erpnext/translations/ku.csv

DocType: Accounting Period,Period Name,Dîroka Navîn
DocType: Employee,Salary Mode,Mode meaş
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Fêhrist
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Beşdarî wergirtiye
DocType: Patient,Divorced,berdayî
DocType: Support Settings,Post Route Key,Mîhengên Key Post
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Girêdana Event
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
DocType: Content Question,Content Question,Pirsa naverokê
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
DocType: Customer Feedback Table,Qualitative Feedback,Bersivê Qayîtî
apps/erpnext/erpnext/config/education.py,Assessment Reports,Raportên Nirxandinê
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Hesabên Qedexe yên Belavkirî
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Qedandin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Products Serfkaran
DocType: Supplier Scorecard,Notify Supplier,Notify Supplier
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 re pêşî Partiya Type hilbijêre
DocType: Item,Customer Items,Nawy mişterî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Serserî
DocType: Project,Costing and Billing,Bi qurûşekî û Billing
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}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Nirxandin
DocType: Item,Default Unit of Measure,Default Unit ji Measure
DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
DocType: Department,Leave Approvers,Dev ji Approvers
DocType: Employee,Bio / Cover Letter,Bio / Cover Cover
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Tiştên Lêgerînê ...
DocType: Patient Encounter,Investigations,Lêpirsîn
DocType: Restaurant Order Entry,Click Enter To Add,Bişkojka Enter Add Add
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: Employee,Rented,bi kirê
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
DocType: Drug Prescription,Update Schedule,Schedule Update
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Supplier Default Hilbijêre
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Xebatkar nîşan bide
DocType: Payroll Period,Standard Tax Exemption Amount,Mûçeya Bacê Ya Standard
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
DocType: Purchase Order,Customer Contact,mişterî Contact
DocType: Shift Type,Enable Auto Attendance,Beşdariya Otomatîkî çalak bike
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Ji kerema xwe Warehouse û Dîrokê binivîsin
DocType: Lost Reason Detail,Opportunity Lost Reason,Sedema winda ya Derfet
DocType: Patient Appointment,Check availability,Peyda bikin
DocType: Retention Bonus,Bonus Payment Date,Daxistina Bonus Bonus
DocType: Employee,Job Applicant,Applicant Job
DocType: Job Card,Total Time in Mins,Demjimêra Total li Mins
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 danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentiya zêdebûna% ji bo Karê Karkerê
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Mafî
DocType: Sales Invoice,Transport Receipt Date,Daxuyaniya Transîteya Dîrok
DocType: Shopify Settings,Sales Order Series,Sermonê ya firotanê
DocType: Vital Signs,Tongue,Ziman
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
DocType: Allowed To Transact With,Allowed To Transact With,Destûra ku Bi Têkilî Veguhestin
DocType: Bank Guarantee,Customer,Miştirî
DocType: Purchase Receipt Item,Required By,pêwîst By
DocType: Delivery Note,Return Against Delivery Note,Vegere li dijî Delivery Note
DocType: Asset Category,Finance Book Detail,Fînansiyona Pirtûkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Hemî zexîreyan hatîye pirtûk kirin
DocType: Purchase Order,% Billed,% billed
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Hejmara Paydê
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,Xweşandina HRA
DocType: Sales Invoice,Customer Name,Navê mişterî
DocType: Vehicle,Natural Gas,Gaza natûral
DocType: Project,Message will sent to users to get their status on the project,Peyam dê ji bikarhêneran re were şandin ku statûya xwe li ser projeