Interval
DocType: Shift Type,Grace Period Settings For Auto Attendance,Sermaseya Xweseriya Xweseriya Otomobîlê
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Zîndanê û To Currency To do it
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dermanan
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Heta Demjimêr
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} betal an girtin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Agahdariya Bexdayê divê kredî be
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Koma alîyê Voucher (Consolidated)
,BOM Search,BOM Lêgerîna
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dezgeha Dewletê
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Pêşveçûnê berdewam bikin
DocType: Item Alternative,Item Alternative,Alternative Alternatîv
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ...
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Karmend {0} ji berê ve ji bo {3} ji bo paydayîna payroll {1}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Têgihîştinê: Ji ber ku &#39;Hesab an kredî ya bankê&#39; nehatiye avakirin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Berpirsiyarên Internetê ya GST Nehf
DocType: Detected Disease,Disease,Nexweşî
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Ji Hin Ji
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; pêwîst e
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Alavên Capital
DocType: Bank Statement Settings,Statement Headers,Headers Statement
DocType: Packing Slip,Gross Weight UOM,Gundiya Giştî ya UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe veguherînek peldanka Pirrûpa kontrol bikin ku destûrê bide ku bi hesabên din re
DocType: Loan,Repay Fixed Amount per Period,Di heyama perê de vegerandin
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Hûrgelan nîşan bide
DocType: GL Entry,Credit Amount,Amûriya krediyê
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Tevahiya Giştî ya Credited
DocType: Support Search Source,Post Route Key List,Key Lîsteya Mijarek Posteyê
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne ku di salek fînansî de çalak e.
DocType: Quality Action Resolution,Problem,Pirsegirêk
DocType: Training Event,Conference,Şêwre
DocType: Mode of Payment Account,Mode of Payment Account,Mode Of Payment
DocType: Leave Encashment,Encashable days,Rojan nabe
DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Şablon
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Xebatkarên Fîlsaziyê Bi (Bijare)
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} serkeftî hate şandin
DocType: Workstation,Wages per hour,Her saet
DocType: Item,Max Discount (%),Max Discount (%)
DocType: Employee,Salary Mode,Moda Salary
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plankirina pêdivî ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
DocType: Opportunity,Contact Info,Agahî Têkilî
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaction references no {0} dated {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Pêwîste ji bo bihayê bihayê {0}
DocType: Program,Program Name,Navê Bernameyê
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ev hesabek root e û nikare guherandinê ne.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',&#39;Dîroka Destpêk Dîroka Têkilî&#39; dikare ji &#39;Expected End Date&#39;
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
DocType: Work Order,Item To Manufacture,Çargoşe ya Hilberîn
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Li Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Assisted Is Fixed Is&quot; nayê zanîn, wekî asîteya rekêşî li ser vê tiştê heye"
DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Daxuyaniya Şandina Baweriyê
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Giştî ya Hêjayî
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partî ye
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Hemî kontrol bikin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Loyalty Pêwîste hebe, Dema vekêşana demjimêr vala an jî 0."
DocType: Attendance Request,Explanation,Daxûyanî
DocType: Journal Entry Account,Exchange Rate,Rêjeya danûstendinê
DocType: Task,Total Costing Amount (via Time Sheet),Bi Tevahiya Kirîna Amînê (Bi rêya Şîfreyê)
DocType: Tax Rule,Billing County,Wîlayetê Billing
DocType: Lead Source,Lead Source,Çavkaniya Rêberê
DocType: Email Digest,Next email will be sent on:,Îmêlê din dê li ser şandin:
DocType: Batch,Source Document Type,Tîpa Dokumentê
DocType: Project,Frequency To Collect Progress,Frequency Ji bo Pêşveçûna Pêşveçûnê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Berpirsê Bazirganî û Sales
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Quotation Supplier {0} hat afirandin
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Bi vê şirketê bi tevahî veguhestinên xwe veguhestin!
DocType: Purchase Taxes and Charges,On Net Total,Li Net Net
DocType: Bank Transaction Mapping,Column in Bank File,Doska Bankê ya Daxistinê
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Rawestan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Hûn nikarin li bloka &#39;Entry Journal Entry&#39; in voucher current current bike
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Çewtiyek plaidê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Ji kerema xwe yekem şirket û partiya partiyê hilbijêre
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Biçe
,Work Orders in Progress,Pêşveçûna Karên Pêşveçûn
DocType: Payment Reconciliation,To Invoice Date,Dîroka Daxuyaniya
DocType: Staffing Plan Detail,Vacancies,Xwezî
DocType: Purchase Order Item,Last Purchase Rate,Rêjeya Kirîna Dawîn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Mesrefên firotanê
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Hesabên dahatî yên default ku ji bo ku nehatiye danîn kirin di Bijîşkareya lênêrîna tendurustiyê de ji bo bihayên bihêlin.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Gelek Xwendekaran Koma nûçeyê nû ye.
DocType: Driver,Fleet Manager,Rêveberê Fleet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Hûn ne pejirandin ku pelên pêşniyar li ser Block Dates
,Purchase Invoice Trends,Trêdanên Bargirtina Trênanê
DocType: Purchase Taxes and Charges,On Previous Row Amount,Li Ameya Row
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.
DocType: Travel Itinerary,Taxi,Texsî
DocType: Contract,Inactive,Bêkar
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Qeqeya rastîn ya li stok
DocType: Student Sibling,Student Sibling,Sibling Student
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Herin odeyê
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Vebijêrkên Karkerên Têkilî bikin
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Qeqkirî Qty: Hêjeya kirînê ji bo kirînê kir, lê ne."
DocType: Patient,Patient ID,Nasnameya nexweşan
DocType: Employee,Permanent Address Is,Navnîşê Deynî Pêdivî ye
DocType: Hotel Room Reservation,Guest Name,Navê Pîroz
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Dîsa vekirin
,BOM Stock Calculated,Bom Stock Calculated
DocType: Employee Transfer,New Employee ID,Nasname ya nû ya nû
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Saziya bacê ji bo kirina danûstendinê.
DocType: Currency Exchange,To Currency,To Currency
DocType: Course Schedule,Instructor Name,Name
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Lêkolîn
DocType: Additional Salary,Employee Name,Navê Karker
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Tevlêbûnê ji bo dahatên paşerojê nayê dîtin
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grîn
DocType: Work Order,Manufactured Qty,Qtyek hilberandin
DocType: Patient,Alcohol Current Use,Bikaranîna Niha Alkol
DocType: Leave Application,Total Leave Days,Total Leave Days
DocType: Asset Repair,Repair Status,Rewşa Rewşê
DocType: Territory,Territory Manager,Rêveberê Territory
DocType: Lab Test,Sample ID,Nasnameya nimûne
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kart eşkere ye
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Tevlêbûna ku li karmendê kontrola karmendê tête kirin
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} divê were şandin
,Absent Student Report,Report Report Absent
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Gross Profitê de
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Lîsteya bihayê nayê dîtin an jî qedexekirin
DocType: Travel Request Costing,Funded Amount,Amûr Bekir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nehatiye pêşkêş kirin so ku çalak nikare temam kirin
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vebijêrkên alternatîf wek IN û OUT di dema heman heman demê de derbas kirin
DocType: BOM Update Tool,The new BOM after replacement,BOM a piştî nûvekirinê
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vekirî vekin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Qanûna Amûrên Bêhtir li ser hejmareke nifşkirî ne.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Sales Order,Partly Delivered,Hilberîn
DocType: Item,Maintain Stock,Bazirganiya Stock
DocType: Job Card,Started Time,Destpêk Destpêk
DocType: Item,Average time taken by the supplier to deliver,Demjimêrk ji hêla vekerê ve tête kirin
DocType: Stock Entry,Per Transferred,Per Transferred
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Têbigihîne ku pakêtek parçeyeka vê yekê radest e (Tenê Draft)
DocType: Upload Attendance,Get Template,Şablon
DocType: Agriculture Task,Next Business Day,Roja Bazirganî
DocType: Payment Reconciliation,Receivable / Payable Account,Hesab / Payable Payable
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Hûn nikarin heman demê de hesab nekin û heman hesab bike
DocType: Agriculture Analysis Criteria,Weather,Hewa
,Welcome to ERPNext,Welcome to ERPNext
DocType: Payment Reconciliation,Maximum Invoice Amount,Ameya Ameya Mezin
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Ji bo Vehicle Log Log for Claim {0}
DocType: Healthcare Settings,Patient Encounters in valid days,Di nav rojên derbasdar de nirxên nexweşan
,Student Fee Collection,Komela Fee Collection
DocType: Selling Settings,Sales Order Required,Pêdivî ye Sermaseya Kirêdar
DocType: Stock Entry Detail,Serial No / Batch,No Serial No / Batch
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Gotara Hesabê
DocType: Job Offer Term,Offer Term,Termê pêşkêş dikin
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Hesab {0} ne girêdayî şîrketê: {1}
DocType: Tally Migration,Tally Migration,Koçberiya Tallyayê
DocType: Item,"Purchase, Replenishment Details","Bazirganî, Replenishment"
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku carekê, ev bargav dê heta roja danîn"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock nikare ji bo mîhengên {0} ji ber variant hene
DocType: Lab Test Template,Grouped,Grouped
DocType: GSTR 3B Report,January,Rêbendan
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursa Nirxandina kursiyê
DocType: Certification Application,INR,DYA
apps/erpnext/erpnext/config/accounting.py,Profitability,Profitability
DocType: Job Card Time Log,Completed Qty,Qty kirin
DocType: Agriculture Task,Start Day,Roja destpêkê
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mîhengên gateway yên Goştê
DocType: Asset Category Account,Depreciation Expense Account,Hesabkirina Expendation Expense
DocType: Production Plan Sales Order,Production Plan Sales Order,Daxuyaniya Plana Bazirganiyê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Pîvana hilberînê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikare cûda ne
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Vebijêrkên Lab Laban
DocType: Article,Instructor,Dersda
DocType: Shopping Cart Settings,Show Public Attachments,Attachments of Public Show
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
DocType: Delivery Note,Vehicle No,Vehicle No
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Entry Entry already created
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Pirrjimar Pirrjimar
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Ji kerema xwe pelê csv hilbijêre
DocType: Serial No,Serial No Details,No Details
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Cih û Çavdêriya Cihan nabe
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Xebatkar nîşan bide
DocType: Payment Entry,Writeoff,Writeoff
DocType: Issue,ISS-.YYYY.-,ISS-YYYY-
DocType: Payment Order,Payment Request,Request Request
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Giştî nikarin Koma Giştî ne ji ber ku Tîpa Hesabê hilbijartî ye.
DocType: Company,Exchange Gain / Loss Account,Gain Accounts / Loss Accounts
DocType: Project Template,Project Template,Şablon Şablon
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Qty
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Gelek blokan. Daxuyaniya nûvekirina veguhestinê û bi karanîna bernameya spîdaheş bikar bînin
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,For Supplier
DocType: Asset Value Adjustment,New Asset Value,Nirxên New Asset
DocType: Volunteer,Volunteer Type,Tîpa Dilxwazê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed On
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Vehicle,Vehicle Value,Vehicle Value
,Project Billing Summary,Proverbeya Billing Project
DocType: Asset,Receipt,Meqbûz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe li ser &#39;Schedule hilber bike&#39; bike ku hûn bernameyê bibin
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Rêjeya TDS%
DocType: Training Event,Contact Number,Nimreya Têkilî
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Quality Inspection Template,Quality Inspection Template Name,Navê Xweseriya Kalîteyê Navê
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Bikarhênerên {0} zêde kirin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Vegere Ne-Group
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Wekî winda bike
DocType: Journal Entry Account,Payroll Entry,Entry Payroll
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} pêwîst e. Dibe ku belgeya Danûstandinê ya Danûstandinê ji bo {1} heta {2} nehatiye afirandin.
DocType: Delivery Note,Transporter Name,Navê Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qanek plankirî: Qanûna, ji bo ku kîjan Biryara Biryara rabûye, lê tête amadekirin."
DocType: Item,Has Variants,Variant hene
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Exchanges and Secordities Commodity
DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Nasnameya Salary Slip
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Nasnameya endam
,Sales Register,Bixweşandinê
apps/erpnext/erpnext/hr/doctype/employee/employee.py,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/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ji kerema xwe ji &#39;Qanûna Naveroka&#39; derbasdar e.
DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ev li ser bazarên vê mişterî ye. Ji bo agahdariyên jêrîn binêrin
DocType: Hotel Room,Hotels,Hotel
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Divê tu pisporê qeydkirî qeyd bikin ku ji bo e-Way Bill çêbikin
DocType: Shipping Rule,Valid for Countries,Ji bo Welatên Welatê
,Territory Target Variance Based On Item Group,Armanc Li Variance Based Based Item Group
DocType: Rename Tool,Rename Tool,Peldanka Rename
DocType: Loan Application,Total Payable Amount,Giştî Tiştek Hemû
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Pêveka BOM # {1} divê di heman demê de bihevhatina hilbijartinê ya {2}
DocType: Pricing Rule,Product,Mal
DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
DocType: Department,Leave Approver,Gava Derkeve
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions
DocType: Issue,Resolution Details,Agahiya Çareseriyê
DocType: Sales Invoice Item,Delivery Note Item,Şîfreya Deliveryê
DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye
DocType: Item,Shelf Life In Days,Di Rojên Jiyan de Shelf
apps/erpnext/erpnext/config/buying.py,Key Reports,Raportên Key
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pargîdanek Pispor
,Issued Items Against Work Order,Li dijî Armanca Karê Daxuyan kirin
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
DocType: Student,Joining Date,Join Date
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Ji salek akademîk amade bikin û roja destpêkê û dest pê kir.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Malperê Request
DocType: Purchase Invoice,Against Expense Account,Li Bexdayê Expense
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Ji hêla belgeyên Draftê ve tête danûstandinên Draftê nabe.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Lead to Quotation
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Heke vê xwendevan di rûniştina Hostel de bimîne.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekar {0} - {1} pir caran di nav rêza {2} de û {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Creating Payment Entries ......
DocType: Production Plan,Total Planned Qty,Tiştek Plankirî Tiştek
DocType: Subscription Plan,Cost,Nirx
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ji kerema xwe re di sifrê de 1 bargestê binivîse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Order Order {0} nayê pejirandin
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Tevlêbûna serkeftî hat nîşankirin.
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pêşkêşin Pêş
apps/erpnext/erpnext/config/projects.py,Project master.,Master master
DocType: Daily Work Summary,Daily Work Summary,Karkerên Rojane
DocType: Asset,Partially Depreciated,Bi awayek bifikirin
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&#39;Roja Dawîn Ji Roja Dawîn&#39; divê ji bila sûnî an jî wekhev be
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
DocType: Employee,Leave Encashed?,Şaş bimînin?
DocType: Certified Consultant,Discuss ID,Nasnameya Nîqaş
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin"
DocType: Quiz,Latest Highest Score,Latest High Score
DocType: Supplier,Billing Currency,Pere Billing
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Çalakiya xwendekar
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,An jî heqê hedef an jî hedefa hedef e
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Ji Navnîşana 2
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
	persons, composition taxable persons and UIN holders","Ji pargîdaniyên di 3.1 (a) li jor nîşan dide, agahdariyên pargîdaniya Dewletên ku ji bo kesên neqeydkirî, bacên bacgir û kesên UIN"
DocType: Company,Default Inventory Account,Hesabê Çargoşe ya Navnîşan
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dîroka Dawîn ji berî Destpêk Dîroka Dîroka Berî ne. Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.
DocType: Target Detail,Target  Amount,Armanc Armanc
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Rooms Rooms of type {0} {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Darmendiya Kirêdariya Nû
DocType: Landed Cost Item,Applicable Charges,Tezmînata Serdar
,Point of Sale,Point Point
DocType: Authorization Rule,Approving User  (above authorized value),Daxuyaniya Bikarhêner (ji hêla nirxa desthilatdar)
DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Amount {0} {1} ji {2} ji {3} veguherandin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Mirovan {0} ne girêdayî projeyê {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Ji navê Partiyê
DocType: Asset Maintenance Log,Maintenance Status,Status Status
DocType: Production Plan Item,Pending Qty,Pending Qty
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,an
DocType: Sales Order,Not Delivered,Not Delivered
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tîpa vekişînê {0} ji bo ku bêyî dayîn bêyî vexwendin nayê vexwendin
DocType: GL Entry,Debit Amount,Amûdê Debit
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Komîteyên Sub
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Heke ku Pirrjimar Pirrjimar berdewam dibin, bikarhêneran ji bo pêşniyazkirina pêşniyazkirina diyarkirina çareserkirina nakokiya çareseriyê."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Dema ku kategoriya ji bo &#39;Nirxandina&#39; yan &#39;Nirxandin û Giştî&#39; ye
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Pêwîstiya BOM û Pêvanîna Pêdivî ye
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} li dawiya jiyanê li ser {1}
DocType: Quality Inspection Reading,Reading 6,Xwendinê 6
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Pêdivî ye ku pargîdaniyê pêwîst e
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Deynkirina Materyalê di Guhertoya Manufacturing Setup de ne.
DocType: Assessment Group,Assessment Group Name,Navê Giştî ya Nirxandinê
DocType: Purchase Invoice Item,Manufacturer Part Number,Pêwirînerê Part Number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ji bo nifşek nerazî ne {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
DocType: Question,Multiple Correct Answer,Bersîvek Pir Pir Pir
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Têgihîştinê: Ji bo vala vebigereya vala berbiçav tune ye {0}
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
DocType: Sales Invoice Item,Customer's Item Code,Koda Kodê ya Giştî
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Guherandinên Kodê biguherînin
DocType: Student Group Instructor,Student Group Instructor,Mamosteyê Giştî ya Xwendekar
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Tîpa Transaction
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Malên xanî yên xanî divê 15 rojan dûr bikin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Forma View
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Dema Nirxandina danûstendinê Stockholm ve hatî danîn
DocType: Employee,Exit Interview Details,Agahdariya Hevdîtinê Derkeve
DocType: Sales Invoice,Accounting Details,Agahiya Hesabê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Divê şerta lênêrînê {0} ji berî şandina kirîna firotanê bête betal kirin
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
DocType: Customer,Mention if non-standard receivable account,Têbigere ku hesabek nayê qebûlkirî ne-standard
DocType: Lab Test,Prescription,Reçete
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Çaxê vekirî ye
DocType: Asset,Opening Accumulated Depreciation,Vebijandina Nerazîbûnê Barkirin
DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
DocType: Communication Medium,Communication Medium Type,Çapemeniya Navîn
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Data Import Import
DocType: Asset,Asset Owner Company,Şîrketê Saziyê
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Navenda mesrefê mesref e ku hûn îdîaya dravaniyê bibînin
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nirxên serîlêdanê yên ji bo Peldanka {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kes nikare karûbarê çepê çep nabe
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Pîrozbahiyê
DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ji kerema xwe şirket hilbijêre
,Item-wise Purchase Register,Daxuyaniya Kirêdar-Binirxîne
DocType: Employee,Reason For Leaving,Reason Ji bo Leşkerê
DocType: Salary Slip,Earning & Deduction,Earning &amp; Deduction
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referralê
,Qty to Order,Qty To Order
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Serdana kirînê.
DocType: Bin,Moving Average Rate,Rêjeya Navîn Hilbijêre
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Sêviya bacê ji bo kirînê veguhastin.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,SMS bişîne
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Daneyên Girtîkirî Webhook
apps/erpnext/erpnext/config/help.py,Human Resource,Çavkaniya Mirovan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe veşêre.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bînaveya bazarê li Batch {0} di nav Warehouse {3} de ji bo maddeya {2} ê nerazî bibe {1}
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Creating Accounts ...
,Asset Depreciation Ledger,Asset Dezgeha Lektorê
DocType: Location,Tree Details,Pirtûka Dara
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Dêkrûpê an xerîdarê winda bikin.
DocType: Vital Signs,Blood Pressure (diastolic),Pressure Pressure (diastolic)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Li gor qaîdeyên 42 û 43 ya CGST
DocType: Item,Show in Website (Variant),Li Malperê (Variant) nîşan bide
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên Îmêlê şîfre bike ku ji bo daxwaznameya Paya bişînin
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ji bo pakêtan ji bo belavkirina pelan hilberandin. Bikaranîna pelê pakê, naveroka pakêman û giraniya wê de agahdar bikin."
DocType: SMS Log,No of Requested SMS,Naveroka Tiştek Naxwazî
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Banking û Payment
DocType: Instructor,Instructor Log,Lîsteya Logê
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Ji kerema xwe ji navnîşana e-nameyê bijartî
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasyonên Retail
DocType: Company,Phone No,Telefon No
,Reqd By Date,Reqd Bi Dîroka
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Hemû betal bike
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,To Place
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Berhemên Pêşveçûnê Li Berfirehkirina Proverbê
DocType: Fees,Include Payment,Payment
DocType: Crop,Byproducts,Byproducts
DocType: Assessment Result,Student,Zankoyî
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Tree Tree Tree Group
DocType: Payment Entry,Payment From / To,Payment Ji / To
DocType: Website Item Group,Website Item Group,Malpera Malperê
DocType: Amazon MWS Settings,CA,CA
DocType: Serial No,Under Warranty,Under Warranty
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Daxuyaniya Postê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Têgihîştinê
DocType: Education Settings,Attendance Freeze Date,Dîroka Azadiya Azadiyê
DocType: Warranty Claim,Item and Warranty Details,Agahdarî û Şertên Agahdariyê
DocType: Job Card,Time Logs,Time Logs
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Dema Net Nifş (bi gotinên) wê paşê dê hûn xuya bibin.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
DocType: Asset,Asset Owner,Xwedêkariya xwedan
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ji bo pelê {0} li ser rêza {1}
DocType: Stock Entry,Total Additional Costs,Gelek lêçûnên zêde
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ji kerema xwe re bi kêmanî yek qeq di di bacên bacê û bargehan de bicîh bikin
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chart ya Navendên Krediyê
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Biçe Users
DocType: Pricing Rule,Item Code,Koda Kodê
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Dergeh&#39;
DocType: Payment Entry,Set Exchange Gain / Loss,Gelek Danûstendina Giştî / Hêza Xwerû
DocType: Accounts Settings,Make Payment via Journal Entry,Bi rêya navnîşa rojnamevaniyê deyn bikin
DocType: Bank,Bank Transaction Mapping,Bank Transaction Mapping
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Bikaranîna destûrê li ser veguhestinê {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Li ser mercên mercên bingehîn
DocType: Purchase Order,% Received,% Nîsan
DocType: Sales Order Item,Work Order Qty,Karê Karê Qty
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Nasnameyeke nasnameyê ji bo Karmendê {0}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bikarhêner {0} hat afirandin
DocType: Stock Settings,Item Naming By,Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Birêvekirin
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ne têkiliyek nehat dîtin.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,E-Way Bill JSON hilberînin
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev grûpek karmendek root e û nikare guherandinê ne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Request Request {0} betal kirin an rawestandin
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi zûtirîn li ser şîfreya Log-in ya karmendê Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Qanûn
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
DocType: Soil Texture,Sand,Qûm
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Karmend dikare nikarin xwe bikin.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Fermana ji bo syncê veguhestin
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Unit of Measurement Ji bo &#39;{0}&#39; variant divê wek &#39;Şablon&#39; {1} &#39;be
DocType: Blanket Order,Purchasing,Kirînê
DocType: Driver,Cellphone Number,Hejmara Telefonê
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room
DocType: Pricing Rule,Is Cumulative,Giştî ye
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Kartê te vala ye
,Daily Timesheet Summary,Daily Timesheet Summary
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Prosesa Qalîteya Nû
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-contracting
DocType: Fee Schedule Program,Total Students,Tendurist
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Herêmî
DocType: Chapter Member,Leave Reason,Reason
DocType: Salary Component,Condition and Formula,Rewş û Formula
DocType: Quality Goal,Objectives,Armancên
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salary ji bo demek dirêjî {0} û {1} di pêvajoya pêvajoyê de, pêvajoya daxwaznameyê derkeve nikare di navbera wextê de."
DocType: BOM Item,Basic Rate (Company Currency),Rêjeya bingehîn
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Activity Type,Default Billing Rate,Nirxandina Billing Destpêk
DocType: Vital Signs,Coated,Vekirî
DocType: Patient Appointment,More Info,Agahî
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill Material
DocType: Purchase Invoice,Inter Company Invoice Reference,Referansa Inter Invoice Inter Inter
DocType: Crop Cycle,Cycle Type,Tîpa Cycle
DocType: Employee Separation,Exit Interview Summary,Vebijêre Hevpeyvîn
,Item Variant Details,Vebijêrk Variant
DocType: Contract,Partially Fulfilled,Tiştek biqewime
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY-
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Ji {0}
DocType: GST Settings,GST Accounts,Hesabên GST
DocType: C-Form,Total Invoiced Amount,Giştî Hatina Teva Tevahî
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ji bo çêkirina demên karkerên li dijî Karkerên Karkeran çêbikin. Operasyon dê li dijî Karê Karkerê neyê girtin
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Node barehouse nabe ku ji bo ji bo veguhastinê hilbijêrin
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Call Disconnected
DocType: Subscriber,Subscriber Name,Navê Navekî
DocType: Purchase Order,Customer Mobile No,Mêvanên Mişterî No
DocType: Bank Guarantee,Receiving,Bistînin
DocType: Account,Is Group,Group e
DocType: Healthcare Practitioner,Contacts and Address,Têkilî û Navnîşan
DocType: Warehouse,Warehouse Name,Navê Warehouse
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
DocType: Leave Type,Rounding,Rounding
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} afirandin
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Rêberê sereke ya bankê hilbijêre ku cihê lêgerînê vekirî bû.
DocType: Service Level,Support and Resolution,Piştgirî û Biryara
DocType: Account,Bank,Banke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Li Navenda Warehouse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Supplier Emails
DocType: Lab Test Groups,Add new line,Rêza nû bike
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate item group di tabloya materyalê de hat dîtin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salarya salane
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
,Lab Test Report,Raporta Lab Lab
DocType: BOM,With Operations,Bi Operasyonan
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Kesên ku li rêxistina we hîn dikin
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Hesab {0} ne girêdayî şirket {1}
DocType: Item,Has Expiry Date,Dîroka Destpêk Çêdibe
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Gelek Nirxên Nirxandina Pîvana hewceyê divê {0}.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Xanî hilbijêrin
DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
DocType: Expense Claim Account,Expense Claim Account,Hesabê mûzayê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} xwendekarek nexwend e
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Endamê Stock Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM revandin: {0} dê nikarin bav û bavê {1}
DocType: Employee Onboarding,Activities,Çalakî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yek xanî heye
,Customer Credit Balance,Balance Customer Kirance
DocType: BOM,Operations,Operasyon
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Vebijêrkên Salaryan biafirînin
,Monthly Attendance Sheet,Pirtûka mehane ya mehane
DocType: Vital Signs,Reflexes,Reflexes
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Tiştek Xizmet, Tîpa, heqê û heqê mesrefê pêwîst e"
DocType: Supplier Scorecard Period,Variables,Variables
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Welatiya Mirovan ji bo Mişteriyê dît. Ji kerema xwe bi destê xwe hilbijêrin.
DocType: Patient,Medication,Dermankirinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
DocType: Employee Checkin,Attendance Marked,Beşdariya Marked
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raw Materials
DocType: Sales Order,Fully Billed,Fully Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Bi tenê yek pêşdibistanê wekî bijartî hilbijêre.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Ji kerema xwe ji bo cureyê - Hesabê (Ledger) çêbikin / {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to
DocType: Purchase Invoice Item,Is Fixed Asset,Bêguman Assisted Is
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Bi navê Partiya
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 toolbar ji bo ku hûn di pergalê de hejmar û nirxê valahiyê nû bikin an jî rast bikin. Ew bi taybetî ji bo nirxên pergala hevrêzkirinê tête bikaranîn û di nav xaniyên we de heye.
DocType: Cashier Closing,Net Amount,Net Amûr
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lîsteya bihayê bihayê
DocType: Amazon MWS Settings,IT,EW
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Ji kerema xwe Dîroka derbasdar hilbijêre
DocType: Agriculture Task,End Day,Roja Dawî
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdehiya xwe temam kirî piştrast bikin
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Biçe Letterheads
DocType: Leave Block List Allow,Allow User,Alîkarê bikarhêner
DocType: Sales Order,% of materials delivered against this Sales Order,% ji materyalên vê firotinê li dijî firotanê
DocType: Purpose of Travel,Purpose of Travel,Armanca Rêwîtiyê
DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
DocType: Shopping Cart Settings,Orders,Orders
DocType: HR Settings,Retirement Age,Pirtûka Retirement
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qediyek Proje
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welat {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} ji berî {2}
DocType: Delivery Note,Installation Status,Status Status
DocType: Item Attribute Value,Attribute Value,Attribute Value
DocType: Sales Invoice,Base Change Amount (Company Currency),Amûreyê Guhertina Bingehê
DocType: Leave Allocation,Unused leaves,Pelên neçandî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Pêwîste Pelê {0} divê ji bo çêkirina şîfreya çêkirinê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&#39;Nîşan&#39; vala nebe
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Herin Courses
DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şikandina fehsê
DocType: Item,Will also apply for variants,Wê ji bo variants jî bistînin
DocType: Shopify Settings,Shared secret,Veşartî
DocType: POS Profile,Write Off Cost Center,Navenda Krediyê ya Navnîşê binivîsin
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Loyalty Point Entry Redemption,Redeemed Points,Points points redeemed
DocType: GoCardless Mandate,Mandate,Mandate
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Multiple Create
DocType: Supplier Scorecard,Scoring Standings,Standards Scoring
DocType: Support Search Source,Result Title Field,Vebijêrk Nîşandana Zeviyê
DocType: Leave Allocation,New Leaves Allocated,Niştecîhên Nû vekirî
DocType: Homepage,Homepage,Homepage
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Off Compensatory
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Vebijêrk Barkirina Hilbijartinê
DocType: Vehicle Service,Engine Oil,Erolê
DocType: Job Applicant,Applicant Name,Navê Serêdanê
DocType: Bank Transaction,Unreconciled,Nerazîkirin
DocType: Serial No,Delivery Document No,Dokumentasyonê Daxuyaniya Na
DocType: Hub Users,Hub Users,Bikarhênerên Hub
DocType: Bin,Actual Quantity,Hêjeya rastîn
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Têkiliya Debit {0} hate afirandin
DocType: Payment Term,Credit Days,Rojên Kredê
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Dîroka Pêdivî ye
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtyek Per Per Consumed
,Completed Work Orders,Birêvebirina Kar
DocType: Loyalty Program,Help Section,Alîkariya Beşê
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Dîroka Tevlêbûnê nikare bêtir hevdîtinê ji karmendê karmendê ne
DocType: BOM,Total Cost(Company Currency),Tevahiya Giştî
DocType: Subscription,Net Total,Net Total
DocType: Procedure Prescription,Referral,Referral
DocType: Vehicle,Model,Cins
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Ji kerema xwe / ji rêjeyê re diyar bikin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Hêjeya ji bo çêkirina avahiyê divê ji 0 re mezintir be.
DocType: Maintenance Visit,Maintenance Time,Demjimêrk
DocType: Asset,Naming Series,Naming Series
DocType: Contract,Contract Terms,Şertên Peymana
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,An jî heqê hedef an jî hedefa hedef e.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Çewt {0}
DocType: Item,FIFO,FIFO
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Navekî nikare ji 5 celeb hene
DocType: Employee Benefit Application,Max Benefits (Yearly),Xizmetên Gelek (Yearly)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Request Request
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Agahdarî Navnîşan
DocType: Project Template Task,Duration (Days),Dîrok (Rojan)
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabloya Custom Customer Feedback
DocType: Purchase Invoice Item,Price List Rate,Lîsteya bihayê bihêle
DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO
DocType: POS Profile,Campaign,Bêşvekirin
DocType: POS Profile,Accounting,Accounting
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Li ser vê herêmê de budceya komên darûbaran hilbijêre. Hûn dikarin amadekariyê de bi binavkirina belavkirinê.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Sîgorteya destpêka sîgorteyê ji roja sîgorteya dawî ya kêmtir be
DocType: Item,Foreign Trade Details,Agahiya Bazirganî ya Derve
DocType: Quality Review Table,Yes/No,Belê na
DocType: Tally Migration,Is Master Data Imported,Ma Ma Data Data Imported
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Divê Rêjeya Bacê {0} xwediyê bacê ye an dahat an dahat an jî lêçûyîn an jî Chargeable heye
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} Naveroka Batchê ya Pêvek ji bo Peldanka {1} ne
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Bêtir hîn bibin
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
DocType: Lab Test,Result Date,Result Date
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Rêjeya danûstandina diravê.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Buhayê herî dawî li BOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series Serkeftî nûvekirin
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Ji kerema xwe kodê hilbijêre
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Ji bo hilbijartî ya peldankê ya standard warehouse heye
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},No Item with Serial No {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Partiya Partiya Partiyê û Partiya {0} hesab e
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher ji bo {0} di dîroka {1} û {2} de heye.
apps/erpnext/erpnext/config/help.py,Navigating,Navîgasyon
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Naverokên berbiçav nirxandin nirxandina veguherîna pêdivî ye
DocType: Authorization Rule,Customer / Item Name,Navê / Navê Navnîşê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Na No Warehouse tune. Warehouse divê ji hêla Stock Entry an Rice Purchase
DocType: Issue,Via Customer Portal,Via Portal ya Viya
DocType: Work Order Operation,Planned Start Time,Demjimartinê Destpêk
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ye {2}
DocType: Service Level Priority,Service Level Priority,Berfirehiya Xizmetiyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Gelek Nirxên Têkilî Nabe ku Hêjeya Gelek Nirxên Hêjayî mezintir be
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,Accounts Payable
DocType: Job Offer,Select Terms and Conditions,Hilbijêr û Şertên Hilbijêrin
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Di roja Dîroka Dawî de berî têkiliya paşîn ya paşî ne.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Pêwîstiyên li dijî derveyî derveyî serkeftî tête {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Category Disemption
DocType: Sales Invoice,Debit To,Debit To
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Divê Kirêdar Bêguman bête, Ger Eger Qanûna Qeydkirinê Ji bo {0}"
DocType: Company,Date of Establishment,Date of Establishment
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tîpa vekin
DocType: Sales Invoice,Sales Taxes and Charges Template,Tendurên Bacê û Bargiraneyên Bazirganî
DocType: Purchase Receipt,Return Against Purchase Receipt,Li dijî Rekapona Kirînê vegerin
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Koma Xwendekaran:
DocType: Cheque Print Template,Cheque Size,Pîvana Hilbijêre
,Consolidated Financial Statement,Daxuyaniya darayî ya bihêz
DocType: Cheque Print Template,Scanned Cheque,Check Scanned
DocType: Restaurant Reservation,Reservation End Time,Demjimêra Rêzanê
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,In Value
DocType: Job Opening,Staffing Plan,Plana Karmendiyê
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferred for Manufacture
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Ji bo hilberînê
DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Fona Hesabê
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Naveroka Materyalê Na
DocType: Payment Reconciliation,Unreconciled Payment Details,Agahdariyên Tezmînata Berbiçav
DocType: Bank Guarantee,Validity in Days,Di rojan de Valenciya
DocType: Price List,Applicable for Countries,Ji bo welatan
DocType: Supplier,Individual,Şexsî
DocType: Clinical Procedure Template,Clinical Procedure Template,Şablonê Clinical Procedure
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nirxê Net Asset wekî
DocType: Employee Group Table,ERPNext User ID,Nasnameya Nasnameyê ya ERPNext
DocType: Sales Invoice,Redemption Account,Hesabê Redemption
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree Tree Items.
DocType: BOM,Show Items,Şîfre nîşan bide
DocType: Journal Entry,Paid Loan,Lînansê Paid
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Ma hûn bi rastî dixwazî vê belgeyê bişînin?
DocType: Production Plan Sales Order,Sales Order Date,Dîroka Sermaseya Firotinê
DocType: Workstation,Operating Costs,Operasyona Operasyonê
DocType: Supplier Quotation Item,Lead Time in days,Di rojên Rêberê Demjimêr
DocType: Loan,Repay from Salary,Repary from Salary
DocType: Discounted Invoice,Discounted Invoice,Invoice Discounted
DocType: Leave Block List Allow,Leave Block List Allow,Destûra Lîsteya Destûra Derkeve
DocType: Serial No,AMC Expiry Date,AMC Expiry Date
DocType: Asset,Number of Depreciations Booked,Hejmarên Nerazîbûnên Qeydkirî
DocType: Student Group Creation Tool,Student Group Creation Tool,Koma Koma Creation Tool
,Purchase Order Items To Be Billed,Kirîna Bargiraniyên Bêguman Bikin
DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Lîsteya Bila Niştimanî Hilbijêre
DocType: Purchase Invoice,Scan Barcode,Scan Barcode
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Hejmara Navenda Navendinê ya Navendê
DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures and Fixtures
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Divê giravên nirxê 100%
DocType: Authorization Rule,Average Discount,Daxuyaniya navîn
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Divê dîskêşî ji 100 kesan kêm be
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Bêguman Berhevkirin Li ser
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Variable Scoring
DocType: Cheque Print Template,Message to show,Peyama nîşanî bide
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Na xwendekaran ne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Hesabên demdemî
DocType: Invoice Discounting,Bank Charges,Destûra Banka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Goods Transferred
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdariyên Têkilî yên Pêşîn
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Call from Incoming {0}
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke nagihandin, lîsteyê dê her dezgehên ku li wê were bicihkirin de zêde bibin."
DocType: Item Group,Show this slideshow at the top of the page,Ev slideshow li ser rûpela nîşan bide
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tu şîrove nehatiye dayîn
DocType: Accounting Period,Closed Documents,Belge belge
DocType: Project,Gross Margin,Giştî Margin
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
DocType: Quotation,Quotation To,Quotation To
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bank Bank
DocType: Naming Series,Setup Series,Sîstema Setup
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Rûpelê nû bike Linked Analysis
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Hêjeya ji hêla {0} kêmtir be
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Qty
DocType: Payment Request,Outward,Ji derve
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Ji kerema xwe li serdema firotanê ya li firotanê binivîse
DocType: Invoice Discounting,Bank Charges Account,Hesabê Deynên Banka
DocType: Journal Entry,Get Outstanding Invoices,Alîkarên berbiçav bibin
DocType: Opportunity,Opportunity From,Derfetê ji Ji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Agahdariyên Target
DocType: Item,Customer Code,Kodê mişterî
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ji kerema xwe ya yekem binivîse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lîsteya Malperê
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN çewt Di navnîşanê de tête nivîsandin ku forma GSTIN naxwaze.
DocType: Item Reorder,Re-order Qty,Qty-vegerê
DocType: Asset,Maintenance Required,Pêdivî ye
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Navê Doc
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Xwedayê Rêberê Rêberê Rêveberiya Rêberê Rêberê Rêberê Gelê Kurd
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","Wek mînak, Bank, Kredî, Karta Krediyê"
DocType: Item,Serial Number Series,Numreya Serial
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Mesrefên posteyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Serekî
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.
DocType: Item,If subcontracted to a vendor,Heke ji bo vendorek veguhestin
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Serdana forumê
DocType: C-Form,C-Form,C-Form
DocType: Asset Maintenance,Maintenance Team,Tîmên Parastinê
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Beşek pargîdaniya 100%
DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên Occupational û Faktorên hawirdorê
DocType: Volunteer,Volunteer,Dilxwaz
DocType: Lab Test,Custom Result,Encam
DocType: Issue,Opening Date,Dîroka vekirî
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yên hilbijartî ne ji bo wan ne
DocType: Delivery Note,Delivery To,Pêdivî ye
DocType: Communication Medium,Timeslots,Timeslots
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Support Settings,Response Key List,Lîsteya Keyê
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Aging Based On
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Bîlanço
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ku hûn li barkirina hilberên tiştên red kirine
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Yektacirî
DocType: Call Log,Missed,Winda kirin
,Maintenance Schedules,Schehedên Parastinê
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nabe ku navendên zarokê heger zarokê lêgerînê bigirin
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ji kerema xwe re di bin sîteyê de kêmtirîn yek taybetmendî bike
DocType: Company,Create Chart Of Accounts Based On,Li gorî Bingehên Karûbarên Hilbijartinê çêbikin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Daxwaza firotanê {0} ji berî şandina kirîna firotanê bête betal kirin
DocType: Item,Default Purchase Unit of Measure,Yekitiya Kirîneya Çargoşe ya Navîn
DocType: Location,Location Details,Cihan Cihan
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rêjeya bingehîn (li gorî Stockeya UOM)
DocType: Travel Request Costing,Travel Request Costing,Request Request Costing
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Bargêrîna Bazirganiyê Bikin
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Ji Saetê Ji Roja Demjimêrtirîn mezintirîn.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Dîroka Dîroka Ji Dîroka Berî kêmtir be
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Tree Tree Tree Manage
DocType: GL Entry,Voucher Type,Tiştek Voter
,Serial No Service Contract Expiry,Peymana No Service Serial
DocType: Certification Application,Certified,Birêvekirî
DocType: Purchase Invoice Item,Manufacture,Çêkirin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Hilberên hilberên {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Request for {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Rojên Dawîn Ji Dawîn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe re hesabê kredî an hesabê bankê de li Mode-Peyrê {0}
DocType: Student Group,Instructors,Perwerde
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hêsanên mişterî, van kodê dikarin di formên çapkirinê yên mîna Şîfre û Daxuyaniyê de bikar bînin"
DocType: Amazon MWS Settings,Enable Amazon,Amazon
DocType: Loan,Total Interest Payable,Tiştek Bargain
DocType: Topic,Topic Content,Naveroka mijarê
DocType: Bank Account,Integration ID,Nasnameya Navnetewî
DocType: Sales Invoice,Company Address Name,Navnîşa Navnîşana Navnîşê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Li Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
DocType: Quality Action,Resolution,Çareseriyê
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Gelek Bacgir
DocType: Patient Appointment,Scheduled,Scheduled
DocType: Sales Partner,Partner Type,Tîpa Partner
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import Import
DocType: Employee Education,School/University,Dibistan / Zanîngeha
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktorê UOM Guhertina Pêdivî ye
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Navnîşa nimreya
DocType: Work Order,Additional Operating Cost,Lêçûnên Operasyonê
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktoriya Kolek (= 1 LP)
DocType: Serial No,Delivery Document Type,Tîpa Belgeyê
DocType: Products Settings,Attributes,Taybetmendiyan
DocType: Bank Guarantee,Bank Guarantee,Qanûna Bankê
DocType: Territory,Territory Name,Navê Navîn
DocType: Item Price,Minimum Qty ,Min Qty
DocType: Supplier Scorecard,Per Week,Per Week
DocType: Supplier Scorecard,Warn for new Request for Quotations,Bersivandina ji bo Quotations ya nû ya hişyar bikin
DocType: Account,Tax,Bac
DocType: Delivery Stop,Visited,Visited
DocType: Loyalty Program,Auto Opt In (For all customers),Xweseriya Xweser (Ji bo hemû mişterî)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Li kîjan Peymana Kirêkûpêk ji bo pereyê bazirganî ya mişterî veguherîne
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Qanûna ku şîrketek şexsî an Propheterê ye
DocType: Restaurant,Restaurant,Aşxane
DocType: Delivery Stop,Address Name,Navnîşê Navnîşan
DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Ne vegerandin ji bo Rojname Entry nehatiye hilbijartin
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C Ji bo Baweriya Bexda Hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Dema ku kategoriya ji bo &#39;Nirxandin&#39; an &#39;Vaulû û Total&#39;
DocType: Quality Goal,Revised On,Guhertin
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Ew navekî ji hêla {0} - {1} ve hatibû vegotin
DocType: Driver,Suspended,Suspended
DocType: Asset Category Account,Accumulated Depreciation Account,Hesabê Nerazîbûnê Hatin
DocType: Journal Entry Account,Credit in Company Currency,Bexdayê Kompaniya Bexdayê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Entertainment &amp; Leisure
DocType: Email Digest,New Sales Invoice,Îro Sales Invoice
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Net Profit
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Mirovek Xwendekarên din {0} bi heman heman karmendê xwedan heye
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Closing (Dr)
DocType: Loyalty Point Entry,Loyalty Program Tier,Bernameya Loyalty Program
DocType: Purchase Invoice,Total Taxes and Charges,Deynên Bac û Bargiran
DocType: Amazon MWS Settings,JP,JP
DocType: Work Order Operation,Operation Description,Daxuyaniya Operasyona
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka
DocType: HR Settings,Leave Approval Notification Template,Gotûbêja Pêwîstinê Pêdivî ye
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Tîpa Doc
DocType: Email Digest,New Purchase Invoice,Bargêrîna Nû ya nû
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pirsgirêk Qty: Kuştî ji bo kirînê kir, lê belê emir nekir."
DocType: Purchase Invoice,Supplier Name,Suppliers Name
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe li ser &#39;Schedule bike&#39; bike ku ji bo Serial No Add to Item {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Lêberhênanên Hîndarkirin
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Tête kirin
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yekîneya Qanûnî / Alîkarî ya bi çarçoveya kartên cuda yên girêdayî Rêxistinê ye.
DocType: BOM,Show In Website,Di Malperê de Show
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Piştre Qanûna Bersîvê li ser bingeha Xerîdar, Gelek Giştî"
DocType: Payment Request,Payment Request Type,Request Request
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Zeviya Xwe Ji Alîkariya Alîkarê vala nebe
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
DocType: Purchase Order,Purchase Order Pricing Rule,Rule Pricing Order Order
DocType: Expense Claim,Expenses,Mesrefan
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Hesabên bankê zêdekirin
DocType: Employee,Cheque,Berçavkirinî
DocType: Purchase Invoice,Currency and Price List,Lîsteya bihayê û bihayê
DocType: Shopify Settings,Shop URL,Shop URL
DocType: Asset Movement,Source Location,Çavkaniya Çavkaniyê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Divê nirxê erênî erê be
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Kredî ya Navnîşan Li Endamê Balance Sheet
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Amadetî
DocType: Training Event,Internet,Înternet
DocType: Monthly Distribution,Monthly Distribution Percentages,Bi Perverên Hilbijartinê Monthly
DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Tiştek Bacê
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping Cash Cash
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY-
DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê
,Budget Variance Report,Report Report Variance
DocType: Asset,Gross Purchase Amount,Amûdê Gross Purchase
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Dîroka Nîv Dîv e
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Guherandinên ku ne guhartina nebêjî an jî nirxên jêbirin.
DocType: Loan,Applicant Type,Tîpa Serêdanê
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Ji bo Navnîşan 2
DocType: Purchase Receipt,Range,Dirêjahî
DocType: Budget,BUDGET,SERMÎYAN
DocType: Journal Entry,Depreciation Entry,Entrance Entry
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lîsteya bihayê bihayê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Not Payed and Not Delivered
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ji bo IBAN paqij bû
DocType: Quality Review Table,Objective,Berdest
DocType: Inpatient Record,Admission Scheduled,Destnîşankirî Têketin
DocType: Purchase Order Item,To be delivered to customer,Ji bo mirovekî bistînin
DocType: Attendance Request,On Duty,Li ser kar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Têgûherr
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Bersala Destpêk Dîrok pêwîst e
DocType: Options,Option,Dibe
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweşan
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê
DocType: Weather,Weather Parameter,Vebijêrîna Zêrbûnê
DocType: Leave Control Panel,Allocate,Pardan
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Berfirehiya Derhênêrîn
DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Weqfa Navnîşan
,Lead Owner Efficiency,Eksyona Leadê
DocType: SMS Center,Total Characters,Total Characters
DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
DocType: Patient,Divorced,Divêt
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Xweşandina Xweseriya xwe (FIFO)
DocType: Leave Type,Is Compensatory,Xercê ye
,Employees working on a holiday,Karmendên li ser betlaneyê dixebite
DocType: Healthcare Practitioner,Mobile,Hejî
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkarî ji bo çalakiyên ku ji hêla teamê ve hatî çêkirin, wextê demê, mesref û barkirina binêrin"
DocType: Delivery Stop,Order Information,Agahdariya Agahdariyê
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
DocType: Invoice Discounting,Invoice Discounting,Discount Discounting
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
DocType: Stock Settings,Freeze Stock Entries,Endamên Stockze
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Peldanka {0} nehat dîtin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Hûn pirtûkên dîktatorî hene. Ji kerema xwe veguherînin û dîsa biceribînin.
DocType: Purchase Invoice Item,Rate,Qûrs
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saving {0}
DocType: SMS Center,Total Message(s),Total Message (s)
DocType: Purchase Invoice,Accounting Dimensions,Daxuyaniya Hesabê
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Koma Hesabê
DocType: Quotation,In Words will be visible once you save the Quotation.,"Dema ku hûn ji bo Quotation bipeyivin, gotinên weyê bêne xuya kirin."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hînbûna hilberînê
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
DocType: Work Order Operation,Actual Start Time,Dema Destpêk Destpêk
DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Auctions
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Pêşdibistan {0} hate dubare kirin.
DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Birêvebirinê Bargirtina Serdanînê
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ev li ser danûstandinên li dijî Pratîsyona Tenduristiyê ya bingehîn e.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Structures Assigning ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Agahdariyên operasyonan pêk tê.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transactions ji berê ve vekişandin
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Divê kûçek herî kêm alternatîfek rast heye
DocType: Shareholder,Folio no.,Folio no.
DocType: Inpatient Record,A Negative,Negative
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ji bo şîfre ye {1}
,Production Analytics,Analîzên hilberînê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier for item {1}
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Radyo
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Xweseriya Xweser
DocType: Chapter Member,Website URL,URL
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tîpa Raport e
DocType: Vehicle,Policy No,Polîtîkaya Na
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Bersiv
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
DocType: Rename Tool,Utilities,Bikaranîna
DocType: Job Card,Total Completed Qty,Tiştek Hat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Naveroka bi Bill Bizarrên Pêwîste Bazirganî tune
DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Peldanka Blanket
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ji bo hilberên hilberê an dabeşkirina hilberên dahat û dahatiyê vekin.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Baweriyê: Sertîfîkaya SSL ya li ser pêvekirina çewtiyê {0}
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Count Opp
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,As Examiner
DocType: Company,Default Expense Claim Payable Account,Default Expense Claim Payable Account
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-.
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumentên Lêgerîna
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Dîrok Dîroka Destpêk Destpêk Dibe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Naveroka bi Bill of Material.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Yekîneya yekane ya yekem.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Quotations
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nekarî veşartî nehatiye çêkirin
DocType: Purchase Taxes and Charges,Valuation and Total,Nirxandin û Tevahî
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Çalakiya Endamê
DocType: Upload Attendance,Import Attendance,Enerjiyê Import
DocType: POS Profile,Account for Change Amount,Account for Change Amount
,Item Price Stock,Stock Price Price
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-YYYY-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pêşniyar ji bo Quotation hate qedexekirin ku ji portal re bigihîne, ji bo pergalên portal kontrol bikin."
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
DocType: Payment Order Reference,Bank Account Details,Agahdariyên Bank Account
DocType: Homepage,Homepage Slideshow,Sernavê Homepage
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Naveroka yekem nabînin. Ji kerema xwe ji bo nirxek din din hilbijêre {0}.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
,Serial No Status,No Status Serial
DocType: Donor,Donor,Donor
DocType: BOM,Item UOM,UOM Item
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Divê {0} bên şandin
DocType: Project,Estimated Cost,Estimated Cost
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
DocType: Bank Account,Last Integration Date,Dîroka Navneteweyî ya Dawîn
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Li ser lêzmînatê bigerin
apps/erpnext/erpnext/config/non_profit.py,Member information.,Agahdariya Endamê.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Armancek firotina firotanê ku hûn dixwazin ku ji bo şîrketiya we bigihîjin.
DocType: Lab Test Template,Special,Taybetî
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Ji bo veguhestina Qty Qtyara materyalê rawestîne ku ji bo tiştên tomarbarkirî tête çêkirin.
DocType: Patient Encounter,In print,Di çapkirinê de
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku an jî heya karsaziya şîrket an diravê hesabê partiyê be
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe kesê xerîdarê Îdamê karmendê xwe bistînin
DocType: Shift Type,Early Exit Consequence after,Pevçûnek destpêkê
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
DocType: Disease,Treatment Period,Dermankirinê
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sazkirina Email
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Ameya Têkilî ya Debit
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Li gorî kîjan lîsteya bihayê bihayê diravê ji hêla diravê bargêrîna kirêdariyê ve tê guhertin
apps/erpnext/erpnext/hooks.py,Certification,Şehadet
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir hûn dikarin bilind, giran, alerjî, fikarên tendurustî û hemî biparêzin"
DocType: Journal Entry,Print Heading,Heading Print
DocType: Grant Application,Withdrawn,Vekişandin
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Yekemîn yekemîn hilbijêre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Dema serîlêdanê dikare di raporta du alavê de ne
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Qûrs:
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
DocType: Employee Skill Map,Employee Skills,Karkerên Xweser
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Navê Şagirt:
DocType: SMS Log,Sent On,Şandin
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invoice Sales
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Ji bo Bersîvê Xwendekarê Xwendekarê Xwendekarê Xwendekaran ji bo her xwendekaran ji Kursên Nused-ê di Bernameya Bernameyê de were pejirandin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Barkirina Navneteweyî
DocType: Employee,Create User Permission,Destûra Bikarhêner hilbijêre
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Ji kerema xwe re rapor biceribînin ku ji nûvekirina nûvekirin an nûvekirina nûve bike
DocType: C-Form Invoice Detail,Territory,Herêm
DocType: C-Form,Quarter,Çarîk
DocType: Purchase Invoice,Grand Total (Company Currency),Hêjeya Giştî (Pargîdanî)
DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage
DocType: Salary Slip,Hour Rate,Rêjeya Saetan
DocType: Location,Latitude,Firehî
DocType: Expense Claim Detail,Expense Date,Expense Date
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Agahdariyên Tezmînatê nîşan bide
DocType: Company,Default Payable Account,Account Payal Default
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,No Serial No {0} ne ji Warehouse ne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Koma Partiyê
DocType: Volunteer,Evening,Êvar
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Gain Exchange / Damage Exchange
DocType: Payment Request,Make Sales Invoice,Rêbaza Bargiraniyê çêbikin
DocType: Opening Invoice Creation Tool,Create Missing Party,Partiya winda çêbikin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} kêmtir ji {2}
DocType: Landed Cost Voucher,Additional Charges,Mesrefên dî
DocType: Assessment Result Tool,Assessment Result Tool,Tool Tool
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Student Applicant,Application Status,Rewşa Serêdanê
DocType: Journal Entry,Total Amount in Words,Bi tevahî Gotinên Peyvan
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Kampanyayên Sales Sales Tracking Keep. Li ser Vebijêrkên Gehiştiyê Vegerîna Vegerîna Vegerîna Vegerînan, Qeşnameyan, Birêvebirê Agahdariyê etc.."
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Koma Rule Item Group
DocType: Quality Inspection Reading,Reading 8,Xwendinê 8
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Ji Salê Fiscal
DocType: Tally Migration,Tally Creditors Account,Hesabên Lîderên Tally
DocType: Student Report Generation Tool,Print Section,Saziya çapkirinê
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne.
,Project Quantity,Pîvana Projeya
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Peymanên standard ji bo firotanê yan kirînê.
DocType: Sales Invoice,Customer PO Details,Pêwendiyên Pêkûpêk
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Default Preference Hilbijêre.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Heger hilweşînin eger heger li ser vê tiştê nayê derbas kirin
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Koma Giştî ya Gelek Navnîşê heman navnîşê heye, ji kerema xwe navê navnîşa bazirganî an navnîşê Giştî ya Giştî"
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.","Gotara bacê ya ku li ser hemû transfarkirina firotanê ve tê bikaranîn. Di vê kategoriyê de lîsteyek bacê û hejmarên din ên din ên wekî &quot;Şandin&quot;, &quot;Sîgorta&quot;, &quot;Harmend&quot; etc. lîsteya bacê ye ku hûn li vir binirxînin dê rêjeya baca standard Şîfre **. Heke hebe ** Şîfreyên ** ku rêjeyên cuda hene, ew divê li Qanûna Bacê * Qanûna li ser ** ** Şerîet * master. #### Nîşandana Columns 1. Li Qanûna Qanûna Qanûna: - Ew dikare li ** Net Net ** be (dibe ku heqê bingehîn bingehîn). - ** Bi Row Row / Giştî ** ** (ji bo baca bacê an bihayên bihayê). Heke hûn vê bijartî hilbijêre, baca bacê wekî rêjeya borî ya berê (li bacê bacê) wê heqê an tevahî. - ** Qualîla ** (wekî xuyakirin). 2. Derhênerê: Hesabê lîgerê ku vê bacê tê tête kirin 3. Navenda Costa: Heke baca bargariyê (eynî şandin) an lêçûnê ye, ew hewce dike ku li dijî Navenda Navendê. 4. Pirtûka: Pirtûka ya bacê (ku di navnîşan / quotes de çap kirin). 5. Bêjin: Rêjeya bacê. 6. Amûr: Hêjeya bacê. 7. Hemî: Tevahiya tevahî bi vê xala ye. 8. Row Enter: Heke ku &quot;Li Rêzeya Rûyê Hatîn&quot; li ser bingeha hûn dikarin hejmara hejmara bijartî hilbijêre ku ji bo vê hesabê ji bo bingeha wê bêne hilbijêre (nexşeya berê ya berê). 9. Ma ev bacê di binirxandina bingehîn de ye ?: Heke hûn kontrol bikin, ew wateya ku bacê dê ne li ser sifrêya xuya nakin, lê dê di rêjeya bingehîn de li ser maseya sereke ya we be. Ev karekî ku tu dixwazî baca bihayê bidin (tevahiya bacê) bihayê bihayê kirrûbirse."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Dîroka Dîroka Ji Dîroka Dîroka Mezintir be
DocType: Customer Group,Parent Customer Group,Koma Giştî ya Mirovan
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prices dê nabe ku eger Lîsteya bihayê nabe
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Sîhengên ERPNext
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Wextê ji bo hilberînê.
DocType: Student Language,Student Language,Zimanê Xweyê
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ji kerema xwe ji tezmînata dayinê ve bistînin
DocType: Travel Request,Name of Organizer,Navenda Organizer
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ji hesabên têkildarî yên li Asset Category {0} an şîrket {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Ji bo çapkirinê ya kontrola kontrolê bikin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Heke pirsên we hene, ji kerema xwe ji me re bişînin."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Rafeya kirînê {0} nayê pejirandin
DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Giştî
DocType: Quality Goal,Quality Goal,Goaliya Kalîteyê
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Veguherîna banqeya {0} bankê
DocType: Support Settings,Support Portal,Portela Piştgiriyê
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Peymana Dema Ewlekariya Taybet e ku taybetmendiya mişterî {0}
DocType: Employee,Held On,Held On
DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner
DocType: Project Template Task,Begin On (Days),On Start (Days)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Heke çalak kirin, wê pergalê wê materyalê jî heke heke materyalên xem hene"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Karê Karê Saziyê {0}
DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Peymana Nirxandinê
DocType: Exotel Settings,Account SID,SID
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Li ser bingeha veguherandina vê karmendê ji bo &#39;Serkevtina Checkin&#39; li ser bingeha Marxanê ye.
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,KST-HSN-GST ne ji bo yek an bêtir tiştan nîne
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Tenduristên Kesên Neqeydkirî hatine kirin
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Kar
DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
DocType: Manufacturing Settings,Allow Overtime,Bila Overtime
DocType: Sales Invoice Item,Available Qty at Warehouse,Qty li Warehouse
DocType: Sales Invoice Item,Sales Invoice Item,Şîfreya Bargiraniyê
DocType: Additional Salary,HR,HR
DocType: Student Report Generation Tool,Assessment Terms,Şertên Nirxandinê
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Ji bo zêdekirina taybetmendiyê {0} nikare 0
DocType: Leave Control Panel,Carry Forward,Piştgiriyê
DocType: Dependent Task,Dependent Task,Task Depend
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Ji bo pêşdibistan {0} hate guherandin.
DocType: Allowed To Transact With,Allowed To Transact With,Destûra ku Bi Têkilî Veguhere
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bazirgan bibin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Refîqasyon
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vebijêrkên çalakiyên ji bo Têkiliya Time Logs
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vooter Daxistin
DocType: Inpatient Record,AB Negative,AB Negative
DocType: Company,Budget Detail,Daxuyaniya budceyê
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
DocType: Production Plan,Sales Orders,Rêveberên firotanê
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Navnîşana rojnamegeriyê biafirînin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Deynên ewlekirî
DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Schedule maintenance
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",Şagirtan / beş_name paşê bixweşîya sevirandinê piştî xweya tomarkirinê vekin.
DocType: Shopping Cart Settings,Payment Success Url,Serkeftina Url
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Amûdê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ji Max Amt re mezintir be
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Pirtûka Kirêdar ji bo karmendê {0} û roja {1} nehat dîtin
DocType: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Ji kerema xwe hemî agahdariyê tije bikin ku hilbijêre Nirxandina hilbijêre.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variance ({})
DocType: Healthcare Settings,Patient Name,Navê Nûnerê
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Rêxistina we
DocType: Contract,Fulfilment Details,Agahdarî
DocType: Project,Total Billed Amount (via Sales Invoices),Giştî Hat Barkirî (Bi rêya Rêberên Bazirganî)
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Serdanek betal kirin
DocType: Healthcare Settings,Reminder Message,Peyama Reminder
DocType: Repayment Schedule,Balance Loan Amount,Naveroka Dirêjê
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Tree Tree Person Sales
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Di vê mehê de ji meha betlaneyên bêtir in.
DocType: Item,Default BOM,BOM
DocType: BOM,Operating Cost (Company Currency),Operating Cost (Company Company)
DocType: Item Price,Item Price,Biha
DocType: Payment Entry,Party Name,Partiya Partiyê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ji kerema xwe mişterek hilbijêrin
DocType: Program Enrollment Tool,New Program,Bernameya Nû
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya mesrefê bibin"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Hilbijêre û bazirganî hilbijêrin.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya veguhestinê ne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM nikare nekin an BOM betal bike ku ew bi bi BOM re ve girêdayî ye
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Cihê Xwerû (Dewleta / UT)
DocType: Job Opening,Job Title,Manşeta şolê
DocType: Fee Component,Fee Component,Beşdariya Fee
apps/erpnext/erpnext/config/accounting.py,C-Form records,Peldanka C-Form
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
DocType: Crop Cycle,Less than a year,Salek kêmtir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Divê karûbarê karê {0} divê were şandin
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
DocType: Job Applicant,Applicant for a Job,Serdanek ji bo Karê Karê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Ti qeydên di tabloya Invoice de nehatiye dîtin
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Chart of Accounts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Pirtûka an Warehouse ji bo row {0} materyalên materyalê nake
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Amûr IGST
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Daxuyaniya şandin {0}
DocType: Travel Itinerary,Lodging Required,Lodging Required
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Hatina Hatîn
DocType: Student Group Student,Student Group Student,Giştî ya Xwendekarên Xwendekar
DocType: Customer,Buyer of Goods and Services.,Kirenderên Xweser û Xizmet
DocType: Vehicle,Vehicle,Erebok
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Hejmar ({0} nikare di nav rêzê de {1}
DocType: Retention Bonus,Bonus Amount,Amûdê Bonus
DocType: Stock Reconciliation Item,Amount Difference,Cûda Dabeşe
DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
DocType: HR Settings,Stop Birthday Reminders,Reminders Birthday Stop
DocType: Payment Gateway Account,Payment Account,Account Payment
DocType: Stock Settings,Stock Frozen Upto,Stock Stock Up to Frozen
DocType: Item,Default Material Request Type,Default Material Request Type
DocType: Clinical Procedure Item,Clinical Procedure Item,Pirtûka Clinical Procedure
DocType: Finance Book,Finance Book,Book Book
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Ji Datetime
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Rêvebirên vekirî
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Qebûlkirin
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Tevahî {0} ({1})
DocType: Certified Consultant,GitHub ID,ID-GitHub
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Ji Navnîşana 1
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Gelek saetan: {0}
DocType: Employee Transfer,Transfer Date,Transfer Date
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Navê kampanyayê binivîse eger heger çavkaniya lêpirsîna kampanyayê ye
apps/erpnext/erpnext/stock/doctype/item/item.js,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,Ev tiştek Template e û nikarin di danûstandinan de nayê bikaranîn. Hê taybetmendiyên wê li ser variants vekirî têne qeyd kirin ku heke &#39;&#39; Nake Na &#39;&#39; hate danîn
DocType: Cheque Print Template,Regular,Rêzbirêz
DocType: Production Plan,Not Started,Destpêk
DocType: Disease,Treatment Task,Tediya Tedawî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Row {0}: bikarhêner serî <b>{2}</b> desthilatdar nayê <b>{2}</b>
DocType: Landed Cost Voucher,Landed Cost Help,Alîkariya Landed Cost
DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring
DocType: Bank Statement Transaction Entry,Matching Invoices,Mîhengên Hevpeyivîn
DocType: Donor,Donor Name,Navê Donor
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Hilbijartin hilbijêrin
DocType: Homepage,Homepage Section,Beşa Navîn
DocType: Assessment Result,Grade,Sinif
DocType: Production Plan Material Request,Production Plan Material Request,Request Request Material Material
DocType: Request for Quotation Supplier,Send Email,Email bişîne
DocType: Item,Retain Sample,Sample Sample
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
,Warehouse wise Item Balance Age and Value,Warehouse Wekheviya Pirtûka Pirtûya Çandî û Nirxê
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bi giraniya pakêtê. Bi giraniya nerm + + pargîdaniya materyalê. (ji bo çapkirinê)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Peyva {0} nikare Batch
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Stratejiya Xwendekaran
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry
DocType: Purchase Order,Get Items from Open Material Requests,Ji daxwaznameyên Open Material Requests Get Items
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Salek Fiscal ** Pêşniyarkirina Sala Fînansê. Hemû navnîşên hesab û yên veguherînên din ên li dijî ** Salek Fiscal ** têne şopandin.
DocType: Procedure Prescription,Procedure Name,Navê Procedure
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Sales Partners
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Qty Jim
DocType: Payment Entry Reference,Outstanding,Mayî
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Xweseriya Xweseriya Serkeftinê
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ne ku çalak û nexşeya paşnavê ya paşnav ji bo karkerên {0} ji bo dayîn hatine dayîn dîtin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Hêjeya bêtir 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Daxistina pelê pêwîst e ku ji bo veguhastinê tije bike
DocType: Purchase Order Item,Supplier Quotation Item,Supplier Quotation Item
DocType: Appraisal,Appraisal Template,Şablon
DocType: Item,Hub Category to Publish,Kategorî Weşanê
DocType: Staffing Plan Detail,Current Openings,Open Openings
apps/erpnext/erpnext/config/crm.py,Customer Database.,Database Database
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Wek Dîrok
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Têkiliya şandina {0} ne pêşkêş kirin
DocType: Appraisal Template Goal,Appraisal Template Goal,Goal
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Întegrasyonên derve
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Closing (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Ameya Dawîn
apps/erpnext/erpnext/config/desktop.py,Learn,Fêrbûn
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ew ê roja 1 ê ji bara hilberê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Lêçûnên hesab an cudahiyê ji bo maddeya {0} pêwîst e
DocType: Purchase Invoice,Price List Exchange Rate,Pirtûka danûstandinê
DocType: Purchase Invoice Item,Amount (Company Currency),Amount (Firotina Kompaniyê)
DocType: Driver,Driver,Ajotvan
DocType: GST Account,CGST Account,Hesabê CGST
DocType: Loan,Disbursement Date,Dîroka Diskursement
apps/erpnext/erpnext/templates/pages/projects.html,New task,Karê nû
DocType: Customer Feedback Table,Customer Feedback Table,Girtîgeha Mirovan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} di qursa {2} de navnîşan nîne
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Amûdê
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Checks and Deposits wrong
DocType: Journal Entry,Cash Entry,Entry Cash
DocType: GST Settings,GST Settings,GST Settings
,Item-wise Sales Register,Agahdariya Bazirganî - Berhemên Bersîv
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Peyvên variant hene.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Divê Pirrjimar hebe hebe
DocType: Fee Schedule,Institution,Dayre
DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Setup your
DocType: Payment Entry Deduction,Payment Entry Deduction,Dravkirina Destnîşanê
DocType: Patient Appointment,Procedure,Doz
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Call missing
,Total Stock Summary,Barkirina Barkê
DocType: Purchase Invoice,Additional Discount,Daxuyaniya din
DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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
DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyar
DocType: GL Entry,Debit Amount in Account Currency,Amûreka Debit di Account Currency
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} tenê carekê nîşan bide
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference-difference ({0}) divê hesabek &#39;Profit an Loss&#39; be
DocType: Communication Medium,Communication Medium,Peywendiya Navîn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amûr nikare ji bila mûçeya Pendûyê ya li dijî Derheqê Mafê {1}. Amending Pending {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,All Supplier Scorecards.
DocType: Sales Invoice,Terms and Conditions Details,Agahdariyên Şert û Conditions
DocType: Exchange Rate Revaluation,Get Entries,Bixwînin
DocType: Vehicle Service,Service Item,Xizmet
DocType: Sales Invoice,Customer's Purchase Order,Armanca Kirînê Kirînê
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Çewtiya Syntax di formula an rewşê de: {0}
DocType: Agriculture Analysis Criteria,Agriculture User,Çandinî bikarhêner
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
DocType: Company,Total Monthly Sales,Tişta Tevahî Mijar
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percent Distribution Distribution
DocType: Stock Reconciliation,Reconciliation JSON,JSON
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Naverokê bi Barcode {0}
DocType: Asset,Scrapped,Veşartî
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Trip Trip
DocType: Student Admission Program,Application Fee,Fee Application
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Fermanên firotanê ji ber hilberînê ne
DocType: Website Attribute,Attribute,Attribute
DocType: Rename Tool,Rename Log,Rename Log
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Li ser Bingehê&#39; û &#39;Bi Tîma Group&#39; dikare nikarin
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vebijêrk Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Girtîgeha Bêbaweriyê binivîse
DocType: Payroll Entry,Employee Details,Agahdarî
DocType: Pricing Rule,Discount Amount,Discount Amount
DocType: Healthcare Service Unit Type,Item Details,Agahdarî
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Ji Têgihîştinê ve
DocType: Holiday,Holiday,Karbetalî
DocType: Company,Default Buying Terms,Tiştên Default Default
DocType: Cheque Print Template,Line spacing for amount in words,Ji bo peyvên dravî vebigere
DocType: Item Group,Item Group Defaults,Defterên Giştî
DocType: Salary Component,Abbr,Abbr
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Daxuyaniya dijî Serial No.
apps/erpnext/erpnext/config/desktop.py,Quality,Çêwe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} Nifşek ne ne
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Material Supply Raw
DocType: Employee,Permanent Address,Navnîşana Pêdengî
DocType: Asset,Booked Fixed Asset,Alîkariya Qeydkirî ya Qeydkirî
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Bilêtên te
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Create Quotation
DocType: Item,Inspection Required before Purchase,Tezmînat berî kirîna pêşîn
DocType: Payment Entry,Payment Ordered,Payment Order
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Vê xuya dibe ku pirsgirêk bi sazkirina GoCardless server. Ne xemgîn bin, di rewşeke neyê de, hejmar dê vegerê hesabê we."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modeya Peymana nayê saz kirin. Ji kerema xwe bigihînin, ka hesab li ser Mode Of Mode yan li POS Profîre hatiye dayîn."
DocType: Email Digest,Purchase Orders Items Overdue,Gelek tiştên kirînê
DocType: BOM,Inspection Required,Teftîşê hewce ye
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal kirin, da ku ev çalakî nikare qedandin"
DocType: Project Template Task,Project Template Task,Projeya Tebaletê
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Çewtiya Rêjeya Çavkanî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Hesabê şaş û winda&#39; binivîse {2} nabe ku di nav vebûna vekirî de vekin
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Listing of Item di gelek koman de
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Hesabê ku bi veguhastina heyî ya veguhastinê veguherî nabe
DocType: POS Profile,Display Items In Stock,In Stock Stocks
DocType: Issue,Service Level,Asta Xizmet
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Derheqên din yên derveyî (Nil nirxandin, qedexekirin)"
,TDS Payable Monthly,TDS Tenê Monthly
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ji kerema xwe paşî hilbijartina Partiya Dîrokê hilbijêre
,GST Purchase Register,Register Purchase GST
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Bi awayekî bacê û bargayên ji hêla Bacê ya Bacê ve bike
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Hilbijêre Stock Stock
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tenduristiya Tenduristiyê Demjimêrk
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tiştên ku ji wan re zêde bikin
DocType: Payment Schedule,Invoice Portion,Vebijandina Daxistinê
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Gelek bacê ji bo rêjeya bacê.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Earnings
DocType: Grant Application,Requested Amount,Pirtûka daxwazkirî
DocType: Salary Detail,Additional Amount,Mesrefên din
DocType: Quiz,Quiz Configuration,Configuration Quiz
DocType: Mode of Payment,General,Giştî
DocType: Email Digest,Annual Expenses,Mesrefên salane
DocType: Global Defaults,Disable In Words,Peyvên Peyvan
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paya Net nikare neyînî
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Naverokî tune
DocType: Attendance,Shift,Tarloqî
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Projeya Karûbarên Hesab û Partiyan
DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan Bigere HTML to Clean
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
,Final Assessment Grades,Dawîneya Dawîn ya Dawîn
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Dikarim karê {0} neyê ku karûbarê xwe girêdayî ye {1} neyê girtin.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Scheme Promotional Scheme Discount
DocType: Installation Note,Installation Note,Têkilkirinê
DocType: Student Admission,Application Form Route,Forma Forma Rûwayê
DocType: Work Order,Planned Operating Cost,Cost Operating Cost Planned
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Reng
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
DocType: Student Report Generation Tool,Show Marks,Marks nîşan bide
DocType: Salary Component,Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Bersaziya Rêjeya {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
DocType: Loyalty Program,Customer Group,Koma Giştî
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêk Dîroka Dîroka Berî Dîroka Fîreya Salê ya Berî yek sal e
,BOM Items and Scraps,BOM Şîfre û Scraps
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Sensîteya Bilind
DocType: Pricing Rule,Apply Discount on Rate,Li ser rêjeya berdêlê bistînin
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 otomotîfê bixweber bike, bi rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
DocType: Tally Migration,Tally Company,Tally Company
DocType: Quiz Question,Quiz Question,Pirsa Quiz
DocType: Task Depends On,Task Depends On,Task li ser
,Lead Id,Lead Id
DocType: Subscription Plan Detail,Subscription Plan Detail,Plan Detail
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Vebijêrk Ev Week
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Koda Karê Rêjeya Nirxandinê
DocType: Water Analysis,Storage Temperature,Temperature Temperature
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Hatina Derhêner
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
,Sales Analytics,Analytics
DocType: Project,Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets)
DocType: Setup Progress Action,Domains,Domain
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, as required as Template Test Lab"
DocType: Item,Default Unit of Measure,Yekîneya Bingehê ya Hilbijêre
DocType: Serial No,Distinct unit of an Item,Yekîneya Distinct of Item
DocType: Amazon MWS Settings,Synch Products,Proch Products
DocType: Supplier Scorecard Scoring Variable,Path,Şop
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (Dr)
DocType: Project,% Completed,% Completed
DocType: Customer,Commission Rate,Komîsyona Hilbijartinê
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Baca navendî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Giştî ya Bazirganî
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Amûrek Hilbijartina Maximum
DocType: Subscription Plan,Based on price list,Li ser lîsteya bihayê bihayê
DocType: Stock Entry Detail,Additional Cost,Mesrefên din
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Girtîgeha Hesabê {0} divê ji mûçeya berpirsiyariyê / yekîtiya be
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya Setup
DocType: Inpatient Occupancy,Check In,Çek kirin
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Xerîdar û Xerîdar
DocType: Issue,Support Team,Tîma piştevanîya
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hesab {0}: Hûn nikarin xwe wek bavê bavê xwe nade
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Pêdivî ya Pêdivî ye Divê şertek ne-stock be.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nasnameya Batchê ya Nû (Bijarte)
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt Chart
DocType: Employee Benefit Application Detail,Max Benefit Amount,Amûdê ya Mezin
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} li Skip Leave {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Ma hûn bi rastî dixwazî vê sermayeyê hilweşîne?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Heqê qeydkirinê nikare Zero
DocType: Item Tax Template,Item Tax Template,Şablon
DocType: Fiscal Year,Auto Created,Auto Created
DocType: Quality Objective,Quality Objective,Armanca Kalîteyê
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Serê hesabê bin berpirsiyariyê anheviyê, ku bi qezenca / qezencê bête kirin"
DocType: GL Entry,Credit Amount in Account Currency,Amûriya krediyê di Account Currency
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya Onboarding
DocType: Healthcare Service Unit,Parent Service Unit,Yekîneya Xizmetiya Mirovan
DocType: Sales Invoice,Include Payment (POS),Payment (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Yekîtiya Xweser
DocType: Shift Type,First Check-in and Last Check-out,Yekem Check-in û Dawîn Paşîn-der
DocType: Landed Cost Item,Receipt Document,Belgeya belgeyê
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Period
DocType: Employee Grade,Default Salary Structure,Structural Salary Default
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Xwendekar ji hêla navîn vekirî ye.
DocType: Product Bundle,Parent Item,Pirtûka Parent
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek bikirî anî bikî {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Ji kerema xwe ji Nexweşê hilbijêre ku pêvajoyek nirxandin
,Product Bundle Balance,Balance Product Bundle
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Navekî Şirket nikare şirket nabe
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Inpatient Record,B Negative,B Negative
DocType: Issue,Response By,Bersivê Bi
DocType: Purchase Invoice,Credit To,Kredê To
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
DocType: Bank Transaction,Reconciled,Têkilandin
DocType: Bank Guarantee,Bank Guarantee Number,Hejmara bankê
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Delivered: {0}
DocType: Quality Meeting Table,Under Review,Under Review
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Çandinî (beta)
,Average Commission Rate,Komîsyona Navîn
DocType: Sales Invoice,Customer's Purchase Order Date,Dîroka Kirîna Kirê Mirovan
apps/erpnext/erpnext/config/buying.py,All Contacts.,All Contacts.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Leaves Used Used
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Zeviyê Ji Ji Alîkariya Alîkarê vala nebe
DocType: Brand,Brand Defaults,Parastina Hilbijartinê
DocType: Task,Depends on Tasks,Li Tasksê girêdayî ye
DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Fêhrist
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ev barehouse dê bikar bînin ku ji bo Ordersên Firotinê çêbikin. Kirêdana xanî &quot;Stores&quot; ye.
DocType: Vehicle Service,Oil Change,Guhertina Neftê
DocType: Project User,Project User,Projeya bikarhêner
DocType: Course,Assessment,Bellîkirinî
DocType: Promotional Scheme,Price Discount Slabs,Bihêleya Discount Slabs
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Xerîdarên nû
DocType: Project,Total Expense Claim (via Expense Claims),Tendurana Girtîgeha Giştî
DocType: Instructor Log,Other Details,Agahiyên din
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilgirtinê veguherandin. Peldanka nû û veguhertina veguhestina nû ya nû
DocType: Employee Attendance Tool,Employees HTML,Xwendekarên HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Bikaranîna bisekin ji rojên jêrîn vekişin.
DocType: Budget,Ignore,Berçavnegirtin
,Sales Person Target Variance Based On Item Group,Kesên Sosyalê Li Bexdayê Li ser Bingeha Variance Target
DocType: Education Settings,Current Academic Year,Salê Akademîk
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Submit / Reconcile Payments
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO)
DocType: BOM,Item to be manufactured or repacked,Pirtûka çêkirî an betal kirin
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Karteya Nû
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY-
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê ya li Stockholmê ya Sample Retention de hilbijêre
DocType: Lab Test Template,Result Format,Result Format
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serokên (an jî komên) li hemberî kîjan Enten Entry têne çêkirin û balances têne parastin.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxuyaniya materyalê bikar anîn ku vê Stock Entry make
DocType: Request for Quotation,Link to material requests,Girêdanên maddî
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Çewt {0}! Vebijandina hejmarê ya kontrola hebe.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Deynên Neheqkirî
apps/erpnext/erpnext/public/js/event.js,Add Customers,Customers Add
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Daxuyaniyên Niştimanî ya Navîn Warehouse
DocType: Grant Application,Grant Description,Agahdariya Grant
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Weight tê gotin, \ n Ji kerema xwe &quot;UOM Nîqaş&quot; binivîse"
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} qedexekirin
DocType: Contract,Contract Period,Dema Peymanê
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Ji kerema xwe Koda Kodê binivîse ku ji hejmara Batchê bigirin
DocType: Cash Flow Mapping,Is Working Capital,Pargîdaniyê ye
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings.
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
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)
","Various scorecard dikarin bikar bînin, herweha her weha: {total_score} (ji hejmara hejmarê), {duration_number} (hejmareya demên ku roja pêşîn)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Value or Qty
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vê kontrol bikin ku ji hêla timê rehevkirina rojane ya damezirandinê ya rojane ve çalak bike
DocType: Employee Tax Exemption Declaration,Declarations,Danezan
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Li ser bingeha Raw Material Rawflush
DocType: Cheque Print Template,Distance from top edge,Distance from the distance
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Job Description
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Li ser Voucher No, heke ji hêla voucher ve girêdayî ye, li ser naxwaze naxwaze"
DocType: Purchase Receipt Item,Received and Accepted,Qebûlkirin û qebûl kirin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Rêjeya nirxandina negatîf tune ye
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.",Bikaranîna bikarhênerê ku dê bikar bîne ku ji bo Customers Divê vê bikarhêner divê destûrên peywendîdar.
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Daxuyaniya kirînê bikî
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Performansa budceyê ji bo salek fînansî.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Qanûna hesab nikare nebixwe.
DocType: Employee Checkin,Entry Grace Period Consequence,Bêvajoya Bendava Grace
,Payment Period Based On Invoice Date,Dîroka Daxuyaniya Dîroka Bingeha Demjimêr
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Dîroka sazkirinê ji beriya danûstandinê ya berî {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link to Material Request
DocType: Warranty Claim,From Company,Ji Kompaniyê
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Ji bo vê vegereyê ya veguhestina navnîşê ji berî {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Dîrok
DocType: Monthly Distribution,Distribution Name,Nav Nabe
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Workday {0} hate dubare kirin.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Koma Bi Non-Group
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dikare demekê bigirin.
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.","Nimûne: ABCD. ##### Dema ku zincîrek çêkirî ye û Serial No Na di nav veguhestinê de nirxandiye, hingê hejmareke serial-ê dê li ser vê yekê. Heke hûn herdem ji bo vê yekê ji bo Serial Nos bi eşkere re diyar bikin. vê vala bihêle."
DocType: Stock Entry,Stock Entry (Outward GIT),Stock Entry (GIT Outward)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Navnîşên Partiya Pêşveçûnê
DocType: Selling Settings,Delivery Note Required,Pêdivî ye
DocType: Pricing Rule,Sales Partner,Hevalbendê Sales
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Navnîşana Hesabkirina vê dîrokê vekirî ye, kes nikare navnîşê / navnîşkirinê bigihîne bila tenê rola jêrîn."
DocType: Vehicle Log,Fuel Qty,Fuel Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Na
DocType: Invoice Discounting,Disbursed,Perçekirin
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Piştî dema dawiya veguherandina dema ku lêpirsînek ji bo beşdarî tê de tête kirin.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Guhertoya Net Neteweyek Payable
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Not Available
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nîvdem
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Şandinî
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Koma Girtîgeha Kulturiya Kursa Kursê
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Heqê dabeşkirî ji hêla neçûyî bêtir mezintir be
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Partiya sêyemîn sêwirker / dagirker / komîteya komîsyona / heval / resellerê ku hilberên firotanê ji bo komîsyonê difiroşin.
DocType: BOM Item,Original Item,Item Item
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sernav e
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Derfetên derheqê firotanê.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC di çapkirinê de nîşan bide
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ev veguherîna bankê jixwe pêşî lihevhatî ye
DocType: POS Profile User,POS Profile User,POS Profîl User
DocType: Sales Person,Sales Person Name,Navê Kesê Xweser
DocType: Packing Slip,Gross Weight,Gross Weight
DocType: Journal Entry,Bill No,Bill No
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Cihê nû
,Project wise Stock Tracking,Project Tracking Stock Stocking
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
DocType: Student,A+,A +
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Ji kerema xwe ve belgeya xwe bigire berî hesabek nû ye
DocType: Issue,Service Level Agreement,Peymanê Rêjeya Navîn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rêjeya nirxê nirxê li gorî nirxê xerca kirê ya xemgîniyê ye
DocType: Timesheet,Employee Detail,Daxuyaniya karker
DocType: Tally Migration,Vouchers,Vouchers
DocType: Student,Guardian Details,Agahiya Guardian
DocType: Shopify Settings,eg: frappe.myshopify.com,nimûne: frappe.myshopify.com
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Divê Navnîşa Navnîşan eşkere be, divê ji bo {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pevçûnan Bi Tevavên Bikin
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Bernameya {0} nîne.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Hûn nikarin node root root biguherînin.
DocType: Fee Schedule,Student Category,Category Class
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
DocType: Identification Document Type,Identification Document Type,Tîpa Belgeyê nasnameyê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Stock
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Faktorê Guhertina Pêdivî ye
DocType: Buying Settings,Purchase Receipt Required,Reya Daxistinê
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Rêjeya BOM
DocType: HR Settings,Max working hours against Timesheet,Max saetên karê dijî Timesheet
DocType: HR Settings,Include holidays in Total no. of Working Days,Di holê de betlaneyên di Total no. Rojên Karên
DocType: Quality Meeting,Quality Meeting,Civîna Kalîteya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Şêwirmendî
DocType: Payment Gateway Account,Default Payment Request Message,Daxuyaniya Paya Serdanê
DocType: GST Settings,GSTIN Email Sent On,GSTIN Send On
DocType: Amazon MWS Settings,Enable Scheduled Synch,Synchronized Synch
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Ji kerema xwe karker hilbijêrin
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrolkirî, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre."
DocType: Fiscal Year,Stock User,Stock Stock
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Peymanê Rêjeya Navîn
DocType: Additional Salary,Date on which this component is applied,Dîrok li ser vê beşê ye
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lîsteya lîsansên peywendîdar bi bi hejmarên folio re
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Hesabên Gateway Setup
DocType: Service Level Priority,Response Time Period,Dema Demjimêra Response
DocType: Purchase Invoice,Purchase Taxes and Charges,Xercan û bihayên kirînê
DocType: Course Activity,Activity Date,Çalakiya Dîroka
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Hilbijêre an mişterek nû bike
DocType: Contract,Unfulfilled,Neheq
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Hûn nikarin vê qursê binivîse
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogê bixwîne
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Project Value
DocType: Task,Expected Time (in hours),Demjimêr Dîrok (di saetan)
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Guherandinên Variants ...
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Kesê Xweseriya Xweseriyê bide Print
DocType: Supplier Scorecard,Per Year,Serê Sal
DocType: Inpatient Record,Admitted Datetime,Datetime
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Benda Bacê ye.
DocType: Clinical Procedure,Patient,Nexweş
DocType: Timesheet Detail,Costing Amount,Amûdê Kirînê
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Prices / Add Add
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Nexşeyên ne-GST vekirî
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Row {0}: Ji wextê demê ji dem ve kêmtir e
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bikarhêner {0} ji berê ve hatî xulamê {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Çewtiyek plaid-ê-yê token
DocType: Sales Person,Select company name first.,Navê yekem hilbijêre.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Financial
DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast yek ji Bazirganî an Bazirganî divê bê hilbijartin
DocType: Shift Type,Working Hours Threshold for Half Day,Ji bo Nîvê Nîv Demjimar Karên Xebatê
,Item-wise Purchase History,Dîroka kirîna Dîroka Bargiraniyê
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina astengkirina navxweyî de li ser rêzê {0}
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
DocType: Salary Structure,Max Benefits (Amount),Xerca Mezin (Amount)
DocType: Homepage,Hero Section,Hero Section
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Çawa operasyonên hilberînê têne kirin.
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Daxistina Dispatchê
DocType: Projects Settings,Timesheets,Timesheets
DocType: Purchase Receipt,Get current stock,Stock stock current
DocType: Account,Expense,Xercî
,Unpaid Expense Claim,Daxuyaniya Neheqê ya Unpaid
DocType: Employee,Family Background,Background family
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîrokek mayînek ne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
DocType: Bank Account,Party Type,Tîpa Partiya
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Qedandin
DocType: Sales Invoice,C-Form Applicable,C-Form Serdanek
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balavên hesabê di Debit de, tu destûr nabe ku &#39;Balance Must Be&#39; wekî &#39;Credit&#39;"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Row # {0}: Qty zêdebûna 1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ji bo Mirovek Xweser a Berhemên Giştî ya Hilbijêre.
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY-
DocType: Student,Student Mobile Number,Hejmara mobîl
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Salê Akademîk:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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 Daxuyaniya Kirînê Ger Kirêdar Daxwazin == &#39;YES&#39;, ji bo ku ji bo çêkirina Bargêrbûnê çêbikin, bikarhêner divê hewceyê pêşî ji bo ji bo kirînê ya yekemîn çêbikin {0}"
DocType: Shipping Rule Condition,To Value,To Value
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Ji kerema xwe ji hesabê şirketa Navîn ya Rûsyayê add-
DocType: Asset Settings,Number of Days in Fiscal Year,Hejmara rojan di sala fînansê de
DocType: Journal Entry,Total Amount Currency,Tişta Hatîn
DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Pirrjimar Pirrjimar Dike
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM
DocType: Healthcare Practitioner,Charges,Tezmînata
DocType: Employee,Attendance and Leave Details,Tevlêbûnê û Dervekirinê
DocType: Student,Personal Details,Agahiyên kesane
DocType: Sales Order,Billing and Delivery Status,Status Status
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo peywenddarê {0} Navnîşa e-nameya pêwîst e-nameyê bişînin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Flêwaya Kredê ji veberhênanê
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Daxuyaniya Role nikare wek rola ku nikaribe serîlêdanê ye
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û şîrket li gor Li ser Transfarkirina Firotanê.
DocType: Pricing Rule,Period Settings,Mîhengên Dawîn
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Guhertoya Netê li Accounts Receivable
DocType: Quality Feedback Template,Quality Feedback Template,Şablon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Ji bo Kuştî ji bilî sifir mezintir be
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirî û hejmarê de hejmarek neheq in hene"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Heke hûn hûn salê xwendekaran kom bikin bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lînans
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Email Grant Review Send
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Production Plan Item,Produced Qty,Qîde Hilberîn
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Rojname Entry
DocType: Stock Entry,Purchase Receipt No,Reya Raya No
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} berî tevlêbûna karmendê Dîrok {1}
DocType: Journal Entry,Debit Note,Têkiliya Debit
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Bac Di Rêjeya bingehîn de heye?
DocType: Share Balance,Purchased,Kirîn
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Li ser kîjan lîsteya bihayê bihayê diravê bi diravê pargîdaniyê veguherîne
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vebijêrkên Fe Fees
DocType: Training Event,Theory,Dîtinî
DocType: Sales Invoice,Is Discounted,Dis Discounted
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Create Quotation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Navnîşana rojnameger {1} tune ye {2} an jî berê xwe li dijî vîdyek din
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kirêkêşek nû çêbikin
DocType: BOM Website Operation,BOM Website Operation,Operasyona BOM ya BOM
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Agahdariya Navxweyî / Navnîşan
DocType: Share Balance,Share Balance,Balance Share
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Demjimara Daxistinê Closing
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Lîsteya bihayê bihêle
DocType: Contract,Party User,Partiya Bikarhêner
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Pirtûka Serialized {0} nikare karanîna danûstandinê ya Stock-
DocType: Practitioner Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Draft Bank
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Dawiya Dawîn
DocType: Email Digest,Send regular summary reports via Email.,Bi raporta bi kurteya e-nameyan re bişîne.
DocType: Quality Procedure Table,Step,Gav
DocType: Normal Test Items,Result Value,Nirxandina Nirxê
DocType: Cash Flow Mapping,Is Income Tax Liability,Dabeşkirina bacê ye
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwekeriya Xweseriya Xwendekaran
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} nîne.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Response Update
DocType: Bank Guarantee,Supplier,Şandevan
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Heqê valahiyê {0} û {1} binivîse
DocType: Purchase Order,Order Confirmation Date,Daxuyaniya Daxuyaniya Daxuyaniyê
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Hatîn Hatîn Times
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Bawer
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Qada {0} qada sînor bi sînor heye {1}
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnan bi {1} ji bo {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Pêşniyar
DocType: Purchase Invoice,Contact Email,Têkilî Peywendî
DocType: Attendance Request,Work From Home,Karker Ji Mal
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Ji Dem û Dema Demjimêr e.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Supplier Id
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bistîne
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ji bilî vekişînê neyê vebigere {0}, ji ber ku bertengiya derketina di dema paşerojê ya paşeroja paşerojê de derbas dibe {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Daxuyaniya Dawîn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kûrs:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
DocType: Installation Note Item,Installation Note Item,Pirtûka Têkilandinê
DocType: Journal Entry Account,Journal Entry Account,Hesabê rojnamevanê
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum
DocType: Service Level Priority,Resolution Time Period,Demjimêra Demjimêra Biryara
DocType: Request for Quotation,Supplier Detail,Supplier Detail
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Belgeya {0} bi serkeftî nehatiye xistin
DocType: Serial No,Purchase / Manufacture Details,Dîrok / Pêşniyarên Bazirganiyê
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Vebijêrkek Navnîşa Navnîşa Navnîşa Navbekiriyê
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyon ji bo çiqas pir qedandiye qedandin?
DocType: Healthcare Settings,Employee name and designation in print,Navekî navnîş û navnîşan di çapkirinê de
DocType: Tally Migration,Is Day Book Data Processed,Dema Daxuyaniya Dokumenta Dizan e
DocType: Program,Courses,Dersên
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0}
DocType: Employee Boarding Activity,Employee Boarding Activity,Karmendiya Desteya Rêveberiyê
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Warehouse {0} ne girêdayî şîrket {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ger qedexekirin, qadê di &#39;Words&#39; de dê li ser ti veguhestinê neyê xuya kirin"
DocType: Payment Entry Reference,Allocated,Vekirî
DocType: Project,Time to send,Wextê bişîne
DocType: Vital Signs,Bloated,Nepixî
DocType: Blanket Order,Order Type,Sermaseyê
DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok
DocType: Maintenance Schedule,Generate Schedule,Schedule Generation
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Value Opening
DocType: Additional Salary,Additional Salary,Hejmarên din
DocType: Loan,Repayment Method,Mîhengkirina Method
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Bihêle çalakiyên cûda
DocType: Opportunity,Mins to First Response,Bersivên Pêşîn Ya Pêşîn
DocType: Patient Appointment,Patient Age,Mêjûya Nexweş
DocType: Patient Encounter,Investigations,Lêpirsîn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Amûrên Karûbar
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage tije ye, ne rizgar kirin"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Ji bo Raw Material Request for Items
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Item (Hilbijêre) hilbijêre
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Pêvek dêûbav {0} ne pirtûkek Stocka ne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Hemû veguherînên bankê hatine afirandin
DocType: Stock Entry Detail,Against Stock Entry,Li dijî Entrance Stock Stock
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Bûçek BOM (teqezî yên civîn)
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYY-
DocType: Loan,Loan Application,Serlêdanê deyn
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Ji bo kartê karê
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Pêvajoya Master Data
DocType: Cheque Print Template,Is Account Payable,Hesabê me ye
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tişta Tevahiya Nirxê
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Supplier {0} ne di nav {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Mîhengên gateway SMS saz bike
DocType: Salary Component,Round to the Nearest Integer,Ji bo Nearest Integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root nikare navenda mesrefê dêûbavan
DocType: Healthcare Service Unit,Allow Appointments,Destnîşankirina Destnîşankirina
DocType: BOM,Show Operations,Operations Show
DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê
DocType: Asset Maintenance Task,Calibration,Vebijêrk
DocType: Pricing Rule,Apply On,Serdan
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Balance Sheet Pirrjimar û Profit an Lossê.
DocType: Employee,Provide Email Address registered in company,Navnîşana Navnîşana Navnîşan e-Navnîşan li şirketa navnîşan
DocType: Item Alternative,Alternative Item Name,Navekî Navîn
DocType: Assessment Plan,Course,Kûrs
DocType: Patient,Patient Details,Agahdarên nexweşan
DocType: Employee Separation,Employee Separation,Karûbarên Separation
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debtors
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Leave Control Panel,Department (optional),Wezaretê (alternatîf)
DocType: Task Type,Task Type,Tîpa Task
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Hejmara Debit / C
DocType: Timesheet,Total Billed Amount,Amûr Barkirî
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Dîroka / Rejirandinê Dibe ku piştî {0}
DocType: Leave Allocation,Add unused leaves from previous allocations,Pelên neçandî yên ji berê veguhastin
DocType: Employee Transfer,New Company,Kompaniya Nû
DocType: Sales Invoice,Commission Rate (%),Rêjeya Komîsyonê (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê bi Stock Entry / Remarkirina Kirînê / Reya Kirînê veguherîne
DocType: Support Settings,Close Issue After Days,Piştî rojan paşde
DocType: Payment Schedule,Payment Schedule,Schedule Payment
DocType: Shift Type,Enable Entry Grace Period,Demjimêra Grace Entry Enable
DocType: Patient Relation,Spouse,Jin
DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
DocType: Item Attribute,Increment,Zêdebûna
DocType: Vital Signs,Cuts,Cuts
DocType: Student Applicant,LMS Only,LMS Tenê
DocType: Shopping Cart Settings,Show Contact Us Button,Bişkojka Usa Têkilî nîşan bide
apps/erpnext/erpnext/public/js/event.js,Add Employees,Karbidestan Add
DocType: Holiday List,Holidays,Holidays
DocType: Chapter,Chapter Head,Şemiyê
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe ya Şablon Şablon
DocType: Restaurant Reservation,No Show,Pêşanî tune
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Divê pevçûnê hilbijartî bi veguhestina bankê re girêdayî ye
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Amûdê firotin
DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-a Key Access
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Dîroka Berî Berî Berî Dîroka
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Add Suppliers
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ji bo vê mehê ji bo kursî û çalakiyên borî hene
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Modeya veguherînê
apps/erpnext/erpnext/config/hr.py,Recruitment,Recruitment
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Gelek Barkirina - Li Qanûna Deynê
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Dîroka Peyama Dîroka paşerojê nikare
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} hewce ye ku e-Way Bill JSON hilberîne
,Work Order Stock Report,Report Report Stock Order
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Hîndavên çalak / veqetin.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View in Cart
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Fetch li ser FIFO ye
DocType: Timesheet,Total Billable Amount,Giştî ya Amûreyê
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Pêwîstiya materyalê herî zêde {0} dikare ji bo {1} li hemberî Biryara Bazirganî {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Berhemên Hilberîn
DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê
apps/erpnext/erpnext/www/all-products/index.html,No values,Nirx nîne
DocType: GL Entry,Remarks,Remarks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Divê Pêşveçûnê Agahdarê Divê Debit bibe
DocType: Student Report Generation Tool,Attended by Parents,Bi Parêzan ve girêdayî ye
DocType: POS Profile,Update Stock,Stock Stock Update
DocType: Account,Old Parent,Parêzerê kevin
DocType: Production Plan,Download Materials Required,Mijar Daxistin
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Pirtûkek din a Daxuyaniya Kontrolê {0} piştî çêkirin {1}
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Şablon Şablon
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Li ser rêjeya bihayê bihayê bihêle (%)
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Navekî pêwîst e
DocType: Travel Request,Domestic,Malî
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dîroka daxuyaniyê di pêşerojê de be
DocType: Program Enrollment,Pick/Drop by Guardian,Hilbijêre / Drop-by Guardian
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency
DocType: Payment Entry,Get Outstanding Invoice,Alîkariya Bexdayê bistînin
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Hemû Products û Xizmetên
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Pricing Rule,Max Amt,Max Amt
DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Room Hotel
DocType: Task,Pending Review,Pending Review
DocType: Employee,Date of Joining,Dîroka Tevlêbûnê
DocType: Patient,Patient Relation,Têkiliya Nexweş
DocType: Currency Exchange,For Selling,Ji bo firotanê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Flow Cash - from Financing
DocType: Blanket Order,Manufacturing,Hilberîn
apps/erpnext/erpnext/templates/pages/home.html,By {0},By {0}
DocType: Restaurant Menu,Restaurant Manager,Rêveberê Restaurant
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Value Value
DocType: Volunteer,Availability and Skills,Înternetê û Pispor
DocType: Employee Advance,Advance Account,Account Account
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Tevgerên Ne Nêçîrvaniya Cihan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
DocType: Invoice Discounting,Loan End Date,Dîroka Deynê Loan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hejmarê di rêza {0} ({1}) de hema wek nirxa çêkirî {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Têkiliyên bankayan çêbike ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Bazirganî
DocType: Salary Slip,Bank Account No.,Hesabê bankê
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Mesrefê pêşveçûn nikare ji {0} {1}
DocType: Cheque Print Template,Width of amount in word,Bihêlin peyva peyva
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Structural Salary Assignign
DocType: Stock Entry,Stock Entry Type,Tîpa Nivînê ya Stockeyê
DocType: Quality Action Table,Responsible,Berpirsîyare
DocType: Room,Room Number,Hejmara odeyê
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Salê Fiscal Hilbijêrin ...
,Trial Balance,Balance trial
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Karûbarê nabe
DocType: Grading Scale,Grading Scale Name,Navê Navnîşa Scale
DocType: Location,Area UOM,UOM
DocType: Timesheet,Total Costing Amount,Tevahiya Kirîna Giştî
DocType: Material Request Plan Item,Material Issue,Mijar
DocType: BOM,Item Image (if not slideshow),Wêne Nîşan Bide (Gerşek nîne)
DocType: Share Balance,Is Company,Is Company
DocType: BOM Update Tool,Update latest price in all BOMs,Bûyerên herî dawî li hemî BOMS nû bikin
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages ji 160 katalîteyên bêtir di peyamên cuda de parve bikin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo {0} heta {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data-wise-wise data for quotation is not available
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Tiştek Berbi Amt
DocType: Purchase Invoice Item,Item Tax Rate,Rêjeya bacê
DocType: Sales Order Item,Planned Quantity,Pîvana Planned
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Entry Stock Entry
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dema ku hûn ji bo Têgihîştina Şandina Daxistinê vebêjin (Export) dê bêne xuya kirin.
DocType: Selling Settings,Each Transaction,Her Transaction
DocType: Program Enrollment,Institute's Bus,Bus Bus Institute
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Ji kerema xwe ya şîrketa yekem hilbijêre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Tevlêbûna karmendê {0} ji ber vê rojê ji bo vekirî ye
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Dergeh
DocType: Crop Cycle,Detected Disease,Nexweşiya Nexweş
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ji hêla plankirina plankirî ({2}) ji hêla Birêvebirina Biryara {3}
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re binivîse ku &#39;Hûn an Nîşanek vekirî tête&#39; binivîse
DocType: Company,Default Holiday List,Default Holiday List
DocType: Naming Series,Current Value,Current Value
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sedembûna ji bo budçeyên, hedef"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyariya: Biryara Firotinê {0} jixwe pêşî li dijî Biryara Kirkara Mirovan heye. {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Target (
DocType: Guardian,Guardian Interests,Têkilî
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Nasnameya Batchê pêwîst e
DocType: Payment Entry,Paid Amount (Company Currency),Paid Ameyê
DocType: Shipping Rule Condition,Shipping Rule Condition,Rewşa Rêzaniyê
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Pir hewldanên vê quizê gihîştin!
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karkirina afirandina karmendê
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Rizgariya Pêwîstiya Navnîşa Navnîşanê
DocType: Job Applicant,Cover Letter,Paldana ser
DocType: Chart of Accounts Importer,Chart Preview,Chart Preview
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Pîvana Parastina Parastinê ya Kalîteyê
DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike
DocType: Delivery Note,% of materials delivered against this Delivery Note,Li ser vê yekê Têkiliya Bawareyê ya materyalê
DocType: Warranty Claim,Warranty / AMC Status,Warranty / AMC Status
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Xiram
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Heqê dabeşkirî neyê neyînî
DocType: POS Profile,Item Groups,Koma Giştî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO Jimareya Giştî
,Company Name,Navê Şîrket
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Ji bo Navnîşan 1
,Purchase Receipt Trends,Trends Raid
DocType: Leave Block List,Leave Block List Dates,Dîrokên Lîsteya Lîsteya Derkeve
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Xwendekaran {0} li dijî serîlêdanê xwendekar heye {1}
DocType: Education Settings,LMS Settings,LMS Settings
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Sernavên ji bo kaxezên çapkirinê yên egûbeya Proforma.
DocType: Serial No,Delivery Time,Demjimêrînê
DocType: Loan,Repayment Period in Months,Dema Dema Dibistanê
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Nasnameya Transporter
apps/erpnext/erpnext/config/buying.py,Price List master.,Mamosteyê bihayê bihayê
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pêwîsta yekem li nêzî lîsteyê dê dê wek xerca pêşdexistî ya nêzîkî dabeşkirin.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reqlam
DocType: Authorization Rule,Customer or Item,Mişterî an tiştek
DocType: Vehicle Log,Invoice Ref,Refugee Invoice
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-form ji bo vexwendinê ne derbas e: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice afirandin
DocType: Shift Type,Early Exit Grace Period,Dema destpêka derheqê destpêkê
DocType: Patient Encounter,Review Details,Agahdariyên Çavdêriya
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Hêjeya nirxên ku ji sîvanê mezintir be.
DocType: Account,Account Number,Hejmara Hesabê
DocType: Assessment Result Detail,Assessment Result Detail,Dîroka Nirxandinê
DocType: Support Settings,Auto close Issue after 7 days,Xuyakirina nêzîkî 7 roj piştî pirsgirêkê
DocType: Supplier,Is Frozen,Rastî ye
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Bi tevahî hebûna% 100 be. Ew {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Bêguman eger şirket SPA, SAPA û SRL ye"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Gelek mercên pêkanîna di navbera:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paid û Not Delivered
DocType: GST HSN Code,HSN Code,Kodê HSN
DocType: GSTR 3B Report,September,Îlon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Mesrefên îdarî
DocType: C-Form,C-Form No,C-Form No
DocType: Purchase Invoice,End date of current invoice's period,Dîroka dawiya dema bihayê heyî
DocType: Item,Manufacturers,Producer
DocType: Crop Cycle,Crop Cycle,Çop Çap
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ji kerema xwe veguherîna Role an Destnîşankirina Bikaranîna navnîşanê binivîse
DocType: Plaid Settings,Link a new bank account,Girêdana bankek nû bike
DocType: Inpatient Record,Discharged,Discharged
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company Company)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Berê / Rejirandina Dîroka ku ji rojên {0} sîreyên kredî de derbas dibe.
DocType: Email Digest,New Sales Orders,Navendên New Sales
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,çi qewimî
DocType: Employee,Owned,Xwedan
DocType: Item Default,Item Default,Şîfre Default
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Partî tenê dikare ji yek be
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Mesrefên Entertainment
DocType: Item,Inspection Required before Delivery,Berpirsiyariya pêşî veşartî
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
DocType: Purchase Taxes and Charges,Add or Deduct,Add or Deduct
DocType: POS Closing Voucher Details,Collected Amount,Amûra Collect Collect
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komîsyona Firotanê
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Dest bi danûstandinên ji vir re binivîse:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rast Ji Cîhanê
apps/erpnext/erpnext/templates/pages/home.html,Publications,Weşanên
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Dema Default bank / êrişê dê dê bixweber di salary rojnamegeriyê de nûve bike.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Giştî Hatîn
DocType: Upload Attendance,Upload HTML,HTML hilbijêre
DocType: Bank Reconciliation Detail,Payment Document,Dokumenta Paya
DocType: Opportunity Item,Opportunity Item,Item
DocType: Travel Itinerary,Travel From,Travel From
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Account CWIP
DocType: SMS Log,Sender Name,Navê Navekî
DocType: Pricing Rule,Supplier Group,Suppliers Group
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
					Support Day {0} at index {1}.",Di encama {1} de di dema \ \ Dayan piştgirî {0} de Destpêk Destpêk û Dawî veke.
DocType: Employee,Date of Issue,Dîroka Nîqaş
,Requested Items To Be Transferred,Tiştên Pêdivî kirin Ji bo Transferred
DocType: Employee,Contract End Date,Peymana End Date
DocType: Purchase Order Item,Returned Qty,Qty vegeriya
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY-
DocType: Delivery Note,Required only for sample item.,Tenê tenê ji bo mimûne nimûne.
DocType: Healthcare Service Unit,Vacant,Vala
DocType: Opportunity,Sales Stage,Stage
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Dema ku hûn ji Biryara Firotinê biparêzin, gotinên di binçavkirinê de xuya bibin."
DocType: Item Reorder,Re-order Level,Re-order
DocType: Shift Type,Enable Auto Attendance,Tevlêbûna Otomobîlan çalak bike
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Hezî
,Department Analytics,Analytics
DocType: Crop,Scientific Name,Navê zanistî
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Mûçeya dîskêş ji 100%
DocType: Student Guardian,Relation,Meriv
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nav û nameyê pêwîst e
DocType: Tax Rule,Billing Zipcode,Zipcode Zipcode
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} statuya {2}
DocType: Quiz Activity,Quiz Activity,Çalakiya Quiz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne
DocType: Timesheet,Billed,Billed
apps/erpnext/erpnext/config/support.py,Issue Type.,Tîpa Nimûne.
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
DocType: Payment Terms Template,Payment Terms,Şertên Payan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserved: Hêjeya ji bo firotanê ji bo firotanê, lê ne diyar kir."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} pêwîst e. Dibe ku belgeya Danûstandinê ya Danûstandinê ji bo {1} heta {2}
DocType: Task,Actual End Date (via Time Sheet),Dîroka rastîn (Dîroka Demjimêr)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Ji bila bêtir ji 5 an jî wekhev be
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Ji kerema xwe ji BOM li BOMê hilbijêrin ji bo Peldanka {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} di bin warê {1} de ye
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Qelişandin
DocType: Bank Account,Bank Account No,Hesabê Bankê Na
DocType: Payroll Entry,Salary Slip Based on Timesheet,Li ser Hilbijêra Demjimêr Dema Times Salip
DocType: Program Enrollment,Mode of Transportation,Modeya Veguhastinê
DocType: Budget,Control Action,Çalakiya kontrolkirinê
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Giştî Hatina Hilbijartinê
DocType: Medical Code,Medical Code Standard,Standard Code
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
DocType: Education Settings,Current Academic Term,Termê Akademîk
DocType: Employee,Short biography for website and other publications.,Ji bo malperê û weşanên din.
DocType: Purchase Invoice Item,Received Qty,Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Rêjeya (Pargîdanî)
DocType: Item Reorder,Request for,Serdana
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Pêşdebirina sazkirinê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ji kerema xwe demê veqetandinê
DocType: Pricing Rule,Advanced Settings,Settings Settings
DocType: Payment Entry,Paid Amount,Amûdê
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
DocType: Subscription Plan,Billing Interval Count,Têkiliya Navnîşa Navnîşanê
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Gotarên fînansî
DocType: Project,Message will sent to users to get their status on the project,Peyam dê bikarhênerên xwe bişînin ku statuya xwe li projeyê bigirin
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Malbata Xweseriya Xweseriya Pêşniyarkirina Pêşniyarê
DocType: Purchase Order,Delivered,Radestkirin
DocType: Lead,Request for Information,Agahdariya Agahdariyê
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Dîroka Dawî
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gelek Amûreyê ji hêla Row {0} ve girêdayî Daxwazê mezintir be.
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Ji {0} | {1} {2}
apps/erpnext/erpnext/education/api.py,Result already Submitted,Result jixwe veguhestin
DocType: Pricing Rule Detail,Rule Applied,Rule Applied
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Kuala Qualî ye
DocType: Purchase Order Item,Expected Delivery Date,Dîrok Delivery Expected
DocType: Issue,Resolution Date,Dîroka Hilbijartinê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Ji bo derketina cure {0} dirêjtir ji {1}
DocType: Shopping Cart Settings,Enable Shopping Cart,Car Hire Shopping
DocType: Pricing Rule,Apply Rule On Other,Rule On Other Apply
DocType: Vehicle,Last Carbon Check,Check Carbon Last Last
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Kirin
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Bargendina firotanê {0} tête dayîn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo ku hûn belgeya pêdivî ye ku daxwaznameyek pêdivî ye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Baca bacê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Komûter
DocType: Material Request,% Ordered,% Fermankirin
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan pirtûkê ji {1} tiştê ji masterê wê ve bikaribin
DocType: Quiz,Passing Score,Score Score
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Ji bo malpera malpera malperê
DocType: Work Order,Qty To Manufacture,Qty To Manufacture
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non Profit (beta)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amt
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kodê
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ji bo bikarhênerên jêr ji bo pêşniyarên bernameyên ji bo astengkirina barkirina destûrê bidin.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku tevahî qedexe an hilbijêre hilbijêre an hilweşandina Dîrok hilbijêre
DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Karê Bistînin
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Projeya Set-up û Hemû Tasksê ji bo statuya {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Di vê pargîdanê de &quot;Stock in&quot; an &quot;Not Stock in Stockholm&quot; li ser peyda li ser xwe nîşan bide.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Bi dawî bimîne?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Bi kêmanî yek ji Mirovên Mirovan ên hilbijartî divê bêne hilbijartin
DocType: Leave Type,Is Leave Without Pay,Bêyî Perê Bixweşîne
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} divê were şandin
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Gelek dravan (Dravê Kompaniyê)
DocType: Patient,Tobacco Past Use,Bikaranîna Past Tobago
DocType: Crop,Materials Required,Materyalên pêwîst
DocType: POS Profile,POS Profile,POS Profîl
DocType: Journal Entry,Write Off Entry,Entry Entry
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhênerê din ji Rêveberê Rêveberê Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebirê Bexdayê li Bexdayê bikin.
DocType: Asset,Insured value,Nirxên sîgorteyê
DocType: Quotation Item,Against Docname,Docname li dijî
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Wek ku materyalên hilberê hebe hema hema hejmar e, lê hewce ne hewce ye ku daxwaza materyalê çêbikin. Heke hûn dixwazin daxwaza materyalê materyal bikin, bi kerema xwe <b>binçavkirina kontrola projeya heyî ya heyî ya berbiçav bibînin</b>"
DocType: Packed Item,Prevdoc DocType,Doktoriya Dawid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} binivîse navnîşan ji hêla {1} ve têne hilandin
DocType: Variant Field,Variant Field,Qada variant
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,URL binivîse navnîşan an şîfreya Shopify
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Hesabê bankê nikare navê {0}
DocType: Terms and Conditions,Terms and Conditions Help,Alîkariya Şert û Conditions
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Ji Ji dûr ve
DocType: Production Plan Item,Product Bundle Item,Item Bundle Product
DocType: Student Group,Group Based On,Li ser Bingeha Koma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Destûra Pirrjimar Pirrjimar Pirrjimar
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Nirxandina pejirandinê
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Qanûna Veguhestinê tenê tenê ji bo firotanê
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Rêjeya firotanê
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Xizmetiyê tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
DocType: Vehicle,Chassis No,Chassis No
DocType: Employee,Default Shift,Default Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Şirketek Nirxandin
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Dariya Bill Bill Material
DocType: Article,LMS User,LMS Bikarhêner
DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Li karmendê karê çalakiyê
DocType: Email Digest,Open Quotations,Quotations Open
DocType: Cash Flow Mapper,Section Footer,Pace
DocType: Lead,Next Contact By,Têkilî Next By
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Hêza Pending
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Hilbijêrin Numreya Serialê hilbijêre.
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,guhertin
DocType: Pricing Rule,Qty,Qty
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neteweya Net Neteweyek (A) - (B)
,Material Requests for which Supplier Quotations are not created,Pêdivî ye ku Pêdivî ye ku ji bo Bendavên Quotations ne tên afirandin
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Dema ku lêpirsîna quiz.
DocType: GST Account,GST Account,Account GST
DocType: Pricing Rule,For Price List,Ji bo bihayê bihayê
DocType: GoCardless Mandate,GoCardless Mandate,Birêvebiriya GoCardless
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Vegereya Veguhûna WIP Warehouse vekin
DocType: Training Event Employee,Feedback Submitted,Feedback Submitted
DocType: Cheque Print Template,Primary Settings,Settings
DocType: Amazon MWS Settings,Customer Type,Tîpa Kirrîn
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-YYYY-
DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
DocType: Territory,Parent Territory,Parent Territory
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salary Slip
DocType: Payroll Entry,Payroll Frequency,Frequency Payrollency
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Row # {0}: Operation {1} ji bo karanîna {2} qty ya qutî ya di Work Order {3} de temam nekir. Ji kerema xwe bi rewşa karta karê {4} karbidestiya nûjen bikin.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}"
DocType: Products Settings,Home Page is Products,Serûpel Rûpelê ye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Calls
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referans # {0} dated {1}
DocType: Guardian Interest,Guardian Interest,Guardian
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemî firotina firotanê ve hat afirandin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonetî
DocType: Stock Entry Detail,Stock Entry Detail,Navnîşana Stock Entry Detail
DocType: Email Digest,Sales Orders to Bill,Birêvebirina Bazirganî Bill
DocType: Company,For reference only.,Ji bo referansa tenê
DocType: GL Entry,GL Entry,GL Entry
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: mihrîcanê pêwîst e ku {1}
DocType: Expense Claim Detail,Sanctioned Amount,Amûdê
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Barkirina Navnîşa Navnîşa Navnîşan ji kêmtir 1
DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab
DocType: Grant Application,Grant Application,Serîlêdana Grant
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,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 hejmara 0-100 dûr bistînin
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
DocType: Sales Person,Parent Sales Person,Kesê Mirovan Parêzer
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Hemû mijarên ji {0}
DocType: Student Group Creation Tool,Get Courses,Bersiv bibin
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Divê Qty be 1, wekî ku materyalek xelet e. Ji kerema xwe ji bo qutiyek pirjimêr bikar bînin."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Karên saetan yên jêrîn ku Nerazî ne diyar kirin. (Zero to disable)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê nîwanên tenê tenê di veguhestinê de ne
DocType: Grant Application,Organization,Sazûman
DocType: Fee Category,Fee Category,Category Category
DocType: Batch,Batch ID,Nasnameya Batch
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger hatiye afirandin nabe ku belgeyeke erê nabe.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Vebijêrk Ev Month
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} bi 3 {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Herin Berzê
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
DocType: Volunteer,Morning,Sib
DocType: Quotation Item,Quotation Item,Item Quotation
apps/erpnext/erpnext/config/support.py,Issue Priority.,Pêşniyara meseleyê
DocType: Journal Entry,Credit Card Entry,Karta Krediyê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana jêbirinê {2} ji {3}"
DocType: Journal Entry Account,If Income or Expense,Heke dahat an lêçûn
DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Navnîşan tê bikaranîn ku Dabeş Bacê di danûstandinan de.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Herin Xerîdaran
DocType: Student Group,Set 0 for no limit,0 ji bo sînor tune bike
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Hesab {2} e ku ne
DocType: Repayment Schedule,Payment Date,Dîroka Paydayê
DocType: Asset Maintenance Task,Assign To Name,Navnîşan Bi navê
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Baweriyê: Qeydkirina Girtî Qty Ji Min Qanûna Min Qty kêmtir e
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM û BOM ya nû ne dikarin ne
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Crops &amp; Lands
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr nikare vala an qada nebe
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
												fullfill Sales Order {2}",Nikarî Serial No {0} ya item {1} nayê ku ew bi \ &quot;tije \ Nîveka firotina firotanê {2}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Records Fetching ...
DocType: Delivery Stop,Contact Information,Agahî Têkilî
DocType: Sales Order Item,For Production,Ji bo hilberînê
DocType: Serial No,Asset Details,Agahdariyên Agahdariyê
DocType: Restaurant Reservation,Reservation Time,Wextê rezervan
DocType: Selling Settings,Default Territory,Default Territory
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Daxuyaniya Max Maxî ji bo pirtûkê: {0} ye {1}%
DocType: Product Bundle,List items that form the package.,Lîsteyên ku lîsteya pakêtê binivîsînin.
DocType: Payment Request,Amount in customer's currency,Amûr di pereyê karsaziyê de
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ji Harmendên Kirîna Bargiran bibin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finding links linked
DocType: Project,Expected End Date,Dîroka Dawîn Expected End
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Rêjeya danûstandinê nikare 0 an 1
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Navenda Enstîtuya
DocType: Serial No,Asset Status,Status Status
DocType: Salary Slip,Earnings,Earnings
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Gelek Paid Amûdê
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,To Warehouse
DocType: Appraisal,Total Score (Out of 5),Bersîv (Ji 5 ji 5)
DocType: Journal Entry,Accounts Receivable,Accounts Recailable
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Guherandinên Guherandin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî ku Daxuyaniya \ Serial Serialê bête zêdekirin tête zêdekirin.
,Invoiced Amount (Exclusive Tax),Amûdayê Amûre (Baca Xwerû)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Rewş nikare wekî xwendekar {0} bi pêwendiya xwendekaran re girêdayî ye {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Pûçeyên nifşkirî ye ku divê cureyê derketinê {0}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import Import and Settings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, wê paşê dê mişterî dê bixweber bi bernameya Loyalty re têkildar bibin (li ser parastinê)"
DocType: Account,Expense Account,Hesabê mesrefê
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Dema ku berê veguherîna destpêka dema ku Karmendê Check-in tê dayîn ji bo beşdarî tête kirin.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Têkilî bi Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vebijêrk çêbikin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Request Payment already exists {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karmendê li ser xilaskirina {0} divê divê &#39;Left&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pay {0} {1}
DocType: Company,Sales Settings,Setups Sales
DocType: Sales Order Item,Produced Quantity,Hêjeya hilberîn
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Daxwaza daxuyaniyê ji hêla girêdana jêrîn ve bitikînin
DocType: Monthly Distribution,Name of the Monthly Distribution,Navbera belavkirina mehane
DocType: Production Plan,Get Raw Materials For Production,Ji bo hilberîna hilberan
DocType: Employee,New Workplace,Work Work New
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL"
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Navê navnîşê
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Hesab {0} bi şirketa {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vebijêrkên Payment
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Şirket hilbijêre
DocType: Material Request Plan Item,Material Request Type,Request Request Type
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Nasnameya Endamê
DocType: Issue,Raised By (Email),By Raised (Email)
DocType: Employee Health Insurance,Employee Health Insurance,Sîgorteya tenduristiyê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Dema serîlêdanê nikarin heyama dravê derveyî
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Heke neheqkirî, tiştê ku di şîfreya firotanê de dê nayê dîtin, lê dibe ku di navgînên îmtîhanê de tê bikaranîn."
DocType: Healthcare Settings,Registration Fee,Fee-Registration
,Produced,Produced
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,spî
DocType: Clinical Procedure,Procedure Template,Şablon
DocType: Account,Frozen,Qeşa girtî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Pirtûka lêgerîn ji bo tiştê {0} li lîsteya nirxê {1}
DocType: Student Admission,Publish on website,Li ser malperê çap bikin
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ev malpera malpera xwe ya ji hêla ERPNext ve hatiye çêkirin
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Daxuyaniya Pevçûnê ya Daxuyaniya Bexdayê
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Na karan tune
DocType: Delivery Note,Print Without Amount,Pirtûka çapkirinê
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Rêvebirên kirînê ji bo veberhênanê.
,Reserved,Rûdaw
DocType: Employee,Notice (days),Şertê (rojan)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Account Accounting Up
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
DocType: Contract,Unsigned,Unsigned
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Roja ku li ku hûn ji bo derketinê ve tê dayîn, betlaneyê ne. Hûn hewce ne ji bo derketina we."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Gelek Kirînê Kirîna Kirê
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Destûrdan
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,No updates
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Ji bo {0} bi serkeftî
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Rapora Nirxandinê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ji bo ku hûn neçar kirina Qanûna Prensîpê li ser veguhastineke taybetî, divê hemû rêbazên bihûrkirina bicîhkirinê divê qedexekirin."
DocType: Company,Default Deferred Revenue Account,Account Revenue Deferred Deferred
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Agahdariya donor
DocType: Authorization Rule,Customerwise Discount,Discount Customer Discount
DocType: Stock Ledger Entry,Outgoing Rate,Çavdêriya Derkeve
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe, heya yekem yek yek rêzek amûreyê, Hejmara Destûra Bargê û Heftê Daxwazin hilbijêrin"
DocType: Asset Category,Asset Category Name,Navnîşa Navneteweyî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Divê belge belgeyê bişînin
,Employee Advance Summary,Karmendê Pêşveçûn Pêşveçûn
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Ji kerema xwe re agahdariyên çewtiyê yên der barê şîfreyê de binivîse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Reason
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensiyatîfa kêm
DocType: Authorization Rule,Applicable To (Designation),Serdar (Serwarkirina)
DocType: Tax Rule,Billing City,Bajarê Billing
DocType: Item,Is Customer Provided Item,Mêvanê Pêwîste Têkilî ye
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Şablonên bargiran û bargayên kirînê
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Fee Schedule,Total Amount per Student,Bi tevahî hejmara xwendekaran
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Apparel &amp; Accessories
DocType: Compensatory Leave Request,Work From Date,Work From Date
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Hevkariya Projeya Rêveberiyê
DocType: Student Attendance Tool,Student Attendance Tool,Tool Tool Attendance
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Pêvajûkirinên Qeydkirî
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Ne pejirandin bibînin:
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC Amount
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Agahdarî bikin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn ji hêla tevahî heqê heqê mezintirîn mezintir be
DocType: POS Item Group,Item Group,Giştî ya Giştî
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Niha tu firotek li her warehouse tune
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe hilbijêre (Vê 900px bi 100px bi hevalbendê malpera xwe biparêze)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} ji bo Serial Nos saz nakin. Column must be blank
DocType: Company,Default Values,Nirxên standard
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Vebijêrk {0} nikare bistînin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debît divê hesabê hesab be
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dîroka Peymana Dîroka îro ji kêmtir be.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Gerînendeya Navîn li Company Company {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nerazîbûna vê pakêtê. (otomatîk wekî wek kûya neteweyî ya nirxandin)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Ji bo kopîkirina variantê <b>{0}</b> zeviyê xilas nekin
DocType: Payment Term,Month(s) after the end of the invoice month,Piştî dawiya mehê ya mehê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Karker bibin
DocType: Student,Leaving Certificate Number,Nimreya Sertîfîkaya Leşkerkirinê
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Ne Dibe
DocType: Company,Unrealized Exchange Gain/Loss Account,Hesabê Pevçûn / Pevçûnê ya Unrealized
DocType: Employee,Relieving Date,Dîroka Reza
DocType: Plant Analysis,Plant Analysis Criterias,Çareseriya Çandî Criterias
DocType: Leave Block List Date,Leave Block List Date,Dîroka Block List Leave Leave
DocType: Payment Entry,Receive,Wergirtin
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Dîroka Rel Reling Divê Ji Dîroka Tevlêbûnê mezintir be
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Çewtiya: id idek nayê?
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 Bûrên BOM yên ku li kar tê bikaranîn BOM a taybetî ye. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; li gorî BOM-ya nû ye. Ew di hemî BOM-ê de bihayên nûtirîn nûjen dike."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabê dahat, Ji Dîrok û Dîroka Destûr e"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Amûra Bingehê
DocType: Sales Invoice Advance,Sales Invoice Advance,Pêşniyarên bargêrîna firotanê
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Bi rêya Înternetê agahdar bike
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Ji bo Komîsyona Civata Giştî ya Dibîrkirina Karûbar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Rêvebir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Piçikên Expired
DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
DocType: Job Offer,Accepted,Qebûl kirin
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Hûn ji bo pîvanên nirxandina nirxên xwe ji berî nirxandin.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Nîşeyên Batch Hilbijêre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dîrok (Rojan)
DocType: Student Batch Name,Batch Name,Navê Batch
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Mezin
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry Entry for {0}: {1} tenê di nav pereyê de çêbibe: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Reason for holding:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Creating Fee Failed
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; qedexekirin
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qualî Qty Piştî Piştî Transaction
DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Tree Tree Service
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bawên bundle li dema firotanê.
DocType: Payment Reconciliation Payment,Allocated Amount,Amûrkirî vekirî
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dîrok&#39; pêwîst e
DocType: Email Digest,Bank Credit Balance,Balance Credit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Amûdê Amûdê bide
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin
DocType: Purchase Invoice,Additional DIscount Percentage,Perê Dîskera Dîmscount
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandina belaş.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Baweriyê: Pergalê dê ji hêla lêgerînê ve ji hêla şîfre {0} di {1} de hejmar e
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
DocType: Agriculture Task,Task Name,Navê Task
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dîroka Stock Entries ji bo karûbarê kar ji bo xebitandin
,Amount to Deliver,Amûr to Deliver
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Şirket {0} nîne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naverokên Daxuyaniya Pîroz nehat dîtin ku ji bo peyda tiştên girêdanê.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Xwendekarên di dilê xwe de ne, xwendekarên te her tiştî bikin"
DocType: Company,Company Logo,Company Logo
DocType: Content Question,Question Link,Question Link
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pêwîste Derbarê Serdanek Vegerîna Derveyî Vegerîn
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Notes
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,Items found {0}.
DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî
DocType: Maintenance Visit Purpose,Work Done,Karê Kar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Çalakên rûniştinê {0}, ji ber ku Karmendê bi kesên Kesan ve girêdayî ne girêdayî nasnameyek nîne {1}"
DocType: Student Guardian,Father,Bav
,Purchase Order Items To Be Received,Bêriya Birêvebirina Bawerên Kirînê
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û kredî ne ji bo {0} # {1} wekhev. Cûda {2} ye.
DocType: Marketplace Settings,Custom Data,Daneyên Taybetiyê
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Dema ku hûn ji Biryara Kirîna Bawer bipeyivin, gotinên di binçavkirinê de xuya bibin."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Baca bilezê rastîn dikare di nav rêjeya navîn de di nav rêza {0}
DocType: Lab Test Template,Compound,Çand
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Li gorî ku kîjan pereyê pargîdanî tête veguhastin li ser bingeha bazara firotanê
DocType: Lead,Converted,Converted
DocType: Email Digest,New Income,Hatina Nû
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers Processing
DocType: Support Settings,Allow Resetting Service Level Agreement,Alîkarê Peymana Lênêrînê ya Destûra Sazkirinê Destûrê bide
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ji kerema xwe koda kodê binivîse ku bile no
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
DocType: Employee Property History,Employee Property History,Dîroka Xweseriya Xweser
,Requested Items To Be Ordered,Daxwazin Bêguman Tête kirin
DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Bêyî Bêyî Pêwîstin bi qeydên Daxwaza Destûra Pêdivî ye
DocType: Purchase Invoice Item,Expense Head,Head Expense
DocType: Employee,Reason for Resignation,Reason Ji bo Hilbijartinê
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fetch Subscription Updates
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Heqê Paidê + Nîşan Bixwe Amûr ji Big Grand Ji mezintirîn mezintir be
DocType: Asset Repair,Error Description,Çewtiya çewtiyê
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirmendê Xweser
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Invoice New
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Bersiv nîne
DocType: Shopify Settings,Sales Order Series,Sermonê ya Sermuda
DocType: Accounts Settings,Automatically Fetch Payment Terms,Xweseriya Xweseriya Xweseriyê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Vê nimûneya pargalê ya ji hejmara hejmara hejmara hejmara hejmara hejmara an jî hejmarê hejmar nîne
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Bênav
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Ji kerema xwe şirket hilbijêre
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Daneyên danûstendina Mamosteyê, dibe ku hinek demekê bigirin"
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-YYYY-
DocType: Item,Customer Items,Giştî
DocType: Program Enrollment,Enrolled courses,Kursên navnîşkirî
DocType: Lab Prescription,Test Code,Kodê testê
DocType: Purchase Taxes and Charges,On Previous Row Total,Li Row Row
DocType: Student,Student Email Address,Navnîşana Şîfreya Xwendekarê
,Delayed Item Report,Şîrovekirina Ameyê
DocType: Academic Term,Education,Zanyarî
DocType: Supplier Quotation,Supplier Address,Address Address
DocType: Salary Detail,Do not include in total,Bi tevahî nabe
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir jêderan pirtirkêmtirîn saz bikin.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tune
DocType: Purchase Receipt Item,Rejected Quantity,Pîvana Rejected
DocType: Cashier Closing,To TIme,To TIme
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Giştî ya Koma Giştî ya Rojane
DocType: Fiscal Year Company,Fiscal Year Company,Şirketa Fiscal Year
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Divê belgeya alternatîf divê wekî kodê kodê ne
DocType: Payment Schedule,Payment Term,Termê dayîn
DocType: Quality Action,Quality Review,Nirxandina Kalîteya
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Li Stock Qty
DocType: Material Request Plan Item,Customer Provided,Têkilîner
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
DocType: Item,Inventory,Agahdariyê
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Heke ku Mode ya Veguhestina Rêwîn e ye, heya pêwîst e ID yan wesayîta GST-ê ye"
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Niştecîhên Teva Allocated
DocType: Chapter,Members,Endam
DocType: Fees,Student Details,Agahdariya Xwendekaran
DocType: Account,Fixed Asset,Assisted Asset
DocType: Cheque Print Template,Has Print Format,Format Format
DocType: Training Result Employee,Training Result Employee,Karkeriya Perwerdehiya Perwerdehiyê
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Hesabê zarokê bi zarokê nabe ku wek birêve bibin
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Birêvebirina Daîreya Kirê
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiyê de di karê &#39;{0}&#39; de mezintir e
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Kredê Net Ji Xerca Neteweyî
DocType: Quiz,Enter 0 to waive limit,0 binivîse ku ji bo sînorkirina sekinandinê
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Ji Dem Ji Dem Dem Dema Ji Ber Dêmtir be
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Publishers Newspaper
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pêdivî ye Destûra Hesabê Payable {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Check Checks and Deposits to clear
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna pêvajoya heman blovanê planan bi xwe re heye
DocType: Vehicle,Natural Gas,Gaza natûral
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,No Serial No {2} nehat dîtin
DocType: Hub User,Hub Password,Şîfreya Hub
,Bank Reconciliation Statement,Danûstandinên Bankê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Guhertoya Net Neteweyek Neteweya Neteweyî
DocType: Payment Request,Paid,Dayîn
DocType: Maintenance Visit,Completion Status,Status Completion
DocType: Job Card,Transferred Qty,Qty Transfer
DocType: Healthcare Service Unit,Occupied,Occupied
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Daxuyaniya {0} ve ve hatî çêkirin
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Failed to malperê
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Opportunities by lead source
DocType: Grading Scale Interval,Grading Scale Interval,Navnîşa Scale Navîn
DocType: Education Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin
DocType: Student Report Generation Tool,Student Report Generation Tool,Tool Tool Generation Generation
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Gotinên din ên din, hewldanên girîng ên ku di navnîşan de diçin."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)"
DocType: Task,Weight,Pîvan
DocType: Staffing Plan Detail,Current Count,Hejmar Hejmar
DocType: Sales Team,Incentives,Kişandin
DocType: Program Fee,Program Fee,Fee Program
DocType: Delivery Settings,Delay between Delivery Stops,Between Between Delivery Stops
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stock Stocks Freeze Than [Days]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Disc Disc Promotional Product Discount
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Pêşniyariya pêşî ya berê berê ye
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
DocType: POS Closing Voucher,Total Collected Amount,Giştî Hatin Collected
DocType: Course,Default Grading Scale,Default Grading Scale
DocType: POS Profile,Allow user to edit Discount,Destûrê bikar bîne ku bikarhênerê dakêş bikin
DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî
DocType: Volunteer,Weekends,Weekend
DocType: Employee,Health Details,Agahiya tenduristiyê
DocType: Employee Education,Graduate,Xelasker
DocType: Asset Maintenance Task,Asset Maintenance Task,Taskona Binesaziya Giştî
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Entry Order
DocType: Request for Quotation Supplier,Download PDF,Daxistin PDF
DocType: Bank Transaction,Unallocated Amount,Naveroka Unallocated
DocType: Travel Itinerary,Rented Car,Car Hire
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sermaseya Înfiroşa Bazirganiyê
DocType: Subscription,Plans,Plansan
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Amount Landed Cost Voucher
DocType: Student Log,Medical,Pizişkî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Hesab {0} ye
DocType: Project,First Email,Yekem email
DocType: Supplier Scorecard,Criteria Setup,Critîsyonê
DocType: Crop,Yield UOM,UOM
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Mesrefên Xizmet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Navnîşan No &amp; Reference Dîrok ji bo {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,Per Day Amûre Dabeşkirina Per Day
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (Ji bo Serdana Serdana Xwendegehê)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Li gorî beşa 17 (5)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Rojên Kredê nikare hejmarek neyînî ne
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Berhemkarê Yekem çend caran ketiye
DocType: Customs Tariff Number,Tariff Number,Hejmara Tariff
DocType: Plant Analysis Criteria,Maximum Permissible Value,Value Maximum Permissible
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Endamên Stock Stocks
DocType: Opportunity,Opportunity Amount,Amûdê Dike
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Ameya Kirînê ya Kirînê
DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Şertên Fîlm
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Bi Group-Non-Group
DocType: Student Guardian,Mother,Dê
DocType: Issue,Service Level Agreement Fulfilled,Peymaneka Rêjeya Xweyê
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Xercê Dravê
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
DocType: Shipping Rule,Fixed,Tişt
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
DocType: Quality Review,Additional Information,Agahî
DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ji şirketa heyî ya hilbijêre ji bo Hilberên Hesabê hilbijêre
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Active Leads / Customers
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 match match.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sports
DocType: Employee Advance,Claimed Amount,Amûdê ya qedexekirin
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Çareseriya Piyawan Nirxandinê
DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Dema ku hûn şîfreya firotanê bistînin, gotinên di binçavkirinê de xuya bibin."
DocType: Sales Invoice,Sales Team1,Tîm Sales Sales1
DocType: Work Order,Required Items,Pêdivî ye
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,BİXWÎNE ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier Invoice Number Uniqueness
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sub Assemblies Search
DocType: Rename Tool,Type of document to rename.,Vebijêrk belgeya nûjenkirinê.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Alîkariya ku hûn karsaziyê bistînin alîkarî, hemî têkiliyên xwe û hem jî wekî rêberiya we zêde bikin"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Lêçûnên rasterast
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Înternetê Înternetê
DocType: Customer,Account Manager,Rêveberê Hesabê
DocType: Amazon MWS Settings,BR,BR
DocType: Item,Warranty Period (in days),Wextê Şertê (rojan)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ti tişt nehat dîtin.
DocType: Item Attribute,From Range,Ji Range
DocType: Clinical Procedure,Consumables,Consumables
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; û &#39;timestamp&#39; pêwîst e.
DocType: Purchase Taxes and Charges,Reference Row #,Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe &#39;Navenda Krediya Bexdayê&#39; li Kompaniyê binivîse {0}
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ya ji M Amazon-MWS ve vekin.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Karên ku li Dalf Half Dayê tête nîşankirin (Zero to disable)
,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe ya yekem {0} hilbijêrin
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji bo reklama karker biafirîne
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 bi kodê ya variant tête girêdayî ye. Ji bo nimûne, heger kurteya we ya &quot;SM&quot; ye, û koda kodê &quot;T-SHIRT&quot; e, wê kodê ya variant dê bibe &quot;T-SHIRT-SM&quot;"
DocType: Support Settings,Track Service Level Agreement,Peymanê Rêjeya Rêwîtiyê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike"
DocType: Purchase Invoice Item,Quality Inspection,Teftîşa Kalîteyê
DocType: Account,Root Type,Tîpa Root
DocType: Journal Entry,Write Off Based On,On Off Based Based
DocType: Lab Test,Report Preference,Rapora Raporta
DocType: Products Settings,Products Settings,Sîstema hilberan
DocType: Amazon MWS Settings,Synch Taxes and Charges,Tendurist û Bargên Synch
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Bi tevahî hejmar nabe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr)
DocType: Employee,Company Email,Şîrketê Email
DocType: Shopping Cart Settings,Show Stock Quantity,Qanûna Stock Stock Show
DocType: Student,A-,YEK-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Hesabê {0} di şirketa zarokan de {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Dîroka Servekirinê Divê Ji Dîroka Tevlêbûnê mezintir be
DocType: Restaurant Order Entry,Add Item,Item Add
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sick Leave
DocType: Lab Test,Lab Test,Test test
DocType: Account,Accumulated Depreciation,Bersavkirinahevkirin
DocType: Support Search Source,Source Type,Tişteya Çavkaniyê
DocType: Department Approver,Department Approver,Dezgeha nêzî
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qeqkirî + Qe Qe Qew Divê Jêkûpêk ji bo Hilbijartina Pirtûka Pêdivî ye {0}
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Deynên bihêle
DocType: Bank Account,Address HTML,Navnîşana HTML
,Stock Projected Qty,Stock Project Qty
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Şîrove tune
DocType: Sales Invoice,Change Amount,Amûdê biguherîne
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Ameya Daxuyaniyê binivîse
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Naveroka ku ji bo veguherînê nîne
DocType: Work Order,Actual End Date,Dîroka Actual End
DocType: Loyalty Point Entry,Loyalty Point Entry,Entity Entity Entry
DocType: Travel Itinerary,Train,Tirên
DocType: BOM Explosion Item,BOM Explosion Item,BOM teqîn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Berpirsiyarên Inward (ji berpirsiyariya berbiçav
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} di tabloya danûstandinê de nehat dîtin
DocType: Stock Entry,Total Incoming Value,Nirxa Tevgerê
DocType: Bank Transaction Payments,Bank Transaction Payments,Paydayîna Paydayê
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Varehouse hilbijêre ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tîpa Business
apps/erpnext/erpnext/config/buying.py,All Addresses.,Hemû Navnîşan.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Bi kar bikin &#39;Bikaranîna Kirîna kirîna Kartê&#39;, wekî Kart Shopping Shopping tête kirin û hema hema heya ku ji bo Karteya kirînê ya herî kêm ya bacê ye"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Ji kerema xwe Kurs
DocType: Taxable Salary Slab,Percent Deduction,Perçûna Perçeyê
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Gelek hilberîna hilberê Zero ji hêla Zero ne
DocType: Share Balance,To No,To No
DocType: Leave Control Panel,Allocate Leaves,Niştecîhên Niştecîh
DocType: Assessment Result,Student Name,Navê Şagirt
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plana serdanên parastinê.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Daxuyanîya Pêwîstnamên jêrîn bi otomatîk li ser asta re-armanca li ser rakirin
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Heke Sekreterê mehane ya li ser PI-ê ve hatî dagir kirin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Dijwar lîstin
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Bus Number
DocType: Tax Rule,Purchase Tax Template,Şablon
DocType: Production Plan,Material Request Planning,Request Request Plans
DocType: UOM,Check this to disallow fractions. (for Nos),Vê çavkaniyê bidin ku ji bendavên neheq bikin. (ji bo Nos)
DocType: Retention Bonus,Bonus Payment Date,Dîroka Bonus Payment
DocType: BOM,Operating Cost,Operasy Cost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,"Li gor danûstandinên li ser hilbijêre, hilbijêre"
DocType: Homepage,Tag Line,Line Line
DocType: Customer,From Lead,Ji Rêberê
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Sala Hatîn / Gelek Lînansê (Credit)
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
DocType: Quality Procedure,Parent Procedure,Prosesa Parent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Vekirî veke
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
DocType: Production Plan,Material Request Detail,Pêdivî ye
DocType: Shift Type,Process Attendance After,Pêvajoya Pêvajoya Pêvajojê
DocType: Material Request Item,Quantity and Warehouse,Gelek û Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Di navnîşên têketinê de tête navnîşan {1} {2}
DocType: Loyalty Point Entry,Loyalty Program,Program
DocType: Lost Reason Detail,Opportunity Lost Reason,Opozîsyonê winda bûye
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Heke ku şîrket şirketek hûrgelan e
DocType: Patient,"Allergies, Medical and Surgical History","Alerjî, Dîrok û Tenduristî ya Surgical"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Stock Capital
DocType: Share Transfer,From Folio No,Ji Folio No
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Bawer
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Bigere Bigere
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Gelek Leaves
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Rêjeya kirînê ya dawî
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Ji kerema xwe sifrê hilbijêre
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Heya Ji
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Nîşeyên Loyalty dê ji karûbarên kirînê (bi rêya Sales Sales), ji hêla faktora kolektîfê ve tê hesab kirin."
DocType: Setup Progress Action,Min Doc Count,Count
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Mijarek {0} divê pirtûkek ne-stock be
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Account Account
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Vegere Group
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin"
DocType: Fiscal Year,Companies,Şirketên
,Minutes to First Response for Opportunity,Ji bo Opozîsyonê Ku Mersûmên Pêşîn Ya Pêşîn
DocType: Hotel Room Amenity,Hotel Room Amenity,Amenity Hotel Room
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Invoices for Costumers.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No Plansing Staffing for this Designation
DocType: BOM Update Tool,Current BOM,BOM ya heyî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Cost Updated
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Mirov dikare yek ji beşdarî bernameyek dilsoz be.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Kirêdar qedexe nekin.
DocType: Grant Application,Grant Application Details ,Agahdariya Serdanekirinê
DocType: Purchase Invoice,Apply Additional Discount On,Li Daxistina Pirtûka Pirtûka Pêdiviya
,Sales Partner Commission Summary,Komîsyona Hevpeymana Hevkariyê
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Daxuyaniya cureyê divê ji yek ji {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Entry Entry already exists
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Naveroka Karkeran nehat afirandin
DocType: Assessment Plan,Grading Scale,Scale Grading
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Mesrefên bazirganiyê
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Dîroka Peywendê Pêşîn Dibe ku di demek berê de ne
DocType: Shopify Settings,Webhooks Details,Agahiyên Webhooks
DocType: Authorization Rule,Authorization Rule,Desthilatdariya Destûrê
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Agahdariya şoreşa dilxwaz.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ev hejmara dawîn bi veguhastina vê veguherînê hate afirandin
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopiyên Variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
DocType: Question,Single Correct Answer,Bersîvek rastîn
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûra Pirrjimar Pirrjimar Li hember Armanca Kirîna Mirovan Bikin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Heke kontrolkirin, hejmara bacê dê wek berê ji hêla Print Print / Ameya çapkirinê ve tê de tête tête binirxandin"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Dîroka dubare ye
DocType: Pricing Rule,Party Information,Agahdariya Partiya
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debtors ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendek ji karmendê xwe bigire
DocType: Shift Type,Enable Exit Grace Period,Demjimêra Xweşînek Derkeve
DocType: Expense Claim,Employees Email Id,Karmendên E-Mail
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
DocType: Woocommerce Settings,Tax Account,Hesabê Baca
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Tiştek Amûr Paid
DocType: BOM,Website Specifications,Specification Website
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Ji ji pisporek jêrîn Schema Komelê, Xeletî û Nil ne"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Ma tu dixwazî beşdarî nûjen bikin? <br> Present: {0} \ <br> Nerazîbûn: {1}
DocType: Leave Control Panel,Employee (optional),Karmend (alternatîf)
DocType: Purchase Invoice,Supplier Invoice Details,Agahdariyên Bûxdariyê
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Mirovan {0} tê afirandin.
DocType: Company,Default Cost of Goods Sold Account,Hesabê Sîgorteya Xweser Kirêdar
DocType: Mode of Payment Account,Default Account,Hesabê Default
DocType: Purchase Invoice,Disable Rounded Total,Tevahî Gelek astengkirin
DocType: Contract,Signee,Signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Bazirganî bi veguherandina heyî ya veguhastin nikarin komê.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Her warehouse divê heman şirket in
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Daxuyaniya Dokument No
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ji kerema xwe {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe pêşnavê pêşî hilbijêre
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Birêvebirina Subcontracting
DocType: Activity Cost,Projects User,Projeyên bikarhêner
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable
DocType: Item Group,Item Group Name,Navê Giştî
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
DocType: Support Settings,Search APIs,APIs lêgerîn
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
DocType: Purchase Invoice,Supplied Items,Peyda kirin
DocType: Leave Control Panel,Select Employees,Karker hilbijêre
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Loan çêbikin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
DocType: Certification Application,Payment Details,Agahdarî
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Print û Branding
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku dê lîsteya hilberê hilberînan nîşan bide.
,Sales Payment Summary,Bargirtina Baca Bazirganiyê
DocType: Salary Component,Is Flexible Benefit,Baweriya Fehl e
DocType: GST Account,IGST Account,Account IGST
DocType: Shopping Cart Settings,Checkout Settings,Settings Checkout
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ji kerema xwe ji bo &#39;% s&#39; bargehê ji Kodê fînansî bike
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Dabeşkirina mehane ** alîkarî dike ku hûn bi meha mehê heger heger hûn di karsaziya we de seznameyê de belav bikin.
DocType: Guardian,Students,Xwendekar
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Daxwaznameya Mêjû {0} ji ber ku ji bo Vehicle Log ve hatî heye
DocType: Salary Component,"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 hilbijartin, nirxek nirxandin an vê beşdarî li wê nirxê wê nabe ku li ser kirina an kêmkirinê. Lêbelê, ew e ku hêja dibe ku ji hêla din ve girêdayî ye ku dikare zêde an jî kêm kirin."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Ji kerema xwe veqetandin
DocType: Sales Invoice,Is Opening Entry,Destpêk Çêde ye
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Dîroka nû ya nûve bike
DocType: Account,Expenses Included In Valuation,Mesrefên Têkilî Di Têlêkirinê de
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serial Numbers
DocType: Salary Slip,Deductions,Deductions
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
DocType: GSTR 3B Report,February,Reşemî
DocType: Appraisal,For Employee,Ji bo karmendê
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dîroka Demkî ya Actual
DocType: Sales Partner,Sales Partner Name,Navê Niştimanî Hevkariyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexdayê {0}
DocType: GST HSN Code,Regional,Dorane
DocType: Lead,Lead is an Organization,Lead rêxistinek e
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Ji kerema xwe veşartî ya yekem hilbijêre
DocType: Purchase Receipt Item,Accepted Quantity,Hêjeya qebûl kirin
DocType: Amazon MWS Settings,DE,DE
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Encamên lêgerîn
DocType: Item Default,Default Buying Cost Center,Navenda Bazirganiya Bazirganiya Default Default
DocType: Production Plan,Include Non Stock Items,In Stock Non Stock Items
DocType: Student,AB+,AB +
DocType: Upload Attendance,Upload Attendance,Tevlêbûna Tevlêbûnê
DocType: Drug Prescription,Drug Code,Qanûna Dermanê
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayên ku li ser lêçûnên bihêzkirina bicîhkirinê bicih bikin
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
DocType: Purchase Order,Supply Raw Materials,Raw Material
,Item-wise Price List Rate,Pirtûka Lîsteya Lînansê
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,Xwendin
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Dema ku hesabkirina betalkirinê de ji bo {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Ji kerema xwe an Nasnameya Bacê an Kodê Fînansî li ser Company&#39;s &#39;s s&#39;
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,No Serial Add
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Rêjeya firotanê
DocType: Payment Request,payment_url,pay_url
DocType: Delivery Note,Excise Page Number,Hejmarê Hejmarê
,Sales Partner Target Variance based on Item Group,Variance Target Variance Sales Partner li ser Giştî ya Giştî ye
DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
DocType: BOM Operation,Workstation,Karkeriyê
DocType: Plaid Settings,Synchronize all accounts every hour,Hemî her saetan hesab dike
DocType: Employee Boarding Activity,Task Weight,Task Weight
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Billing Year: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Hûn nikarin salê {0} naxwe. Sala Fiscal {0} di Guhertoya Globalên berê de hate diyarkirin
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Pirsgirêk kesan tune!
DocType: Company,Enable Perpetual Inventory,Pirtûka Bijartinê çalak bikin
DocType: Opportunity,Potential Sales Deal,Dezgehek Potential Sales Deal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Invoice Excise
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Travel Itinerary,Travel To,Travel To
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Beşdariya Mark
DocType: Shift Type,Determine Check-in and Check-out,Di binçavkirinê de Check-in û Check-out
DocType: POS Closing Voucher,Difference,Ferq
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Biçûk
DocType: Work Order Item,Work Order Item,Karê Karê Kar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Sales and Returns
DocType: Budget,Monthly Distribution,Belavkirina mehane
DocType: Quality Action,Quality Action,Çalakiya Kalîteyê
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progression Warehouse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Darmendiyên Darmendiyê
DocType: Program Enrollment Tool,New Academic Year,Salê New Academic
DocType: Sales Person,Name and Employee ID,Nasname û nasnameya karker
DocType: Subscription,Generate Invoice At Beginning Of Period,Destpêka Destpêka Destpêkirinê hilbijêre
DocType: Item,Minimum Order Qty,Qanûna Min Qty
DocType: Leave Block List,Block Holidays on important days.,Di roja rojên girîng de betlaneyên asteng bikin.
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentasyonê
DocType: Item Alternative,Alternative Item Code,Kodê Alternatîf
DocType: Sales Partner,Partner website,Malpera hevkariyê
DocType: Loan,Applicant,Namzêd
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Ji bo encamên ku tenê tenê yekane pêwist e, encama UOM û nirxê normal <br> Ji bo navendên UOMs û nirxên normal ên ku bi navnîşên navnîşên ku gelek pêkanîna pevçûnan hewce dike <br> Ji bo ceribandinên navnîşên ku beşên pirrjimar hene û encamên têkevin encamên têkildarî hene. <br> Ji bo tîmên testê yên ku ji bo grûpek testê tîmên din ve têne çêkirin. <br> Ne encam ji bo ceribandin û encama encam nîne. Her weha, testê Labê nehat afirandin. nimûne. Tiştek ji bo encamên Giştî yên Têne Tests."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Ji kerema xwe li Navenda Şiroveya Navenda Bendê ya Bexdayê bêje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pêşniyarên danûstendinê {0} divê ji berî şandina kirîna firotanê betal bike
DocType: Grant Application,Show on Website,Li ser Malperê bide nîşandan
DocType: Sales Invoice,Shipping Address Name,Navnîşana Navnîşanê Navnîşanê
apps/erpnext/erpnext/healthcare/setup.py,Drug,Tevazok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} girtî ye
DocType: Patient,Medical History,Dîroka Tenduristiyê
DocType: Expense Claim,Expense Taxes and Charges,Xercên Baca û Bargiran
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Hejmara rojan piştî roja bihayê vekişînê ji ber betalkirina betalkirinê an betalkirina betaleyê bête betal kirin
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Têgihîştinê Têkilî {0} hatibû şandin
DocType: Patient Relation,Family,Malbat
DocType: Work Order Operation,Updated via 'Time Log',Bi rêya &#39;Log Log&#39; veşartî
DocType: Quality Inspection,Sample Size,Sample Size
DocType: Bank Transaction,Reference Number,Hejmara Navnîşan
DocType: UOM Conversion Detail,UOM Conversion Detail,Determination Determination UOM
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Vebijandina veguhestina zevî Divê bêtir ji bilî {0}
DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdanek Xwendekarê ku &quot;Rewşa&quot; pejirandî &quot;dê di binê sîteyê de dê bê hilbijartin.
DocType: Task,% Progress,% Pêşveçûn
DocType: UOM Category,UOM Category,Kategorî UOM
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Agahdarî li ser malperê çap bikin
DocType: Chapter,Meetup Embed HTML,Meetup HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Ji kerema xwe ya yekem partiyê hilbijêre
DocType: Loan,Repayment Start Date,Repayment Date Start
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ji ber ku {0} sînor derbas dibe nayê nivîsandin
DocType: Procedure Prescription,Procedure Created,Procedure afirandin
,Serial No Warranty Expiry,Serial No Warranty Expiry
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Li Bexdayê Berevanîya Tevlêbûnê {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Guhertina POS Profîla
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Rêberê Create
DocType: Shopify Settings,Default Customer,Xerîdarê Default
DocType: Payment Entry Reference,Supplier Invoice No,Alîkariya Invoice Na
DocType: Pricing Rule,Mixed Conditions,Şertên Mixed
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ev UOM ya default e ku ji bo pirtûk û firotina firotanê tê bikaranîn. UOM betal &quot;Nos&quot; ye.
DocType: Payment Request,Mute Email,Email Email
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Peyv 2
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Rêjeyên Bacê yên li ser danûstandinên bi kar bînin.
DocType: Dosage Strength,Strength,Qawet
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} di hewceya {2} de hewceya vê veguhestinê tije bikin.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Raw Material of Deposit Based On
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Heke çalak, zeviya Termê Akademîk dê di navmalê Bernameya Navneteweyî de Nerast be."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Koma Koma Xwendekarê Bingeha Batch, Batchê ya Xwendekaran ji bo her xwendekar ji Bernameya Enrollmentê ve tê destnîşankirin."
DocType: Course,Topics,Mijarek
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Ji kerema xwe heya hilberînê
DocType: Crop Cycle,Linked Location,Cihê girêdanê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Numreya batchê ji bo maddeya {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ji bo {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} bi temamî bistîne
DocType: Payment Request,Inward,Inward
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Hemî Gotarên Binêra
DocType: Bank Reconciliation Detail,Payment Entry,Entry Entry
DocType: Payment Request,Recipient Message And Payment Details,Agahdariya Peyama Mûzgarkirin û Payment
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Şertên Girêdanê
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Hilbijartinê hilbijêre
DocType: Student Attendance,Student Attendance,Beşdariya Xwendekar
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Li ser FIFO bixweberî Serial Nos bixweber bike
,Available Qty,Qty Available
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Invoices Li ser Filters li ser bingehîn bistînin
DocType: Operation,Default Workstation,Karûbarên Bingehîn
DocType: Salary Slip,Salary Structure,Structural Salary
DocType: Products Settings,Enable Attribute Filters,Filters Attribute Enable
DocType: Member,Non Profit Member,Endamê Non Profit
DocType: Material Request Plan Item,Material Request Plan Item,Material Request Plan
DocType: Holiday List,Add to Holidays,Daxwazin vexe
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Sînor
DocType: Company,Transactions Annual History,Danûstandinên Navîn
DocType: Company,Delete Company Transactions,Têkiliyên Şîrketiyê jêbirin
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Dewletê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Dargehan
DocType: Healthcare Service Unit,Inpatient Occupancy,Occupasyona Inpatient
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ji kerema xwe ji pisporên xweya Xweserî veguherînin
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Koma Roll No
DocType: Asset Movement,To Employee,Xebatkar
DocType: Item,End of Life,Dawiya Jiyan
DocType: Lab Test Template,Sensitivity,Hisê nazik
DocType: Territory,Territory Targets,Armancên Herêmî
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ji bo karmendên jêrîn ji ber veguhestinê vekişînek, wekî nivîsandina dabeşkirina destûra xwe li dijî wan heye. {0}"
DocType: Quality Action Resolution,Quality Action Resolution,Çareseriya Kalîteya Kalîteyê
DocType: Sales Invoice Item,Delivered By Supplier,Delivered By Supplier
DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Hesabê hesab divê ji bo şîfre {0}
,Subcontracted Raw Materials To Be Transferred,Raw Materials Got To Transferred
DocType: Cashier Closing,Cashier Closing,Cashier Closing
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Peldanka {0} hatibû vegerandin
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN çewt Di navnîşana ku we ketiye we naxwaze GSTIN formatê ji bo UIN Mêvan û Niştecîhên OIDAR-Niştecîh bi hev re naxwazin
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ji bo vê barehouseê zarokê zarokan heye. Hûn nikarin vê pargîdaniyê nagire.
DocType: Diagnosis,Diagnosis,Teşhîs
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne
DocType: Purchase Invoice Item,Asset Location,Location
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Ji kerema xwe bigihîne hesabê navnîşan
DocType: Journal Entry,Total Credit,Tenduriya kredî
DocType: Certified Consultant,Name of Consultant,Navenda Şêwirmendê
DocType: Driver,License Number,Hejmara License
DocType: Program Enrollment Tool,Program Enrollment Tool,Bernameya Enrollment Program
DocType: Amazon MWS Settings,US,ME
DocType: Sales Order,Track this Sales Order against any Project,Li ser projeya vîdyaziya firotanê ya balkêş bike
DocType: QuickBooks Migrator,Authorization Settings,Settings
DocType: Homepage,Products,Berhemên
,Profit and Loss Statement,Daxuyaniya Zelal û Zorê
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Li dijî koda kodê {0} û hilberê {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Total Weight
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Gerrîn
,Stock Ledger,Stock Ledger
DocType: Volunteer,Volunteer Name,Navê Dilxwaz
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN çewt Yekem 2 hejmarên GSTIN divê bi hejmarek dewleta {0} bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re re hevkar bikin
DocType: Quality Inspection,Report Date,Dîroka Dîroka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Entry Journal Journal Entry Creating
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Gelek Pêwîstin Pêdivî ye
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM -YYYY-
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Mesrefên Dawî Hatîn
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% ji we re careke din xuya dike
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Warranty Claim,Service Address,Navnîşana Xizmet
DocType: Journal Entry,Remark,Bingotin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Kuştî ji bo navnîşan {4} di nav xaniyê {1} de naxwaze navnîşa navnîşan ({2} {3}
DocType: Patient Encounter,Encounter Time,Demjimêr Dike
DocType: Serial No,Invoice Details,Agahdariya Bexdayê
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Di heman demê de bêhtir hesabên di bin koman de têne çêkirin, lê navnîşan dikarin li dijî ne-Groups bêne çêkirin"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Stock Items
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Hejmara rûniştinê {1} nikare ji hejmarê bêhûreyî bêhtir {2}
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
DocType: Vital Signs,Body Temperature,Temperature Temperature
DocType: Customer Group,Customer Group Name,Navê Navê Giştî
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Gelek pelên dabeşkirî yên di dema deman de bêtir in
DocType: Homepage Section,Section Cards,Karta Karta
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Rêbazên ji bo mesrefên kirînê ve zêde bikin.
DocType: Item Price,Valid From,Ji Ji
DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging
DocType: Student Attendance,Absent,Neamade
DocType: Global Defaults,Hide Currency Symbol,Symbol Symbolê veşêre
DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxuyanîya Mûçeya Xweser bike
DocType: Supplier Quotation,Is Subcontracted,Vegerîn e
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ne tiştek hilberê ne
DocType: Employee Skill Map,Employee Skill Map,Karmendiya Kampanyayê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Bazirganî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ron # {0}
DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin
DocType: Staffing Plan,Total Estimated Budget,Bêjeya Estimated
DocType: Supplier Scorecard Scoring Standing,Standing Name,Navenda Standing
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Kursa Navneteweyî ji bo Xwendekarên Xwendekarê Xwendekarên Navneteweyî tête kirin
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} nikare piştî karûbarê karmendê karker {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",Pirsgirêk / Veguhastina pelan {0} Li Ser Serûpel {1} \ n ji hêla daxwaza xwestinê {2} ji hêla daxwaza xwestinê {3}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Ji kerema xwe {0}
DocType: Selling Settings,Default Customer Group,Koma Giştî ya Giştî
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Currency
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Pirsgirêka hilweşanê ye &quot;SO-WOO-&quot;.
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agahiya Hevdîtinê
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ji kerema xwe di 500 demjimêr de bêhtir tiştan biafirînin
DocType: Cash Flow Mapper,Section Header,Sernivîsê
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Products or Services
DocType: Crop,Perennial,Perennial
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Tezmînata Bêguman û Pêşveçûnê
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Pargîdaniya Dawîn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Alîkariya bacê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 ku Hilbijartina Nirxandina Rêjeya ji bo &#39;Rêjeya&#39; ji bo hilbijartin, wê dê lîsteya bihayê binivîse. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber ku bêtir dîsketê bê bikaranîn. Ji ber vê yekê, di bazaran de wek Biryara Bargiraniyê, Birêvebirinê û hûrdûrên din, ew dê li qada &#39;Rêjeya&#39; li ser qada &#39;Li Lîsteya Bêjeya Bêjeya&#39; ya berevajî."
DocType: Share Balance,Share Type,Tîpa Share
DocType: Agriculture Analysis Criteria,Soil Analysis,Analysis
DocType: Water Analysis,Water Analysis Criteria,Critîzyona Water Analîzmê
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Têbînî: Pelên niştecîhê {0} ji bo demên pêşî ve ji ber pelên {1} kêmtir ne
DocType: Salary Component,Deduction,Jêkişî
DocType: Accounts Settings,Over Billing Allowance (%),Bersaziya Deynî (%)
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Hûn nikarin şûnde nayê şandin ku nayê qedexekirin.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Pêşniyarên karker
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Profit / Zehfî (Credit)
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Ji bo vê bankê ya giştî ya windeyê winda ye
DocType: Employee Tax Exemption Category,Max Exemption Amount,Amûdê Max Maxemption
DocType: Timesheet,TS-.YYYY.-,TS-YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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.,Ji bo hilberên UOM yên cuda dê dê nirxê nebat (Net) Net Net. Bawer bikin ku Net Weight ji her tiştê di heman demê de UOM e.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Supplier Quotation
DocType: Item,Auto re-order,Auto re-order
DocType: Expense Claim,Total Advance Amount,Giştî ya Serkeftinê
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Dîroka Daxuyaniya {1} nikare beriya dahatinê {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Tenê tenê li dijî bêpeymaniyê pêdivî ye {0}
DocType: BOM,Thumbnail,Thumbnail
DocType: Production Plan Item,Planned Qty,Qty Plankirî
DocType: Tax Withholding Category,Rates,Nirxandin
DocType: Asset,Journal Entry for Scrap,Entry for Scrap
DocType: GL Entry,Voucher Detail No,Voucher Detail No
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Li ser Bingeha Variant Li ser guhertin
DocType: Task,Review Date,Dîroka Çavdêriya
DocType: Crop,Biennial,Biennial
DocType: Woocommerce Settings,Endpoints,Endpoints
DocType: Subscription Plan Detail,Plan,Pîlan
DocType: Employee Education,Year of Passing,Salê Passing
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Baca Bacê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Ji kerema xwe li Fermandarê Mamosteyê pereyê default default bike
DocType: Tally Migration,Processed Files,Daxistin pelan
DocType: Leave Type,Is Earned Leave,Vebijandin
DocType: Support Search Source,Search Term Param Name,Navê Termê Paramê
DocType: Sales Invoice,Time Sheets,Time Sheets
DocType: Installation Note,Installation Time,Wextê sazkirinê
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Templates of supplier variables variables.
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Produk an Xizmetiyek ku firotin, firotin an firotek vekirî ye."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Nasnameya Amûriyê ya Tevlêbûnê (ID-ê Biometric / RF-ê)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Dîtin û Çalakiyê
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ger hesabek zindî ye, lêgerîn bi bikarhênerên sînor têne qedexekirin."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Piştî paşveçûnê
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} divê çalak be
,GST Sales Register,Register GST Sales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Berwêra Înfiroşê Barkirî Berî Dîroka Peywendiyê mezintir be
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Armanca xwe bigirin
DocType: Supplier Scorecard,Notify Supplier,Notify Supplier
,GSTR-2,GSTR-2
DocType: Sales Invoice,Credit Note Issued,Têbînî Têbînî
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ev li ser vê setupê girêdayî hemû scorecards hene
DocType: Payment Order,Payment Order Type,Daxuyaniya Şertê
DocType: Account,Parent Account,Hesabê Parêzer
DocType: Maintenance Visit,Unscheduled,Unscheduled
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Material issue
DocType: Work Order,Use Multi-Level BOM,BOM-Bêra Bihêle bikar bînin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Qty ji bo {0}
DocType: Salary Slip,Loan Repayment,Deynkirina Lînansê
DocType: Employee Education,Major/Optional Subjects,Babetên sereke / navendî
DocType: Soil Texture,Silt,Silt
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Navnîşan Navnîşan û Têkilî
DocType: Bank Guarantee,Bank Guarantee Type,Tîpa Qanûna Bankê
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neheqê, qada tevahî &#39;field&#39; dê di nav ti veguhestinê de xuya nakin"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Ji kerema xwe ji bo şîrketek bankeya default default setup {0}
DocType: Pricing Rule,Min Amt,Min Amt
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta tendurustiyê ya bingehîn e û nikare guherandinê ne.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Heke karsaziya şirketa Rêveberiya Giştî ye.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Divê xerciyên Mezin ji sifir mezintir bibe ku ji bo berjewendiyên xwe bigirin
DocType: Production Plan Item,Planned Start Date,Dîroka Destpêk Dîrok
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Binesaziya Giştî
DocType: Lead,Interested,Interested
DocType: Purchase Invoice,Net Total (Company Currency),Net Niştimanî (Giştî Krona)
DocType: Salary Component,Depends on Payment Days,Li Rojên Paydayê girêdayî ye
DocType: Subscription,Taxes,Bacê
DocType: Bank Account,Bank Account,Hesabê bankê
DocType: Homepage Section,Section HTML,Beşa HTML
DocType: Sales Invoice,Packed Items,Packed Items
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Qanûna nirxên nû ya {0} têne afirandin
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Wergirt ({})
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Banking Investment
DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
DocType: Stock Settings,Default Item Group,Default Item Group
DocType: Sales Invoice Timesheet,Billing Hours,Saetên Billing
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
DocType: Pricing Rule,Margin Type,Tîrmehê
DocType: Purchase Invoice Item,Rejected Serial No,No Serial No Rejected
DocType: Stock Reconciliation Item,Current Amount,Pirtûka Dawîn
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Nirxên default default Setup for POS
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Lêbigere
apps/erpnext/erpnext/config/projects.py,Project Update.,Update Update.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tîpa Root pêwîst e
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Nerastkirin Failed
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ne ku tu ji bo {0} heta {1} ji bo danûstendina kêşeya {2} veguherînek nirxandinê nabe. Ji kerema xwe veguhastina peldanka paceyê biafirîne
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Billed
DocType: Purchase Invoice,Overdue,Demhatî
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Gelek tiştên ku piştî hilberîn / veguhastina ji naveroka hilberên raweyên dravê têne girtin
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Di veguhestina Înfiroşa Makseyê de vekin
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Têkiliyên POSê de
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Na karmend ji bo karûbarê xanî yê nirxê dît. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Gelek Gotin (Firotana Kredî)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage tije ye, ne rizgar kirin"
DocType: Chapter Member,Chapter Member,Beşa Endamê
DocType: Certified Consultant,Certification Validity,Sertîfîkaya Valahiyê
DocType: Share Transfer,Asset Account,Hesabê Assist
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY-
DocType: Delivery Settings,Delivery Settings,Settings
DocType: Email Digest,Receivables,Receivables
DocType: Crop,Annual,Yeksalî
DocType: Item Tax Template Detail,Tax Rate,Rêjeya bacê
DocType: Patient Encounter,Medical Coding,Coding Medical
DocType: Purchase Invoice,Total Quantity,Tevahiya Giştî
DocType: Asset,Comprehensive Insurance,Sîgorteya Berfireh
DocType: Purchase Invoice Item,Quantity and Rate,Hejmar û Nirxê
DocType: Employee Benefit Claim,Max Amount Eligible,Max Amount Eligible
DocType: Salary Slip,Employee Loan,Lînansê
DocType: Payment Entry,Account Paid To,Hesabê Paid To
DocType: Lab Test Template,Single,Yekoyek
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pêdivî ye Pêwîste ji bo &#39;Discount Customer Discount&#39;
DocType: Purchase Invoice,Advance Payments,Tezmînata Pêşkeftî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî ku Daxuyaniya \ Serial Serialê bête zêdekirin tête zêdekirin.
DocType: Inpatient Record,Discharge Date,Dîroka Discharge
,Open Work Orders,Orders Open
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Koma Komên No Student nehat afirandin.
DocType: Employee,Salary Details,Daxuyaniyê
DocType: Employee Checkin,Exit Grace Period Consequence,Vebijdana Dawîn
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Special Test Items,Particulars,Peyvên
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ji kerema xwe re peldanka li ser naveroka an jî Warehouse hilbijêre
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Amount Outstanding
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Girêdanan tenê ji hêla creatorê Kompaniyê ve têne jêbirin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"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 pirtûkên &#39;Bundle Product&#39;, Warehouse, Serial No û Batch No-ê ji sifrê &#39;Lîsteya Packing&#39; tê nirxandin. Heke Warehouse û Batch ji bo her tiştê pakêtî ji bo &#39;Bundle&#39;, tu nirxên li ser maseya sereke ya navnîşê tête navnîşandin, ne ku hûn li maseya &#39;Packing List&#39; binirxînin."
DocType: Lab Test,Submitted Date,Dîroka Submitted
DocType: Delivery Settings,Send with Attachment,Bi têkildarî bişînin
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON tenê ji belgeya belgeyê çêbikin
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Hesab {0} nîne
DocType: BOM Item,BOM No,BOM Na
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Daily Daily Outgoing
DocType: Patient,Allergies,Alerjî
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot%
DocType: Delivery Note,Transporter Info,Agahdariya Transporter
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Ji kerema xwe ji koma &#39;Nirxandina All-Groups&#39;
DocType: Leave Encashment,Payroll,Rêza yomîya
DocType: POS Closing Voucher,Expense Amount,Mesrefê
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Serdan
DocType: Travel Itinerary,Flight,Firrê
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Xercên Bacê û Bargayên Kirêdar
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Ji bilî yek ji hilbijartinê ji bo {0} ne
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Guhertina Neteweya Yekbûyî
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Leaves bi destûra xwe hatine dayîn
DocType: Loyalty Point Entry,Expiry Date,Expiry Date
DocType: Task,Working,Kar
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Material Request,Requested For,Ji bo daxwazkirin
DocType: SMS Center,All Sales Person,Kesê Mirovek Hemû
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Ji kerema xwe re li hesabê salixê li Salary Component veke bitikîne {0}
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Berhem nehat dîtin
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ji bo hilberîna hilberê: Hêjeya materyalê rawestîne ji bo tiştên pîşesaziyê çêbike.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê sazkirinê dê bikar bînin ku ji bo veguhastinên celebê yên felije.
DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Derveyî bacê ya bacê
DocType: Sales Invoice,Customer Address,Navnîşana Mişterî
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY-
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} ne girêdayî şîrket {1}
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Qanûna Odeya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Ji kerema xwe veşartî hilbijêre
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
DocType: Cheque Print Template,Signatory Position,Positiona îmzeyan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Ji bo Partiya Partiya Partiya Partiya Giştî ya Hesabê / Payable ya pêwîst e {1}
apps/erpnext/erpnext/config/manufacturing.py,Production,Çêkerî
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Ji bo sazkirina şîrketên postê peyda neket
DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
DocType: Purchase Order,Customer Contact Email,Têkiliya Mişterî
DocType: Clinical Procedure Template,Collection Details,Agahiya Danezanê
DocType: Stock Entry Detail,Stock Entry Child,Entry Child Stock
DocType: Request for Quotation Supplier,No Quote,No Quote
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Ji kerema xwe, Serial Nos nikare muxalet nekir"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê Sendîkterê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Course Content,Quiz,Pirsok
DocType: Sales Invoice Item,Delivered Qty,Qty
DocType: Material Request Plan Item,Minimum Order Quantity,Hejmarê herî kêmîn
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Birêvebirina kiryarên hişyar bikin
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Role ku destûrê dide ku veguhastinên ku ji sînorên kredî bêtir damezrandin.
DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Hesabê vê hesabê
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Armancên bargainê ji bo rûpela {0}
apps/erpnext/erpnext/config/support.py,Warranty,Libersekînîn
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID-yê Guardian2
DocType: Expense Claim Detail,Expense Claim Type,Mûçeya Claimê
DocType: Email Digest,Bank Balance,Balance Bank
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Rêjeya Prensîpkirinê ji bo ku li ser hinek pîvanan de li ser Lîsteya bihayê bihayê binivîsin / ji sedî rêjeya erê bike.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
DocType: Authorization Rule,Applicable To (Employee),Serdar (Mirovan)
DocType: Tally Migration,Day Book Data,Daneyên Dokumentê Dayik
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Gross Profit / Zerarê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Pirtûka krediyê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Diravdanî
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Çewtiya Plana Çareseriyê
DocType: Supplier,Prevent POs,Pêşdankirin
DocType: QuickBooks Migrator,Authorization Endpoint,Destûra Endpointê
DocType: Payment Gateway Account,Payment Gateway Account,Account Gateway
,BOM Variance Report,Raporta BOM Variance
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Wek bikarhênerên xwe binpêvexistina we ya din. Hûn dikarin ji bo têkiliyên ji bo peywendîdaran vexwendin bi portalê xwe vexwendin
DocType: Training Event,Employee Emails,Employee Emails
DocType: Travel Request,Any other details,Ji ber agahiyên din
DocType: Patient,Inpatient Status,Rewşa Nexweş
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Entryment Entry Create Create
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (
DocType: BOM,Scrap,Scrap
DocType: Clinical Procedure,Clinical Procedure,Prosesa Clinical
DocType: Supplier,Hold Type,Tîpa
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Daneyên Danûstandinê ya Dayikê
DocType: Fee Validity,Fee Validity,Valahiyê
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Daxwazin
DocType: Cheque Print Template,Date Settings,Guherandinên Dîroka
DocType: BOM Operation,Operation Time,Wextê Operasyonê
DocType: Asset,Value After Depreciation,Piştî Piştî Nerazîbûnê
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Jiberma
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Navê navê şirketa ku ji bo ku hûn vê pergalê damezirandin.
DocType: Serial No,Out of AMC,Ji AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profîla karûbar, karsaziyê pêwîst"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaza materyalê bikin
DocType: Opportunity Item,Basic Rate,Rêjeya bingehîn
DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Serdana Rawêjiya Rawayî
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Goaliya Kalîteyê.
apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Vekirî vekin
DocType: Item Attribute,Attribute Name,Navê Attribute
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Agahiya agahdariyê.
DocType: Supplier,Is Transporter,Transporter e
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be
DocType: Loan Type,Maximum Loan Amount,Amûr ya Mezin
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
DocType: Hotel Room Reservation,Booked,Pirtûka
DocType: Maintenance Visit,Partially Completed,Bi tevahî temam kirin
DocType: Quality Procedure Process,Process Description,Pêvajoya Pêvajoyê
DocType: Company,Default Employee Advance Account,Hesabê Pêşdebirdana Karûbarê Navnîşan
DocType: Leave Type,Allow Negative Balance,Balance Negative Permission
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Pîlana Nirxandina Navnîşê
DocType: Supplier,Default Payment Terms Template,Sermaseya Daxuyaniyê Default
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Add more items or form form full
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Kurteya xebatê {0}
DocType: Academic Term,Academic Term,Termê akademîk
DocType: Pricing Rule,Quantity and Amount,Hejmar û Amûr
DocType: Stock Entry,Target Warehouse Name,Navê Navnîşa Navnîşana Navnîşan
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Amûdê ya Mezin
DocType: Stock Settings,Sample Retention Warehouse,Warehouse Sample Retention
DocType: Pricing Rule,Discount Percentage,Perçeya Discountage
DocType: Company,Company Description,Şirovek Company
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ji bo hemî tiştan navekî pêşniyar ne.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},No Serial No {0} ne girêdayî Item {1}
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Şahidiya agahdariyê
apps/erpnext/erpnext/hr/utils.py,) for {0},) ji bo {0}
DocType: Sales Invoice Item,References,References
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Qty Reserved
DocType: Shift Assignment,Shift Type,Tîpa Şiftê
DocType: Delivery Stop,Delivery Stop,Stop Delivery
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Ne encam nabe ku şandin
DocType: Loyalty Program,Redemption,Redemption
DocType: Material Request,Transferred,Transferred
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} xerca heqê heya heya {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Hemû Xwendekarên Xwendekaran
DocType: Travel Request,Address of Organizer,Navnîşana Organizer
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Gelek nirxên qedexekirin, nîl û ne-GST nexşeyên navxweyî"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Serdana Serdan {0} divê ji berî şandina kirîna firotanê bête betal kirin
DocType: Quotation Item,Stock Balance,Balance Stock Stock
DocType: Delivery Note Item,Available Qty at From Warehouse,Kty Available at Ji Warehouse
DocType: Stock Entry,Repack,Repack
DocType: UOM,Must be Whole Number,Divê hejmar be
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Fermanên vekirî nehatin jêbirin
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,slav
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Çalakiya çalakiya ji bo xebatkarê li dijî {0} ya karmendê {1}
DocType: Request for Quotation Item,Request for Quotation Item,Daxuyaniya ji bo Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} Du caran di Taxa Bacê de ket hundur
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Hatina Tiştê ya Li ser Payrolla Hilbijartî ya Hilbijartinê
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Dîroka kontrola karbonê ya paşîn nikare rojane nabe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Hesabê guhertina hesabê hilbijêre
DocType: Support Settings,Forum Posts,Forum Mesaj
DocType: Timesheet Detail,Expected Hrs,Expected Hrs
DocType: Subscription Plan,Payment Plan,Plana Payan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Yûhenna
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Hesabê bankê &#39;{0}&#39; hate amadekirin
DocType: Program Enrollment Tool,Enroll Students,Xwendekarên Enroll
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Revenue Repeatue Repeat
DocType: Company,Date of Commencement,Dîroka Destpêk
DocType: Bank,Bank Name,Navê Navîn
DocType: GSTR 3B Report,December,Berfanbar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ji roja ku ji nû ve rast derbas dibe derbasdar e
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ev li ser vê karûbarê vê karmendê ye
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Heke kontrolkirin, rûpelê Home-ê ji bo malpera Giştî ya Giştî ya Navekî"
DocType: Crop,Row Spacing UOM,UOM Row Spacing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Serdanêd Hilbijêre bi statuya &#39;Approved&#39; û &#39;Rejected&#39; tê nîşandan
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in Bulk
DocType: Material Request,Terms and Conditions Content,Şert û mercan
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Ameya Kirînê ya Kirînê
DocType: Healthcare Practitioner,Hospital,Nexweşxane
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Serlêdana Bacê (Assets)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templates of stander supplier.
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY-
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Pişgirî
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Lîsteya bihayê Dabeş nehatiye hilbijartin
DocType: Salary Slip,Total in words,Bi peyvan
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke çalak e, pergalê dê navnîşên hesabê otomatîk bixweber bike."
DocType: BOM Item,BOM Item,BOM Item
DocType: Maintenance Schedule Detail,Scheduled Date,Dîroka Scheduled
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Ji kerema xwe pêşniyarên berfireh binirxînin
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula hilberê
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Storing Standing
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Ji kerema xwe koda rastê li ser Mode-ya Peymana {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Rewşa karmendê nikare &#39;Çep&#39; binivîsin, wekî karmendên jêrîn ji vê karmendê re rapor dikin:"
DocType: BOM Explosion Item,Source Warehouse,Çavkaniya Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Bikarhênerên bikar bînin
DocType: Exotel Settings,Exotel Settings,Exotels
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Temsên Tezmînatê
DocType: SMS Center,All Sales Partner Contact,Têkilî Hevkariya Hemû Sales
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Details
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kode ya postî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nirxên nirxandin
DocType: Grading Scale,Intervals,Intervals
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Çalakiyên Perwerdehiyê
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Opening and Closing
DocType: Production Plan Item,Quantity and Description,Hêjayî û Danezanê
DocType: Payment Entry,Payment Type,Tîpa Serê
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2}
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Peymanê Rêjeya Rezê
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} hejmar dîtin.
,Stock Ageing,Agahdariya Stock
DocType: Customer Group,Mention if non-standard receivable account applicable,Têbigere ku hesabek nayên qebûlkirî yên ne-standard pêkanîn
,Subcontracted Item To Be Received,Niştecîhên Subcontracted To Receive
DocType: Item,Synced With Hub,Hevrêziya Hub
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Dîrok ji hêja ji hêja ne
DocType: Guardian,Work Address,Navnîşana Karê
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Tiştek tije bêtir ji hêla hêja ji hêla mezintir ve ne
DocType: POS Item Group,POS Item Group,POS Item Group
DocType: Homepage,Company Description for website homepage,Şiroveya malpera ji bo malpera malperê
,Delivery Note Trends,Têbînî Têkilî Têbînî
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Barkirina Barkirina Barkirinê nikare betal kirin, yekem betal bike ku betal bikin"
DocType: Share Balance,Current State,Dewleta niha
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Open Item {0}
,Batch-Wise Balance History,Dîroka Balk-Wise Balance
DocType: Monthly Distribution Percentage,Percentage Allocation,Rêjeya Tevlêbûnê
DocType: Vital Signs,One Sided,Yek Sûd
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Têkilî bi Guardian2
DocType: Asset,Disposal Date,Dabeşkirina Dîroka
DocType: Opportunity,Opportunity Type,Tîpa Opozîsyonê
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê
DocType: Asset Settings,Depreciation Options,Options Options
DocType: Student Admission,Admission Start Date,Dîroka Destpêk Dîrok
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Cost Automatically update
DocType: Subscription Settings,Subscription Settings,Serastkirinan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Ameya CGST
DocType: Amazon MWS Settings,Seller ID,Nasnameyeke firotanê
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&#39;Naveroka Naveroka&#39; Ji &#39;Ji Mijarek Naveroka&#39; kêmtir nabe
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Muxaleq tenê tenê dibe ku eger taybetmendiyên jêrîn di herdu qeydan de heman. Komê, Şerta Root, Kompaniyê ye"
DocType: SMS Log,SMS Log,Şîfreya SMS
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Ji kerema xwe heqê an Nirx an Nirxkirin an jî herduyan diyar bikin
DocType: Salary Component,Amount based on formula,Amûr li ser formula ye
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Re-Order Auto-Order
DocType: Clinical Procedure Item,Transfer Qty,Qty Transfer
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Navendên bihayê
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch di nav rêza {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Çewtiya formula an şertê: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ji bo rêjeya maddeya {0} barkirina bacê de, bacên di nav rêzên {1} de jî hebin"
,Trial Balance (Simple),Balance trial (Simple)
DocType: Purchase Order,Customer Contact,Têkilîna Mişterî
DocType: Marketplace Settings,Registered,Qeydkirî ye
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Giştî Kirîna Grossê ye
DocType: Fee Structure,Components,Components
DocType: Pricing Rule,Promotional Scheme,Scheme Promotional
DocType: Quotation Item,Against Doctype,Li dijî Doctype
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Hêjeya maddeya tevlîheviya neteweyî ya {0} divê bêtir xercên herî kêmtir tune {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Ji GSTIN
DocType: Sales Invoice,Return Against Sales Invoice,Li Bexdayê Bazirganî Vegere
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Rename Attribute Value in Item Attribute.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Materyalên buhayê nûçeyê nûjen bikin. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Ji kerema xwe warehouse hilbijêrin
DocType: Purchase Invoice Item,Weight UOM,Weight UOM
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Accounts Payable Summary
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} li hemberî Biryara Firotinê {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,Daxistina karmendê karmendê
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Admission and Registration
DocType: Budget Account,Budget Amount,Ameya budceyê
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Ji kerema xwe belgeya belgeyê bike
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertoya destpêka / pêşniyara serdema yekîneya heyî ya nû bike.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Lifecycle
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Ji bo Kuştî divê ji hêja kêmtir {0}
DocType: Assessment Plan,Assessment Plan,Plana Nirxînê
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Daxwaziya Warranty
DocType: Company,Date of Incorporation,Dîroka Hevkariyê
DocType: Asset,Double Declining Balance,Balance Double Declining
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Hesabê Bacê ji bo Shopify Taxê ne diyar e {0}
DocType: Payroll Entry,Validate Attendance,Beşdarbûna rastîn
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,Koma Giştî ya POS
,Qty to Deliver,Qty to Deliver
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Pêdivî ye sala {0}
DocType: HR Settings,Employee Records to be created by,Karkerên Karkerên ku tên afirandin
DocType: Depreciation Schedule,Depreciation Amount,Ameya Dravê
DocType: Sales Order Item,Gross Profit,Gross Profit
DocType: Quality Inspection,Item Serial No,Serial No Item No
DocType: Asset,Insurer,Sîgorteyê
DocType: Employee Checkin,OUT,DERVE
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Amînê Kirînê
DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst
DocType: Retention Bonus,Retention Bonus,Bonus retain
DocType: Item,Asset Naming Series,Sermaseya Namingê
DocType: Healthcare Settings,Laboratory Settings,Settings
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Gelek Bacê ya Bexdayê
DocType: Branch,Branch,Liq
DocType: Request for Quotation Item,Required Date,Pêdivî ye
DocType: Cashier Closing,Returns,Vegerîn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Nîqaşkirin / Çavdêriya
,Stock Summary,Stock Summary
DocType: Bank Reconciliation,From Date,Ji Dîroka
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
				as pro-rata component","Hûn tenê tenê hejmareke {0}, divê hejmara rûniştinê {1} divê di bernameya pro-rata de be"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Li dijî kîjan navnîşên belgeyan têne çêkirin.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cûda Bikişîne
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
DocType: Manufacturer,Manufacturers used in Items,Manufacturers used in Items
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Hemî rêjeya kirînê bikirîne
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Hesabê belgeyê ji bo hejmarên herdem diaxivînin
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Pending Creation Pending
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Serdanîna Pêşniyarî ya Serdanîna Serdanîna Pêşniyar
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Ji bo raporkirina telefonê serdana rapor bikin.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ji bo ku baştirîn ji ERPNext re, em pêşniyaz dikin ku hûn çend demekê digerin û vîdyoyên wan alîkarî bikin."
DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Nabe Serial No {0} jêbirin, wekî ku di danûstendinên bazirganî de tê bikaranîn"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Tezmînata li ser her tiştê li peydanîna kirînê ya nû têne nûkirin
DocType: Account,Credit,Krêdî
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON Download
DocType: Sales Invoice,Loyalty Amount,Amûdê
DocType: Account,Accounts,Hesab
DocType: Loyalty Program,Expiry Duration (in days),Dîroka Demjimêrbûnê (di rojên)
DocType: Pricing Rule,Product Discount Scheme,Dîskêşanê ya Hilberê
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Creating Company and Importing Chart of Accounts
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Stock
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Xwe karûbarên karkerên
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ne pirtûk nehat dîtin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Karta karta {0} hat afirandin
DocType: Delivery Note,Is Return,Vegere ye
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
DocType: Quiz Result,Selected Option,Vebijêrk hilbijartî
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankeya dataportê tune
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pêşdîtina Salary Slip
DocType: Asset,Assets,Tiştan
DocType: Pricing Rule,Rate or Discount,Nirxandin û dubare
DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Outstanding: {0}
DocType: Appraisal,For Employee Name,Ji bo Navenda Navekî
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nenas
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offresên Sync
DocType: Practitioner Schedule,Schedule Name,Navnîşa Navîn
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Company,Sales Monthly History,Dîroka Monthly History
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Na Serial Na&#39; nikare ji bo ne-stockê &#39;Yes&#39; ne
DocType: Bank Account,GL Account,GL Account
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Giştî ya Bacgiriyê
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Taybetmendiya çewt {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} nehatiye vegerandin
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY-
DocType: Student Group Student,Group Roll Number,Gelek Koma Rola
DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY-
DocType: Subscription,Trialling,Tîma
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plandinên plaidên çewtiyê çewtî
DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Li Bexdayê: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Bihayê bihayê
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Bi hesabên bankên xwe re têkevin ERPNext
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Tîpa Hesabê {0} divê {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Pêdivî ye Qty
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr
DocType: Clinical Procedure,Medical Department,Wezareta tenduristiyê
DocType: Share Transfer,From Shareholder,Ji Shareholder
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Add Time Slots
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polîtîkaya şîfre dikare nexşeyên an jî hîreyên bihevrek in. Forma wê bixweber veguherîne
,Eway Bill,Eway Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock nikare li hemberî şandina dakêşinê {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Tîpa Sub
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nikare ku peymana mûçeyan peyda nedît
DocType: Task,Closing Date,Dîroka Dawiyê
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Herin Desktop-ê û bi karanîna ERPNext dest pê bikin
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},No Serial No entered for Item {0}
DocType: Item Price,Packing Unit,Yekitiya Packing
DocType: Travel Request,International,Navnetewî
DocType: Item Tax Template Detail,Item Tax Template Detail,Daxuyaniya Bacê
DocType: BOM Update Tool,New BOM,BOM ya nû
DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Refzkirin
DocType: Salary Slip,net pay info,agahdariya net net
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Ferman û Bacê
DocType: Appraisal Goal,Score Earned,Score Score
DocType: Task,Dependent Tasks,Tasksên Dependent
DocType: Tax Rule,Shipping Zipcode,Zipcode
DocType: Naming Series,Update Series,Sîstema nûjen bikin
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",nimûne &quot;Avakirina avahiyên avakirin&quot;
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pêşniyazkirin
DocType: Bank Statement Transaction Entry,Bank Statement,Danezana Banka
DocType: Appointment Type,Default Duration,Destpêk Duration
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Ji bo kiryarên danûstandinên standard
DocType: Work Order Operation,Actual Time and Cost,Demjimêrk û Demjimêrk
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Nirxandin
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Hesab: {0} bi pereyê: {1} nikare hilbijartin
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Lifecycle
DocType: Student Sibling,Studying in Same Institute,Li Enstîtuya Same dixwendin
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Koda Kursê
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Serdan%
DocType: Journal Entry,Credit Note,Têbînî
DocType: Batch,Parent Batch,Parêzgeha Parent
DocType: Payment Reconciliation,Get Unreconciled Entries,Nîşanên Unreconciled bibin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Ji kerema xwe şirket bike
DocType: Lead,Lead Type,Tîpa Rêberê
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Divê Dîroka Navnîşî wek roja roja kirîna kirînê {1} mûçik {2}
DocType: Payment Entry,Difference Amount (Company Currency),Gelek Bersivê
DocType: Invoice Discounting,Sanctioned,Pejirandin
DocType: Course Enrollment,Course Enrollment,Bernameya enrollment
DocType: Item,Supplier Items,Supplier Items
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
					for {0}.",Destpêk Destpêk Ji hêla dawîn \ ji {0} ve bêtir an jî wekhev be.
DocType: Sales Order,Not Applicable,Rêveber
DocType: Support Search Source,Response Options,Options Options
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Hilbijêre Hesabê hilbijêre
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Mirovek firotanê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Packing
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Guherandinên Globalî ji bo hemû pêvajoyên hilberînê
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Bixwîne
DocType: Accounts Settings,Credit Controller,Controller kredî
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Done
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Pîvana Hilberîner pêwîst e
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Check checks at Sales Order
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Xerca Xerc û Xizmet
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Ji bo rêjeya bacê ji bo rêjeya baca bacê.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ne çalak e
DocType: Inpatient Record,O Positive,O Positive
DocType: Training Event,Training Program,Bernameya Perwerdehiyê
DocType: Cashier Closing Payments,Cashier Closing Payments,Tezmînata Hilbijartinê ya Qezîrê
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Ji Peldanka Naverokê&#39; zeviyê ne jî vala ye û ne ji hêja 1.
,Purchase Order Trends,Trend Order Purchases
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Ji kerema xwe navenda navenda mesrefê dêûbav bike
DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
DocType: Support Settings,Post Route Key,Mîhengê Key Key
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissions Admissions
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Agahdariya Memêber
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Dema cerribandinê
,Inactive Sales Items,Şirketên Bêketî
DocType: Amazon MWS Settings,AU,AU
DocType: Vital Signs,Abdomen,Binzik
DocType: HR Settings,Employee Settings,Mîhengên Karmend
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Master master Supplier.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pêwendiyek bi heman navî ve heye
DocType: Course Enrollment,Program Enrollment,Bernameya Bernameyê
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Karûbarên Vebijêrkirinê ji bo namzedê {0} vekirî vekirî an vekirî an vekirî ye ku tevahiya karmendê Karker {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Îmze kirin
DocType: Pricing Rule,Discount on Other Item,Daxuyanî Li Dijmên din
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot Count
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ne xwendekaran nehat dîtin
DocType: Journal Entry,Bank Entry,Entry Bank
DocType: Antibiotic,Antibiotic,Antîbîyotîk
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.,Li gorî perçeyek we ji bo ku hûn biryara mêjeya bêtir bidestxistin an jî bidestxistin. Ji bo nimûne: Heke ku hûn 100 yekîneyên fermî kirine. Û Tezmînata we 10% e ku hûn destûra 110 yekîneyên xwe bigirin.
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Pirsgirêk ji mişteriyan re.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Rast
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ji kerema xwe li Serê rûniştinê li Serdanên Pêdivî ye
DocType: Item Reorder,Item Reorder,Reorder Order
DocType: Company,Stock Settings,Saziyên Stock Stock
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Naveroka Serial e
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Ji bo vê beşê hejmara kolanan. 3 kartên ku hûn 3 columns hilbijêre dê per row nîşan bide.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Şêwirdarî
DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Baweriya Çapemeniyê
DocType: Fiscal Year,Year Name,Navê Sala
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Li gorî perçeyê hûn li gor biryareya biryara bêtir bargirtin. Ji bo nimûne: Heke nirxa armanca ji bo $ 100 hebe û tolerasyona 10% e, hûn destûra xwe ji bo $ 110 bistînin."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Têkilî: Pergalê dê li ser-hilweşandinê û bêtir lêgerînê binirxînin Ji bo materyal {0} wekî ku hejmar an jî hejmar 0 e
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Balance Opening
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Dîrok&#39; divê piştî &#39;To Date&#39;
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Tişta Tevahî {0}
DocType: Employee Skill,Evaluation Date,Dîroka Nirxandinê
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Pêvek Bargainê Pêwîste&quot; dikare nikarin Pirtûka Kirînê jî
DocType: C-Form Invoice Detail,Grand Total,Grand Total
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Gelek kredî ya ku ji bo mêvandariyê ya niha ya berbiçav kêmtir e. Rêjeya krediyê hebe ku xilas bike {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1}
DocType: Payment Reconciliation,Bank / Cash Account,Hesabê Bank / Paydayê
DocType: Serial No,Creation Date,Creation Date
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Baş çêbû
DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DucType nikare bibîne {0}
DocType: Purchase Invoice Item,Item Weight Details,Agahiyên Barkirî
DocType: POS Closing Voucher,Modes of Payment,Modes of Payment
DocType: Naming Series,Series List for this Transaction,Lîsteya Lîsteya vê Transactionê
DocType: Crop,Produce,Çêkirin
DocType: Woocommerce Settings,API consumer key,API keyek bikarhêner
DocType: Quality Inspection Reading,Reading 2,Xwendinê 2
DocType: Driver,Driving License Categories,Kategorî:
DocType: Asset Repair,Asset Repair,Tamîrkirin
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange
DocType: Warehouse,Warehouse Contact Info,Agahdarî Têkilî Têkilî
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Request for Quotation Supplier
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ji kerema xwe ji hesabê we re hevpeymaniya Plaid API-xwe bigire
DocType: Travel Request,Costing,Bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Alîkarî
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Tiştê Tevahî
DocType: Share Balance,From No,Ji Na
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Alîkariya Bacêkirinê
DocType: Purchase Invoice,Taxes and Charges Added,Tax û Dezgehên Têkilî
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Li bendê an bacê bifikirin
DocType: Authorization Rule,Authorized Value,Value Authorized
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Ji Ji
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} nîne
DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer
DocType: Sales Invoice,Sales Team,Tîmenderên firotanê
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Dîroka Sazkirinê
DocType: Email Digest,New Quotations,New Quotations
DocType: Production Plan Item,Ordered Qty,Qut kirin
,Minutes to First Response for Issues,Pirsgirêkên Pirsgirêka Pêşîn
DocType: Vehicle Log,Refuelling Details,Agahiyên Refueling
DocType: Sales Partner,Targets,Armancên
DocType: Buying Settings,Settings for Buying Module,Mîhengên ji bo Modela Kirînê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Order Order {0} nayê pejirandin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Request Request {0}.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Dîroka paşîn û dema dema postê de pêwîst e
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ya {}
DocType: Lab Test Template,Lab Routine,Lîwaya Labê
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Payment failed. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Dîroka Beriya Berî Dawî Dawîn be
apps/erpnext/erpnext/config/education.py,LMS Activity,Çalakiya LMS
DocType: Asset,Next Depreciation Date,Bersivê Bersiv
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
DocType: Cost Center,Cost Center Name,Navenda Navenda Navîn
DocType: Pricing Rule,Margin Rate or Amount,Nirxandin an lêgerîn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Projeya Clinical Procedure Consumable
DocType: Asset,Manual,Destî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Raw Material
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ji kerema xwe ji Navenda Krediyê
DocType: Support Search Source,Source DocType,Çavkaniya DocType
DocType: Assessment Group,Parent Assessment Group,Koma Girtîgeha Parastinê
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûl kirin
DocType: Sales Invoice Item,Discount and Margin,Discount and Margin
,Student and Guardian Contact Details,Agahdariya Têkilî û Guardian Têkilî
DocType: Pricing Rule,Buying,Kirînê
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Hejmar nenas
DocType: Student Attendance,Present,Amade
DocType: Membership,Member Since,Endam Ji
DocType: Tax Rule,Use for Shopping Cart,Ji bo karteya kirînê ya bikar bînin
DocType: Loan,Loan Account,Account
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Di navbera her plankirî de di nav devera herî nizaniyê de herî dirêj e
DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê
DocType: Stock Entry,Receive at Warehouse,Li Warehouse
DocType: Cash Flow Mapping,Is Income Tax Expense,Xercê Bacê ye
DocType: Journal Entry,Make Difference Entry,Vebijêrtina Navnîşan Bike
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Tevahî (kredî)
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brand
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Pirtûka 3
DocType: Purchase Invoice Item,Deferred Expense Account,Hesabê Deferred Expense
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Amûra Bersavkirinê Bistîne
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Kredê ji bo Peldanka {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Navnîşên hesabên ji bo van bargayên jêrîn tune
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Ji kerema xwe pêşî bistînin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Small
DocType: Assessment Group,Assessment Group,Koma Nirxandina
DocType: Pricing Rule,UOM,UOM
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Bills by Suppliers.
DocType: Additional Salary,HR User,HR Bikarhêner
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ji bo salê
DocType: Codification Table,Medical Code,Kodê bijîşk
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Rojnameyên dravaniyê bi rojnameyan re nûve bikin.
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nirxê {0} ji berê ve tête veguhastin {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Alîkarên heyî
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} şirket nabe {2}
DocType: Purchase Invoice,Contact Person,Mirovek Têkilî
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} di nav batchê de neyê navnîş kirin {2}
DocType: Holiday List,Holiday List Name,Navê Lîsteya Bila
DocType: Water Analysis,Collection Temperature ,Germkirina Hilberê
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tevlêbûnê Ji Roja Dîrok û Tevlêbûna Dawîn pêwîst e
DocType: Serial No,Out of Warranty,Ji Berpirsiyariyê
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Hemî tişt nikare çend caran têkevin.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Ji bo çalakiya grûpa çalakiyê ji bo xwendekaran bixweber hilbijêrin
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Series Updated
DocType: Employee,Date Of Retirement,Dîroka Servekirinê
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Ji kerema xwe veşêre hilbijêrin
DocType: Asset,Straight Line,Straight Line
DocType: Quality Action,Resolutions,Resolution
DocType: SMS Log,No of Sent SMS,Nîşaneyên Şandî nehatiye dayîn
,GST Itemised Sales Register,Daxuyaniya Kirêdar a GST ya GST
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê hema hema ji hejmara mûzeyê bêtir mezintir be
DocType: Lab Test,Test Name,Navnîşa testê
DocType: Task,Total Billing Amount (via Time Sheet),Giştî Barkirina Giştî (Bi rêya Şîfreyê)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Quotation {0} betal kirin
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Nirxên paqij
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Berbiçav
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Şirketek heman şirketê yek ji nav ketiye
DocType: Delivery Stop,Contact Name,Navnîşê Têkilî
DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye
DocType: Purchase Taxes and Charges,Account Head,Head Head
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Hatina Hûrgelê
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Dîroka destpêkê ji dawiya karê {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Balkeş bûn
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Xerc
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ne naveroka {1}
DocType: Daily Work Summary,Daily Work Summary Group,Koma Giştî ya Karkerên Rojane
apps/erpnext/erpnext/config/help.py,Customizing Forms,Formên Taybetkirinê
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Berî Beriya Şerta Warrantyê ya Destûra Derkeve {0} Material Cancel
DocType: POS Profile,Ignore Pricing Rule,Rule Pricing Binirxînin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek
DocType: Lost Reason Detail,Lost Reason Detail,Reason Detailed
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Hejmarên serialê hatine afirandin: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Feedback Feedback
DocType: Serial No,Warranty / AMC Details,Agahdariya / AMC Agahdariyê
DocType: Issue,Opening Time,Dema vekirî
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Guhertina lîsteya hemî vîdyoyan bibînin
DocType: Purchase Invoice,Party Account Currency,Giştî ya Giştî ya Partiyê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Pîvana plana nirxandinê
DocType: Products Settings,Item Fields,Zevî
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Parastina Hevkarên Rêveberiyê
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Wateya winda ne, ji ber ku Quotation hatiye çêkirin."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Va ye hûn dikarin navnîşên malbat û navxweyî, bav û zilamên malbatê biparêzin"
DocType: Tax Rule,Shipping City,Bajar Kirînê
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Update Items
,Customer Ledger Summary,Summary Ledgerê Giştî
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Navnîşên kovara hesabê.
DocType: Buying Settings,Purchase Order Required,Daxuyaniya kirînê
DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
DocType: Account,Account Type,Tîpa Hesabê
DocType: Terms and Conditions,Applicable Modules,Moduleyên bicîh kirin
DocType: Vehicle,Fuel Type,Tîpa Fuel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email şandin {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Guherandina Release Date
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM ji bo {0} nayê dîtin
,HSN-wise-summary of outward supplies,HSN-wise-summary karmendên derveyî derve
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Destnîşan û Encûmenan
DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê
DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype
DocType: Account,Cost of Goods Sold,Mesrefên Kirêdar Sot
DocType: Quality Inspection Reading,Reading 3,Xwendina 3
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Koma Voucher
,Delivered Items To Be Billed,Gelek tiştên ku Billed
DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ji bo referansa we hejmara şirketên qeydkirinê. Hejmarên bacê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},No Serial No {0} bi Warehouse ne girêdayî ye {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del
apps/erpnext/erpnext/templates/pages/task_info.html,on,li
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Hûn dikarin hemî karên xwe binirxînin ku ji bo vê hilberê tê hewce kirin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e."
DocType: Asset Maintenance Log,Task,Karî
DocType: Naming Series,Help HTML,Alîkariya HTML
DocType: Drug Prescription,Dosage by time interval,Dosage bi dema demjimêr
DocType: Batch,Batch Description,Batch Description
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Ji kerema xwe li hesabê têkildar de li kategoriya bacê ya girêdayî {0} li dijî şîrket {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Needs Analysis
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Leaves Allocated
DocType: Payment Request,Transaction Details,Guherandinên Agahdariyê
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Hîn In Stock&quot; ye.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirket nayê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
DocType: Employee Checkin,Employee Checkin,Karmendê Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Dîroka destpêkê divê ji dawiya dawîn ji bo Mijarek {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Bersivên bargiraniyê çêbikin
DocType: Buying Settings,Buying Settings,Mîhengên kirînê
DocType: Restaurant Menu Item,Restaurant Menu Item,Peldanka Menu Restaurant
DocType: Appraisal,Calculate Total Score,Bi tevahî Score Score
DocType: Issue,Issue Type,Tîpa Nimûne
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balance Value
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Komên
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Target warehouse in row {0} divê wekî Birêvebiriya Karê be
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmarên Serial: {0} jixwe ve veguhestin firotana firotanê: {1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Heke ku Daxwazin mişterî ne, di nav deynê de, dema ku rêbazên syncing, pergalê dê ji bo birêvebirinê ya default default bike"
DocType: Shopify Settings,Shopify Tax Account,Hesabê baca kirînê
apps/erpnext/erpnext/setup/doctype/company/company.js,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.,Ji kerema xwe bawer bikin ku hûn ji bo vê şîrketê ji bo hemî veguhastin jêbirin. Daneya we ya masterê wek ku ew e. Ev çalakiyê nikare were vegerandin.
DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Ji kerema xwe rêjeya taybetmendiyên li ser rêjeyên herî baş çêbikin
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} di rêza {1}
DocType: Job Card Time Log,Job Card Time Log,Navnîşa Karê Karta Karê
DocType: Patient,Patient Demographics,Demografiya Nexweş
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flêwaya Kredê ji Operasyonê
DocType: Employee Checkin,Log Type,Tîpa Logê
DocType: Stock Settings,Allow Negative Stock,Destûra Negative Bikin
DocType: Call Log,Ringing,Ringing
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ne tu tiştek guhertin an jî hejmar an jî nirxê xwe tune.
DocType: Asset,Purchase Date,Dîroka kirînê
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Daxuyaniya Bexdayê Guhertina Bexdayê
,BOM Stock Report,Raporta BOM&#39;ê
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Bixwîne
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Ji Pêwîstina Jiyana Bikaranîna Divê Ji Komara Gross Kirêdar kêmtir be
DocType: Employee,Personal Bio,Bio Personal
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate. Ji kerema xwe ji desthilatdariya destûra {0}
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ne derbas e
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Bazirganiya Standard
DocType: Clinical Procedure,Invoiced,Invoiced
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Bikarhêner {0} already exists
DocType: Account,Profit and Loss,Profit û Zerarê
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Destûra Balance Balance
DocType: GSTR 3B Report,April,Avrêl
DocType: Supplier,Credit Limit,Sînoriya krediyê
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Belavkirinî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Quality Inspection,Inspected By,Inspected By
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Ji Bundlêda Hilberîn Bistînin
DocType: Employee Benefit Claim,Employee Benefit Claim,Daxwazê Xweseriya Xweser
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Daxuyaniya Dîrok nehatiye dayîn
DocType: Company,Default Receivable Account,Account Recoverable Default
DocType: Location,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin"
DocType: Student Guardian,Others,Din
DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
DocType: Inpatient Record,AB Positive,AB positive
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Dîroka Nirxan
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Event Calendar
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Batch Student Student
DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Derhênan ji bo berhemên serbest berdan.
DocType: Loyalty Program,Collection Rules,Qanûna Hilbijartinê
DocType: Asset Settings,Disable CWIP Accounting,Accounting CWIP Disable
DocType: Homepage Section,Section Based On,Li ser bingeha Bendê
DocType: Vital Signs,Very Hyper,Gelek Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Xwezayî ya xwezayî hilbijêre.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Tenê pelên .csv û .xlsx têne piştgirî kirin
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ma hûn rast binivîsin ku hûn bixwazin navnîşana debit bikin?
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ji kerema xwe meha û salê hilbijêrin
DocType: Service Level,Default Priority,Default Priority
DocType: Student Log,Student Log,Xwendekarên Xwendekar
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Çavkaniyên Mirovan
DocType: Stock Entry,Total Value Difference (Out - In),Cûreyek Teva Nirx (Der-In)
DocType: Work Order Operation,Actual End Time,Demjimêra Dawîn
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Taxên sazkirinê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Kredê Net ji veberhênanê
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Accounting Ledger
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Tree Tree Tree
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Hemî&#39;
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Pêl 1
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Batchên xwendekar
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pelê .csv pelê bi du reşan re binivîse, yek ji nav navê kevn û yek ji nav navê nû"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Şaş
DocType: Purchase Invoice,Total (Company Currency),Tevahî
DocType: Item,Website Content,Malpera Malperê
DocType: Driver,Driving License Category,Kategorî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Dîroka Berê Dîroka Kirînê Dike
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Payment
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tîpa partiyê ne
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne
DocType: Customer Feedback,Quality Management,Management Management
DocType: BOM,Transfer Material Against,Li dijî
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Demkî li Bexdayê
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Têkilî bi ERPNext Connect Shopify
DocType: Homepage Section Card,Subtitle,Binnivîs
DocType: Soil Texture,Loam,Loam
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Company Company)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Têkiliya şandina {0} divê nayê pêşkêş kirin
DocType: Task,Actual Start Date (via Time Sheet),Dîroka Destpêka Destpêkê (bi rêya Şertê ve)
DocType: Sales Order,Delivery Date,Dîroka Delivery
,Item Shortage Report,Raporta Kurteya Girtîgehê
DocType: Subscription Plan,Price Determination,Hilbijartina bihêle
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail &amp; Wholesale
DocType: Project,Twice Daily,Twice Daily
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Baca Navnetewî
DocType: Payment Entry,Deductions or Loss,Deductions an Loss
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Slots zêdekirin
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Pêdivî ye ku di nav elaleta 0.5-ê de dabeş kirin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Amount {0} {1} li dijî {2}
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reception
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Şablon of terms or contract.
DocType: Item,Barcodes,Barcodes
DocType: Course Enrollment,Enrollment Date,Dîroka Navrollê
DocType: Holiday List,Clear Table,Paqij e
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Sazkirina sazxaneyê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Koda kodê ya belaş nayê hilbijartin
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Unpaid: {0}
DocType: Account,Balance must be,Divê Balance be
DocType: Supplier,Default Bank Account,Account Bank
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tendurûya Transfer No No û Dîrok ji bo Modela bijartina bijartina we ye
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Pargîdanî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer nakin heger heya heman rojê ji bo rûniştinê hate çêkirin
DocType: Loan,Repaid/Closed,Repaid / Closed
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên serial ji bo Mijar {2}. Te destnîşankirî {3}.
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Zehf
DocType: POS Profile,Sales Invoice Payment,Tezmînata Bargiraniyê
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Daxuyaniya ji bo kurskirinê
,Procurement Tracker,Tenderek Tender
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tîpa Cîhan
DocType: Purchase Receipt,Vehicle Date,Vehicle Dîrok
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Entcile Entries
DocType: Delivery Settings,Dispatch Settings,Sermaseyên Daxistinê
DocType: Task,Dependencies,Dependencies
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Windabû
DocType: BOM Update Tool,Replace BOM,BOM
DocType: Patient,Marital Status,Rewşa zewacê
DocType: HR Settings,Enter retirement age in years,Di salan de teqawîtiyê binivîse
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Naverok nehatiye lîstandin
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Daneyên danûstendinê nabe
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 ji karmendê pêşdibistanê hilbijêre heke hûn dixwazin ku salên balkêş ên salê yên berê bi salê fînansî bibin
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Balance Stock Stock
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Daxistin
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Dabeşkirina kategoriya ji bo jibo sîgorta maqûlkirî ye
DocType: Purchase Receipt Item,Required By,Pêdivî ye
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Agahdar bike
,Inactive Customers,Custom Customers
DocType: Drug Prescription,Dosage,Pîvanîk
DocType: Cheque Print Template,Starting position from top edge,Desteya avakirina ji binê çermê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Demjimardana Demjimêr (min)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ev karmend ji berî heman timestamp heye. {0}
DocType: Accounting Dimension,Disable,Disable
DocType: Email Digest,Purchase Orders to Receive,Navnîşan kirîna Kirîna Kirînê
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Orders ji bo ku bêne avakirin ne:
DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap
DocType: Employee Skill Map,Trainings,Perwerde
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Reasons Lost
DocType: Inpatient Record,A Positive,A Positive
DocType: Quality Inspection Reading,Reading 7,Xwendinê 7
DocType: Purchase Invoice Item,Serial No,Serial No
DocType: Material Request Plan Item,Required Quantity,Pîvana hewce ye
DocType: Location,Parent Location,Cihê Parêzgehê
DocType: Production Plan,Material Requests,Pêdivî ye
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
DocType: Job Card,Timing Detail,Dîroka Demjimêr
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pêdivî ye
DocType: Job Offer Term,Job Offer Term,Karê Xwendina Kar
DocType: SMS Center,All Contact,All Contact
DocType: Item Barcode,Item Barcode,Barcode
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Asta Stock Stock
DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Order Value
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Hemû Kirûbarên Firotinê dikarin li hember pir zêde ** Kesên Sêwî ** têne taggedarkirin ku hûn dikarin destnîşan bikin û armancên kontrol bikin.
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Hûn ji hêla {0} {1} tomar ve hilbijartin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Sales Team,Contribution (%),Alîkarî (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nabe ku bisekine RFQ qebûl nabe
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Daxuyaniya firotanê bikin
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Hesabê: {0} tenê bi veguhastina Stock Stockê re bêne nûkirin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Ji bo {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Ji kerema xwe ji hêla {0} quotation_to {1}
DocType: Opportunity,Opportunity Date,Dîroka Dîroka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Dersên din
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Feedback Feedback
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-YYYY-
DocType: Holiday List,Total Holidays,Hemû betlaneyên
DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Malbata ku ji bo hesabkirina rizgarkirina pêwîstiya xanî kir
,Expiring Memberships,Endamên endamdariyê
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Supplier (s)
DocType: GL Entry,To Rename,Ji bo Rename
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Paqij bûn
DocType: POS Closing Voucher,Cashier,Diravgir
DocType: Drug Prescription,Hour,Seet
DocType: Support Settings,Show Latest Forum Posts,Mesajên Dawîn Dawîn nîşan bide
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributor
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Ji kerema xwe ji serîlêdana \ pro-rata beşa serîlêdana mayîn {0} zêde bikin
DocType: Invoice Discounting,Short Term Loan Account,Hesabê Kurteya Bargainê
DocType: Cash Flow Mapper,Section Subtotal,Bendê Subtotal
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Request Request To Purchase Order
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Giştî ya CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Mafdar nabe ku Hesabê nûvekirî biguherîne {0}
DocType: POS Closing Voucher Details,Expected Amount,Ameya Mezin
DocType: Customer,Default Price List,Lîsteya bihayê bihîstinê
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
DocType: Payment Schedule,Payment Amount,Amûrdayê
DocType: Grant Application,Assessment  Manager,Gerînendeya Nirxandinê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Şîmyawî
apps/erpnext/erpnext/config/education.py,Assessment Reports,Raportên Nirxandinê
DocType: C-Form,IV,IV
DocType: Student Log,Academic,Danişgayî
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} ji bo Serial Nos saz nake
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ji Dewletê
DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilî
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ji kerema xwe re navê yekem şirket bike
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Successful
DocType: Guardian,Alternate Number,Hejmarên Alternatîf
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Hemû Departments
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Projeya ji pelê çêbike.
DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
DocType: Education Settings,Employee Number,Hejmara karmendê
DocType: Manufacturing Settings,Capacity Planning For (Days),Ji bo Rojan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Ji nirxê ji bila valahiyê di nav rêzê de {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,BOM û Qty ji bo hilberîn hilbijêre
DocType: Price List Country,Price List Country,Lîsteya bihayê welat
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Şablon
DocType: Item Attribute,Numeric Values,Nirxên nimûne
DocType: Delivery Note,Instructions,Rêber
DocType: Blanket Order Item,Blanket Order Item,Pirtûka Pelê ya Blanket
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Ji bo hesab û wendakirinê ya nerazîbûnê
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Rêjeya komîsyonê ji 100 re zêdetir ne
DocType: Course Topic,Course Topic,Dersa Kursê
DocType: Employee,This will restrict user access to other employee records,Ev dê bikarhênerên ku bi qeydên karmendên din re sînor bike sînor dike
DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê
DocType: Travel Itinerary,Vegetarian,Vegetarian
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Peldanka heman navê ({0}) tiştek heye, ji kerema xwe navê navnîşê anî an biguherînin"
DocType: Hotel Room,Hotel Room Type,Type Room Room
,Cash Flow,Flow Cash
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Tezmînatê li dijî {0} {1} bêtir ji hêla bêbaweriya pirrjimar {2}
DocType: Student Log,Achievement,Suxre
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Multiple tasks
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Variant Variant {0} ji ber heman taybetmendiyê heye
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Invoice {0} no longer exists
DocType: Item,Will also apply for variants unless overrridden,Wê jî ji bo guhertinên ku hûn nexwendin bigire
DocType: Cash Flow Mapping Accounts,Account,Konto
DocType: Sales Order,To Deliver,Teslîm kirin
,Customers Without Any Sales Transactions,Xerîdarên bêyî danûstandinên Bazirganî
DocType: Maintenance Visit Purpose,Against Document No,Li dijî Dokumenta No
apps/erpnext/erpnext/config/education.py,Content Masters,Mamoste
apps/erpnext/erpnext/config/accounting.py,Subscription Management,Rêveberiya Rêveberiyê
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Ji mişteran bistînin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapor
DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Hesabê partiyê
DocType: Assessment Plan,Schedule,Pîlan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ji kerema xwe binivîse
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Amûdê Amount
DocType: Project,From Template,Ji Şablon
,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hêjeya Make Up
DocType: Quality Review Table,Achieved,Wergirtiye
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Amûrkirina Serdanê
DocType: Budget,Fiscal Year,Sala Fiscal
DocType: Supplier,Prevent RFQs,Parastina RFQ
DocType: Company,Discount Received Account,Hesabê Received Received
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Dalf-day)
DocType: Email Digest,Email Digest,Email Digest
DocType: Crop,Crop,Zadçinî
DocType: Email Digest,Profit & Loss,Profit &amp; Loss
DocType: Homepage Section,Section Order,Sazkirinê
DocType: Healthcare Settings,Result Printed,Vebijêrk çap kirin
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Koma Xwendekaran
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.","Temameya bacê ya ku ji bo hemî kirîna kirîna kirînê tê bikaranîn. Di vê şablonê de lîsteya baca û herweha lêçûnên din ên wekî &quot;Veguhêrin&quot;, &quot;Sîgorta&quot;, &quot;Harmend&quot;. *. Heke hebe ** Şîfreyên ** ku rêjeyên cuda hene, ew divê li Qanûna Bacê * Qanûna li ser ** ** Şerîet * master. #### Nîşandana Columns 1. Li Qanûna Qanûna Qanûna: - Ew dikare li ** Net Net ** be (dibe ku heqê bingehîn bingehîn). - ** Bi Row Row / Giştî ** ** (ji bo baca bacê an bihayên bihayê). Heke hûn vê bijartî hilbijêre, baca bacê wekî rêjeya borî ya berê (li bacê bacê) wê heqê an tevahî. - ** Qualîla ** (wekî xuyakirin). 2. Derhênerê: Hesabê lîgerê ku vê bacê tê tête kirin 3. Navenda Costa: Heke baca bargariyê (eynî şandin) an lêçûnê ye, ew hewce dike ku li dijî Navenda Navendê. 4. Pirtûka: Pirtûka ya bacê (ku di navnîşan / quotes de çap kirin). 5. Bêjin: Rêjeya bacê. 6. Amûr: Hêjeya bacê. 7. Hemî: Tevahiya tevahî bi vê xala ye. 8. Row Enter: Heke ku &quot;Li Rêzeya Rûyê Hatîn&quot; li ser bingeha hûn dikarin hejmara hejmara bijartî hilbijêre ku ji bo vê hesabê ji bo bingeha wê bêne hilbijêre (nexşeya berê ya berê). 9. Li bendê ye an bargiraniyê: Li vê beşê hûn dikarin diyar bikin eger heger / bacê tenê ji bo nirxê valahiyê ye (ne parçeya tevahî ya) an tenê ji bo tevahî (nirx nirx nabe) an jî ji bo herdu jî. 10. Add or Deduct: Ma hûn dixwazin dixwazin an bacê bacê bikin."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Connect to Quickbooks
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root nikare guherandinê.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Hendese
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Tiştek zêdekirin
DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
DocType: Shift Type,Late Entry Grace Period,Wextê Gracea Dawiyê
DocType: Email Digest,Annual Income,Hatina salane
DocType: Journal Entry,Subscription Section,Beşê Beşê
DocType: Salary Slip,Payment Days,Rojên Payan
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Agahdariya dilxwaz
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stocks Freeze Than`` ji dora% d rojan biçûk be.
DocType: Bank Reconciliation,Total Amount,Tişta Tevahî
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şîfreyê veguhestin
DocType: Loyalty Point Entry,Loyalty Points,Points
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Dîroka destnîşankirinê destnîşankirinê destnîşankirina vê dîrokê biguherînî
DocType: Purchase Order,Set Target Warehouse,Target Target Warehouse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} niha li ser {1} Berhemên Score Scorecard heye, û RFQ ji vê rezberê re bêne hişyar kirin."
DocType: Travel Itinerary,Check-in Date,Check-in Dîroka
DocType: Tally Migration,Round Off Account,Account Off Round
DocType: Serial No,Warranty Period (Days),Dema Warranty (Days)
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Bername:
DocType: Patient Medical Record,Patient Medical Record,Record Record Medical
DocType: Item,Variant Based On,Li ser bingeha variant
DocType: Vehicle Service,Brake Oil,Neftê
DocType: Employee,Create User,Create User
DocType: Codification Table,Codification Table,Table Codification
DocType: Training Event Employee,Optional,Bixwe
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry",Tişteya veguhestinê ya {0} di Work Work Order {1} nehatiye dîtin
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Hemû bilêtên vekirî bibînin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasyon nikare vala nehêle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ji bo POS bargavê herî kêm yek awayê pêdivî ye.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Nasnameya Îmêlê
DocType: Sales Order Item,Supplier delivers to Customer,Xerîbê ji bargêrînerê bistîne
DocType: Procedure Prescription,Appointment Booked,Destnîşankirî Booked
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Accounts Settings,Stale Days,Rojên Stale
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Navnîşana krediyê nikare bi {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Projeya tendurustiyê ya tenduristiyê {0} ne li ser {1}
DocType: SMS Center,All Customer Contact,Têkilî Her Customs
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ya Batchê Na Na ku ji bo naveroka nimûneyê bigire"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Disc
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ji bo Tevgera Her Stock-ê Hesabkirina Hesabê bike
DocType: Travel Itinerary,Check-out Date,Dîroka Check-out
DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre
DocType: Supplier,Default Tax Withholding Config,Destûra Bacê ya Bacgiran
DocType: Production Plan,Total Produced Qty,Qutiya Hatîn Hatîn
DocType: Leave Allocation,Leave Period,Dema bihêlin
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM di demjimêr de
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Avg. Pirtûka Lîsteya bihayê bihayê bike
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.
DocType: Journal Entry Account,Account Balance,Balance Account
DocType: Asset Maintenance Log,Periodicity,Demjimêr
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Radyoya Tenduristiyê
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Tîpa têketinê pêwist e ku ji bo kontrola kontrola kontrol-insê ye: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Birêverbirî
DocType: Item,Valuation Method,Vebijandin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Li dijî Barkirina firotanê {1}
DocType: Quiz Activity,Pass,Nasname
DocType: Sales Partner,Sales Partner Target,Target Target Partner
DocType: Patient Appointment,Referring Practitioner,Referring Practitioner
DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Çapemendî
DocType: Production Plan,Sales Orders Detail,Guhertoyên Bazirganî
DocType: Salary Slip,Total Deduction,Giştî Hat
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Şirket hilbijêre
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Ji bo danûstandinên we li ser rêza nimûne ya pêşdibistanê
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Navnîşên rojnamevan {0} ne girêdayî ne
apps/erpnext/erpnext/config/buying.py,Other Reports,Raportên din
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Hemû tiştên ku berê veguhestin
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Alîkariya bi navnîşa rojnameya Rojname Entry {0}
DocType: Employee,Prefered Email,Prefered Email
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Dibe ku rêbazên li hember hin tiştan de ne ku rêbazek valahiyê ne xwediyê nirxê valahiyê biguherînin
DocType: Cash Flow Mapper,Section Name,Navekî Navîn
DocType: Packed Item,Packed Item,Tiştek pakkirî
DocType: Issue,Reset Service Level Agreement,Peymanê Rêjeya Refona Rejî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Ji ber ku {2} drav an jî kredî kredî ye,"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Piştgiriya Salary Slips ...
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,No Action
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bexdayê li dijî {0} nabe, ji ber ku ew hesabek an Income or Expense Account"
DocType: Quality Procedure Table,Responsible Individual,Berpirsiyariya kesane
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Gelek giraniya hemahengiya hemî Nirxandina divê 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
DocType: Sales Invoice,Customer Name,Navnîşankirî Navê
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Divê divê ne ji sifir kêmtir.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Pirtûka Navîn
DocType: Shopping Cart Settings,Show Price,Bihêjin
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Bernameya Enrollment Program
DocType: Tax Rule,Shipping State,Dewleta Veguhêrîn
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Ji kerema xwe şirket bike
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tiştek Tişt
DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin
DocType: Selling Settings,Close Opportunity After Days,Piştî rojan
DocType: Item Customer Detail,Ref Code,Kodê Refê
DocType: Employee,Widowed,Nerm
DocType: Tally Migration,ERPNext Company,Kompaniya ERPNext
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ji bo vala binivîse da ku hûn forma hişyariyê ya şîfreya standard bikar bînin
DocType: Purchase Invoice Item,Accepted Qty,Qty qebûl kirin
DocType: Pricing Rule,Apply Rule On Brand,Rule On Brand Apply
DocType: Products Settings,Show Availability Status,Status Availability Availability
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import Successfull
DocType: Agriculture Analysis Criteria,Soil Texture,Paqijê maqûl
DocType: Maintenance Schedule Item,No of Visits,Ne mêvanan
DocType: Customer Feedback Table,Qualitative Feedback,Feedback Qualitative
DocType: Support Settings,Service Level Agreements,Peymanên Rêjeya Xizmet
DocType: Service Level,Response and Resoution Time,Demjimêrek û Resuntion Time
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Derbasbûnê Li ser
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Xwendekaran bi email {0} nîne
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
DocType: Account,Stock Adjustment,Guhertina Bicîh
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Parastina saxlemîyê
DocType: Restaurant Table,No of Seats,No Seats
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Ji bo vê Kompaniyê ji hemû Transactions veke jêbirin
,Lead Details,Agahdariyên Rêber
DocType: Service Level Agreement,Default Service Level Agreement,Peymaneka Navendî ya Navnîşî
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Pelên Peldanka Pelê # {0}: Fieldname <b>{1}</b> divê ji cure &quot;Link&quot; an &quot;Table MultiSelect&quot;
DocType: Lead,Suggestions,Pêşniyar
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Ji xwe bigirin
DocType: Tax Rule,Tax Rule,Rêjeya bacê
DocType: Payment Entry,Payment Order Status,Rewşa Bargiraniyê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Têketina Duplicate
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Mînak: Xwendekarên Zanîngeha Computer Science
DocType: Purchase Invoice Item,Purchase Invoice Item,Şîfreya Bargirînê
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Divê Rewşa betal an betal kirin
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sernavê ji hêla {0}: {1}
DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Ji bo Berî Berî Warehouse hewce ye
DocType: Authorization Rule,Applicable To (User),Ji bo bikarhêner (Bikarhêner)
DocType: Appraisal Goal,Appraisal Goal,Goalê Çavdêriya
DocType: Supplier Scorecard,Warn for new Purchase Orders,Ji bo navendên kirînê yên nû nabînin
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Chart of Accounts View
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Quotations:
DocType: Opportunity,To Discuss,To Discuss
DocType: Quality Inspection Reading,Reading 9,Xwendinê 9
DocType: Authorization Rule,Applicable To (Role),To Role (Role)
DocType: Quotation Item,Additional Notes,Additional Notes
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} neyê neyînî
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Avakirina kirîna Orders
DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv
DocType: Loan Type,Loan Name,Navê Lînanê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Modela default default of payment set
DocType: Quality Goal,Revision,Nûxwestin
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Dema ku berê veguherandina dawiya dema ku kontrola pêşî (di çend deqîqan) tê tête têne tête kirin.
DocType: Healthcare Service Unit,Service Unit Type,Yekîneya Xizmetiyê
DocType: Purchase Invoice,Return Against Purchase Invoice,Li Beriya Bûxandina Bersivê Vegere
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Secret secret
DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Ji bo peywendiyên xwe bigire SMS
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Make Fee Schedule Create
DocType: Rename Tool,File to Rename,Pelê ya Rename
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer demjimêr dane.
DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext
DocType: Item Supplier,Item Supplier,Item Supplier
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Lîsteya bihayê {0} neçalak e an jî tune
DocType: Sales Invoice Item,Deferred Revenue Account,Hesabê hatin Revenue
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100
DocType: Salary Slip,Salary Slip Timesheet,Salary Slip Timesheet
DocType: Budget,Warn,Gazîgîhandin
DocType: Grant Application,Email Notification Sent,Şandina Îmêlê şandin
DocType: Work Order,Planned End Date,Dîroka Planê Dawî
DocType: QuickBooks Migrator,Quickbooks Company ID,Nasnameya şîrketên Quickbooks
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse ji bo Serial No.
DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya Rêjeya% (Year)
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Bihêleya Kirêdariya Niştimanî
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Ji kerema xwe li Navnîşana Firotina% s &#39;
DocType: Patient Encounter,Encounter Date,Dîrok Dike
DocType: Shopify Settings,Webhooks,Webhooks
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Agahdariyên Navîn
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Berxwedana
DocType: Hotel Room Package,Hotel Room Package,Pakêtê odeya otêlê
DocType: Sales Team,Contribution to Net Total,Tevlêbûna Net ya Tevahî
DocType: Customer,"Reselect, if the chosen contact is edited after save","Hilbijêre, eger têkilî bijarte piştî tomarkirinê hate guherandin"
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kategoriya Xweseriya Bacê
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Pêdivî ye ku ji naveroka pêşniyarî xwestina mezintir be
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabkirina demên proporter tê bikaranîn
DocType: Company,Change Abbreviation,Guhertina Navnîşan
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry)
DocType: Purchase Invoice,Raw Materials Supplied,Berhemên Raw
DocType: Salary Detail,Condition and Formula Help,Rewş û Formula Formula
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balance ({0}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Nasnameya nasnameyê:
DocType: Leave Control Panel,New Leaves Allocated (In Days),Niştecîhên Nû vekirî (Rojên Rojan)
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,To Datetime
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Di encama datetime de ji ber encamên Labê nikarin berî datemê didin
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ji kerema xwe navê navnîşê şirketa şopandina şîfreyê bikin
DocType: Subscription,Subscription Period,Daxistina Dawîn
DocType: Cash Flow Mapper,Position,Rewş
DocType: Student,Sibling Details,Agahdariyên Sibling
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Fermana Kirûbarê Fînansî ye
DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
DocType: Contract,N/A,N / A
DocType: Lab Test,Lab Technician,Teknîkî Lab
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Peyva {0} tîmek e, ji kerema xwe yek ji her cûreyan hilbijêrin"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Çiqas Rêjeya Prensîpa Çêdikî ye?
DocType: Email Digest,Email Digest Settings,Sîstema Digestiya Email
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Têkilî ya Hilbijêre
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Serial No {1} {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sermaseya Kirêdar ji bo Mijar {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Call Connected
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Agahî Ji Danezanê
,Support Hour Distribution,Hilberîna Demjimêr
DocType: Company,Allow Account Creation Against Child Company,Alîkariya Afirandina Afirandina Zarokan Zarokan
DocType: Payment Entry,Company Bank Account,Hesabê şîrketê
DocType: Amazon MWS Settings,UK,UK
DocType: Normal Test Items,Normal Test Items,Test Test Items
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Peyva {0}: Qty {1} birêvebirin ku ji kêmtirî nermana qty {2} ve (nifşek di navnîşan de) nabe.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne li Stock
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ereboka destan
DocType: Course Activity,Course Activity,Çalakiya kursiyê
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Ji bo karsaziya we spas!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Eniya Çîroka {0} ji ber ku li ser hin vûçerê ve hatî guhertin
DocType: Journal Entry,Bill Date,Dîrok
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Ji kerema xwe re Hesabê Şîfreya Bixwe bike
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnology
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Enstîtuya xwe ya li ERPNext saz bike
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} nîne
DocType: Asset Maintenance Log,Asset Maintenance Log,Log In Maintenance Log
DocType: Accounts Settings,Settings for Accounts,Ji bo Hesabên
DocType: Bank Guarantee,Reference Document Name,Navnîşa Dokumentê
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ger heke, dê hesabê dêûbêla dêûbav an jî şirketekê dê dê bêne kirin"
DocType: BOM,Rate Of Materials Based On,Li ser Bingeha Maddî Mînak
DocType: Water Analysis,Container,Têrr
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Slotên peyda hene
DocType: Quiz,Max Attempts,Hewldanên Max
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Daxuyaniya Qanûna Krediyê
DocType: Loyalty Point Entry,Redeem Against,Li dijî
DocType: Sales Invoice,Offline POS Name,POS Name
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Forma Înformasyona C-Formê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Guhertina Navnetewî ya Netewî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON tenê ji belgeyeke belgeyê çêbikin
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Di dema weqfa balkêşê de
DocType: Shopify Settings,App Type,Type Type
DocType: Lead,Blog Subscriber,Blog Subscriber
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Şaşî]
DocType: Restaurant,Active Menu,Menu menu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Têkoşîna li dijî şirket jixwe heye!
DocType: Customer,Sales Partner and Commission,Hevkar û Komîsyona Kirêdar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Armanc nikarin vala nebin
DocType: Work Order,Warehouses,Xanî
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-YYYY-
DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Berî şandina submissionttingê hejmara Qanûna Garantê binivîse.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Proseskirin û UOMs
DocType: Payment Request,Is a Subscription,Pêdivî ye
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json wekî Daxistin
,Appointment Analytics,Analytics
DocType: Quality Inspection,Inspection Type,Tenduristiyê
DocType: Sales Invoice,Sales Taxes and Charges,Deyn û bihayên firotanê
DocType: Employee,Health Insurance Provider,Pêşniyarên sîgorteya tenduristiyê
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ev komê root root e û nikare guherandinê ne.
DocType: Production Plan,Projected Qty Formula,Formula Qutkirî
DocType: Payment Order,Payment Order Reference,Referansa Biryara Daxuyaniyê
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Tîpa Dara
DocType: Activity Type,Default Costing Rate,Rêjeya bihayê bihayê
DocType: Vital Signs,Constipated,Vexwendin
DocType: Salary Detail,Default Amount,Beralîkirinê
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lîsteya budceyê
DocType: Job Offer,Awaiting Response,Bersivê Bersivê
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nayê destûr kirin. Ji kerema xwe binivîse Procedure Template
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Çêkirina guhertinê hate serdanekirin.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
						 set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ &quot;hema hejmarê wekhev an jî ji bilî mezintirîn {2}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşa heyî de zêde bikin
DocType: Vehicle Log,Odometer,Odometer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,"Divê diravkirina danûstendinê, wekhevî wek pereyê Gatewayê"
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Ji bo an item {0}, hejmar divê hejmareke neyînî be"
DocType: Additional Salary,Payroll Date,Dîroka Payroll
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Modeya pêdivî ye ku pêdivî ye
DocType: BOM,Materials,Materyal
DocType: Delivery Note Item,Against Sales Order,Li dijî Biryara Bazirganî
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Biryara Firotina Bazirganî
DocType: Appraisal,Goals,Armancên
DocType: Employee,ERPNext User,ERPNext Bikarhêner
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Leaves Available
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Divê Root Roja grûpek be
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Reminders ji bo hemû têkiliyên bi email re bi şandin
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Tîpa Hilbijêre ...
DocType: Workstation Working Hour,Workstation Working Hour,Karê Karê Karkeriyê
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şablon û mercên şertên
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûra bargirtinê, destnîşan bikin &quot;Rewşa Barkirina Bexdayê&quot; di hesabên an Accountê de."
DocType: Fee Schedule Program,Fee Schedule Program,Bernameya Schedule Program
DocType: Production Plan Item,Production Plan Item,Pîlana Hilberînê Hilbijêre
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tendurist
DocType: Packing Slip,From Package No.,Ji pakêtê nimûne
DocType: Accounts Settings,Shipping Address,Navnîşana Kirînê
DocType: Vehicle Service,Clutch Plate,Clutch Plate
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne girêdayî Bibe {2}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Entry Stockry {0} hat afirandin
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Dîroka Kirînê Kirînê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Inter Company peyda bikin.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Qty Qty
DocType: Employee Attendance Tool,Marked Attendance,Attendance Marked
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Pergalê dê agahdar bikin ku ji hêla mûz an jî hejmara kêmbûnê kêm bike an kêm bike
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetics
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.,"Heke hûn bixwazin bikarhêner bikar bînin ku hûn bikarhênerek rêzikek berî hilbijêre hêz bikin. Heke hûn kontrol bikin, dê nayê çêkirin."
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Pirsgirêk ji mişterî nabe.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bikarhênerên ku ev rola destûr dide ku ji hesabên vekirî saz bikin û çêkirina hesabên hesabê li dijî hesabên jîn têne çêkirin
DocType: Expense Claim,Total Claimed Amount,Giştî Hatina Gelek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ne ku li rojên {0} ji bo operasyonê {1} Dema Demê Slot bibînin.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
DocType: Bank,Plaid Access Token,Plaid Access Token
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin eger endametiya we di nav 30 rojan de derbas dibe
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Deynek peywendîdar hilbijêre
DocType: Quality Feedback,Parameters,Parameters
DocType: Shift Type,Auto Attendance Settings,Sîstema Tevlêbûna Otomobîlê
,Sales Partner Transaction Summary,Hevpeyivîna Hevpeymaniya Hevpeymaniyê
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Pêdivî ye ku ji bo agahdariya tiştên tomar bike.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Ev tevgera tevgera xwe ye. Ji bo agahdariyan {0} bibînin
DocType: Clinical Procedure,Appointment,Binavkirî
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Ji kerema xwe yekem {0} binivîse
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Di nav deverên jêrîn de di nav GST de bên hilbijartin:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Hûn dikarin li vê qadê bi yek boot bootstrap 4 bikar bînin. Ew ê li ser peldanka we tê nîşandan.
DocType: Serial No,Incoming Rate,Rêjeya Têkilî
DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Hesabê Hesabê Hesabê Hesabkirî
DocType: Tally Migration,Tally Debtors Account,Hesabê Tally Debtors
DocType: Grant Application,Has any past Grant Record,Heke ku berê peymana Grantê heye
DocType: POS Closing Voucher,Amount in Custody,Amûdê di tengahiyê de
DocType: Drug Prescription,Interval,Navber
DocType: Warehouse,Parent Warehouse,Parêzgeha Warehouse
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Agahiyên Xweserên Agahdariyê çêkirî
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Row {0}: Teftîşa Kalîteya ji bo hilbijêre {1}
DocType: Vehicle,Additional Details,Agahiyên din
DocType: Sales Partner Type,Sales Partner Type,Tîpa Hevkariyê ya Sales
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty û Ji bo Warehouse hilbijêrin"
DocType: Asset Maintenance Log,Maintenance Type,Tîpa Lênêrînê
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Di vê beşê de HTML-ê ji bo kêşeya HTML-ê bikar bînin.
DocType: Sales Invoice,Time Sheet List,Lîsteya Dema Sheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} li dijî Bill {1} {2}
DocType: Shopify Settings,For Company,Ji bo Kompaniya
DocType: Linked Soil Analysis,Linked Soil Analysis,Analyziya Girêdana Têkilî
DocType: Project,Day to Send,Roja bişîne
DocType: Salary Component,Is Tax Applicable,Qanûna Bacê ye
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Numreya kirînê ya hejmara pêwîstî ji bo Item {0}
DocType: Item Tax Template,Tax Rates,Baca Bacê
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Alîkariya Alîkariya ji bo
DocType: Student Admission,Student Admission,Xwendekarê Xwendekaran
DocType: Designation Skill,Skill,Jîrî
DocType: Budget Account,Budget Account,Hesabê budceyê
DocType: Employee Transfer,Create New Employee Id,Id Job Job New
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} hesabê &#39;Hesab û Loss&#39; hesabê {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Xizmet û Xizmetên Giştî (GST Hindistan)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creating Salary Slips ...
DocType: Employee Skill,Employee Skill,Karkeriya Karmendiyê
DocType: Pricing Rule,Apply Rule On Item Code,Koda Kodê ya Rêzgehê Serî bikin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Stock Update&#39; dikare nikarin kontrol kirin çimkî ji hêla tiştên ku têne veguhastin {0}
DocType: Journal Entry,Stock Entry,Entry Stock
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Roja kirêya rojan bi zêdekirina bila {0}
DocType: Employee,Current Address Is,Navnîşa Navîn Is Is
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyst
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,No records found in table of payment
DocType: Email Digest,Sales Orders to Deliver,Pargîdaniyan ji bo Deliverver
DocType: Item,Units of Measure,Yekîneyên Hilbijartinê
DocType: Leave Block List,Block Days,Rojên Block
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Hejmar divê ji {0}
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Items Add
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bacê û Bargesên Têkilî
DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange
DocType: Taxable Salary Slab,From Amount,Ji Amountê
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Warehouse pêwîst e
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Xwendekar Add
DocType: Payment Entry,Account Paid From,Paid Account Ji
DocType: Employee Attendance Tool,Marked Attendance HTML,Xwendekarên HTML-Nîşan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} hate qedexekirin
DocType: Cheque Print Template,Amount In Figure,Amînê Di pirtûka
DocType: Purchase Invoice,Return,Vegerr
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Hilbijartin karin nikarin Batch
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 Formên çapkirinê
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Stock Update&#39; nikare ji bo firotina mazûl ya xelet ne kontrol bike
DocType: Asset,Depreciation Schedule,Destûra Nerazîbûnê
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0}
DocType: Purchase Receipt,Time at which materials were received,Demê ku kîjan materyal hatibû dayîn
DocType: Tax Rule,Billing Country,Country Country
DocType: Journal Entry Account,Sales Order,Birêvebirinê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Value missing
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Dikanin
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance
DocType: POS Profile,Price List,Lîsteya bihayan
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Vê hesabê Synchronize
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Çewt {0}: {1}
DocType: Article,Article,Tişt
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Navnîşa Enstîtuya ji bo ku hûn vê pergalê saz dikin.
apps/erpnext/erpnext/utilities/user_progress.py,A Product,A Product
DocType: Crop,Crop Name,Navê Crop
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Ji Dîroka&#39; pêwîst e
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Ji kerema xwe BOM hilbijêre
DocType: Travel Itinerary,Travel Itinerary,Travel Journey
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Birthday Reminder
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Cot
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Pirtûka bihayê zêdekirin ji bo {0} Li Lîsteya Lînans {1}
DocType: Pricing Rule,Validate Applied Rule,Rule Applied Approved
DocType: Job Card Item,Job Card Item,Item Card
DocType: Homepage,Company Tagline for website homepage,Ji bo malpera malperê ya Tagline Company
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Sermaseya Destnîşan û Biryara ji bo pêşîn {0} li ser index {1} veke.
DocType: Company,Round Off Cost Center,Navenda Kontrolê ya Çolê
DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
DocType: Asset,Depreciation Schedules,Schedule
DocType: Subscription,Discounts,Disc Discounts
DocType: Shipping Rule,Shipping Rule Conditions,Rewşa Qanûna Rêwîtiyê
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
DocType: Payment Entry,Party Bank Account,Hesabê Partiya Partiya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Navenda Navenda Nû ya Navîn
DocType: Promotional Scheme Price Discount,Max Amount,Max Amount
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî ku ji bo paşveçûnê veguhertineke rûpela bikarhênerê hilbijartî ye
DocType: Salary Slip,Total Loan Repayment,Gava Reqayê Hatin
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Bi Salê Fînansî
DocType: Delivery Note,Return Against Delivery Note,Bersivê Bersivê Bersiv
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo sîgorteyên sîgorteyê, nîvên serial, batches etc."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Amount To Allocate
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Vegere Xwe {1} di nav {2} {3} de tune ye
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Xwendekar xwendin
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Gava bikarhêner bikar bînin ku ji bo veguherandina Lîsteya Bêjeya Bêjeya Girêdanê biguherîne
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Ji kerema xwe ya yekem belgeyê hilbijêrin
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Lêkolîner
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} vekirî ye
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kodê Kodê ji bo Serial No.
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gelek Bac û Barges
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Têkoşîna Bacgiran Bi {0}
DocType: Fiscal Year,Year End Date,Dîroka Dawîn
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Create Leads
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nirxên sifir nîşan bidin
DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding
DocType: POS Closing Voucher,Period End Date,Dîroka Dawîn Dîrok
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nirxa bihayê divê di 0 û 100 de di navbera
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêveka pêşîn ya pêşîn di lîsteyê dê wekî veberhênana dermana pêşniyazkirî be.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
DocType: Hotel Room,Hotel Manager,Rêveberê Hotel
DocType: Opportunity,With Items,Bi peywendîdar
DocType: GL Entry,Is Advance,Agahdariyê ye
DocType: Membership,Membership Status,Status Status
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kampanyayên firotanê.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ne ji bo Peldanka {0} û Project {1} nehat dîtin.
DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filter Filter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} heta li ser {1}
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Bawareyên wekî Consumables
DocType: Subscription,Days Until Due,Rojên Heta Dereng
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Hilbijêre
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Dezgeha Banka
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aging Range 3
DocType: Vital Signs,Blood Pressure,Pressure Pressure
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target At
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Zeviya Koçber - Programa
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Set {0} li kategoriya {1} kategorî an şirket {2}
DocType: Bank Statement Settings Item,Bank Header,Bank Header
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Li ser vê bernameyê ya ku DOB bi destnîşankirina nirxandinê ne
DocType: Assessment Criteria,Assessment Criteria Group,Komên Nirxnameyê
DocType: Options,Is Correct,Rast e
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Department,Parent Department,Daîreya Parentiyê
DocType: Employee Internal Work History,Employee Internal Work History,Karmendê Dîroka Karên Navxweyî
DocType: Supplier,Warn POs,POs hişyar bikin
DocType: Employee,Offer Date,Dîroka Pêşniyarê
DocType: Sales Invoice,Product Bundle Help,Alîkariya Bundle Product
DocType: Stock Reconciliation,Stock Reconciliation,Stock Respiliation
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entry Entry for Stock
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Bazirganî bi zarokên nadê nikarin bi rêberê veguherînin
DocType: Project,Projects Manager,Project Manager
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Dema dawîn nikare berî demê dest pê bikin
DocType: UOM,UOM Name,Navê UOM
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Saet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Amount {0} {1} {2} {3}
,Supplier Ledger Summary,Supplier Ledger Summary
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Nasnameya Xwendekarên Xwendekar
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless
DocType: Bank Account,IBAN,IBAN
DocType: Restaurant Reservation,No of People,Nabe Gel
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Ji Dîroka û Dîroka Dîroka Di Salê Fînansê de cuda ye
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwaze baca pevçûnê bikişîne
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
DocType: Bank Transaction,Transaction ID,Nasnameya Transaction
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ji kerema xwe bişîne berî peyama xwe bişînin
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Têbînî: Navenda vê Costê Giştî ye. Li hemberî komên hesabê hesab nekin.
DocType: Soil Analysis,Soil Analysis Criterias,Saz Analysis Criterias
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Packing Slip (s) tê betal kirin
DocType: Company,Existing Company,Kompaniya heyî ya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Çep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Parastinî
DocType: Item,Has Batch No,Batch No No
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Rojên Dereng
DocType: Lead,Person Name,Navê Nasnav
DocType: Item Variant,Item Variant,Variant Vîdeo
DocType: Training Event Employee,Invited,Invited
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Amûr to Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê hesabên dakit dikare li dijî derê krediyek din ve girêdayî ye"
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creating Dimensions ...
DocType: Bank Statement Transaction Entry,Payable Account,Accountable Payment
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ji kerema xwe tu mêvanan nerazî bikin
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hene
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} şîrketek şirket e
DocType: Item,Items with higher weightage will be shown higher,Hedûrên bilind ên wê dê bêtir nîşan dan
DocType: Project,Project will be accessible on the website to these users,Projeyê dê li ser malperên van malperê bibînin
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tabloya Attribute pêwîst e
DocType: Salary Slip,Total Working Hours,Tiştên Karker Hemû
DocType: Crop,Planting UOM,Karkerên UOM
DocType: Inpatient Record,O Negative,O Negative
DocType: Purchase Order,To Receive and Bill,Ji bo Receive û Bill
DocType: POS Profile,Only show Customer of these Customer Groups,Tenê tenê Gelek Gelek Giştî ya Giştî
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Hilbijêrin hilbijêrin ku ji berevaniya tomar bikî
DocType: Service Level Priority,Resolution Time,Dema Biryara Hilbijartinê
DocType: Grading Scale Interval,Grade Description,Dîroka Gêjeya
DocType: Homepage Section,Cards,Karta
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kuştinên Kuştinê
DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Destûra Dîroka Termê Dawîn nikare bibe
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-GST-ê veguherîne saz bike.
DocType: Member,Member Name,Navê Navê
DocType: Account,Payable,Erzan
DocType: Job Card,For Quantity,Ji bo Hejmar
DocType: Territory,For reference,Ji bo referansa
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Add to Cart
DocType: Global Defaults,Global Defaults,Defterên Global
DocType: Leave Application,Follow via Email,Rêya rêya Email
DocType: Leave Allocation,Total Leaves Allocated,Gelek Leaves Allocated
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Raw Material
DocType: Manufacturer,Limited to 12 characters,Heya 12 karek
DocType: Selling Settings,Customer Naming By,Navekî Bargiraniyê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pîvana pakkirî divê ji hêja {0} di rêza {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Navê Kesê Navmalê Nû
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê rojaneyê danûstendina danûstendinê
DocType: Service Day,Service Day,Roja Xizmet
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Deyn û bihayên kêmkirî (Şirketek kredî)
DocType: Project,Gross Margin %,Tevahiya Margin%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Li gorî Lîgerê Giştî ya Danûstandinê Bank
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tenduristiyê (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Navnîşana Warehouse ya ku ji bo çêkirina Peymana Rêwirmend û Kirînê ya Firotinê çêbikin
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Dema bersiva bersiva {0} li ser index {1} ji hêla Biryara Resolutionê ve mezintir be.
DocType: Opportunity,Customer / Lead Name,Navnîşan / Lead Navê
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Çavkanî û armancên berevanî ne ji bo row {0}
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Ji kerema xwe hilbijêre
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structureya Wezareta Girtîbûnê pêdivî ye ku pargîdaniya dravî ya sîgorteyê ji bo heqê gravê
DocType: Employee Attendance Tool,Employee Attendance Tool,Tool Tool Attendance
DocType: Employee,Educational Qualification,Qalîteya Perwerde
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nirxdariya nirx
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
DocType: POS Profile,Taxes and Charges,Bac û bargayên
DocType: Opportunity,Contact Mobile No,Têkilî Mobile No
DocType: Employee,Joining Details,Tevlêbûnê
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Karê Destpêk
DocType: Quality Action Table,Quality Action Table,Karên Kalîteya Kalîteyê
DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
DocType: Timesheet Detail,Operation ID,Nasnameya operasyonê
DocType: Soil Texture,Silt Loam,Silt Loam
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} ya Navendê ya Navnîşan bike
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Giştî ya Emailê
DocType: Employee Promotion,Employee Promotion Detail,Malpera Pêşveçûnê Pêşveçûn
DocType: Loan Application,Repayment Info,Agahdariya Giştî
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Balancesên P &amp; L yên nifşkirî ve nîşan bide
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{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 nabe, lê hemî tiştan \ nirxandin. Guherandinên Rêzkirina RFQê."
DocType: Asset,Finance Books,Fînansên Fînansî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Divê Kirîna Kirînê divê, Ger Serkeftî Ku Ji bo {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Destnîşankirin ku ji bo firotina frozen veguherînin
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Dîroka Peywendiya Dawîn
DocType: Activity Cost,Costing Rate,Rêjeya bihayê
DocType: Shipping Rule,example: Next Day Shipping,Nimûne: Dema Şemiyê Dîsa
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Tasks ji bo nexweşxanê {0} (ser rêza {1} hate afirandin
DocType: Healthcare Settings,Confirmation Message,Daxuyaniya Peyamê
DocType: Lab Test UOM,Lab Test UOM,UOM Lab Lab
DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave
DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirêguhê welêt ne, ku hewce ye ku Rêzeya Rêwîtiyê ye"
DocType: POS Profile,Terms and Conditions,Şert û Şertên
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Ji kerema xwe re li ser &#39;Schedule Generate&#39;
DocType: Sales Invoice,Total Qty,Total Qty
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Hemû ITC din
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Imported Parties and Addresses
DocType: Item,List this Item in multiple groups on the website.,Di vê malperê de di vê malperê de gelek komên lîsteyê binivîse.
DocType: Request for Quotation,Message for Supplier,Message for Supplier
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Endamê Team
DocType: Issue,Service Level Agreement Creation,Peymanê Rêjeya Afirandinê
DocType: Asset Category Account,Asset Category Account,Hesabê kategoriyê
,Team Updates,Tîmên Rojanekirin
DocType: Bank Account,Party,Partî
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Purchase Invoice,Write Off Amount (Company Currency),Daxuyaniya Daxuyanî
DocType: Stock Entry,Including items for sub assemblies,Di nav de civînan de hejmaran
DocType: Course Topic,Topic Name,Navê Navekî
DocType: Budget,Applicable on booking actual expenses,Li ser bicîhkirina lêçûnên rastîn
DocType: Purchase Invoice,Start date of current invoice's period,Dîroka destpêkê ya dema bihayê heyî
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Literature
DocType: Marketplace Settings,Hub Seller Name,Navê Nîgarê Hub
DocType: Stock Entry,Total Outgoing Value,Tevahiya Derveyî Nirxê
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Belav e-Way Bill ji ber vê belgeyê heye
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Vebijêrk nûvekirina dokumentê nûvekirin
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,No No and Batch
DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Kartê karê xwe çêbikin
,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nîne
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Herin Vegere
DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value
DocType: Support Search Source,Result Preview Field,Result Preview Preview
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Ji kerema xwe hejmara serialî ya hejmarên serialê binivîse
DocType: GL Entry,Against Voucher Type,Li dijî Tîpa Vozer
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Şertên Peymana Fulfillasyonê
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Pelên veguherî ...
DocType: Student Applicant,Admitted,Tête kirin
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Daxistin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Reş
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Dîroka destpêkê an roja dawî ya dawî ya bi {0} zêde dike. Ji kerema xwe ji şîrketê veguherînin
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Girtin
DocType: Sample Collection,No. of print,Numreya çapkirinê
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY-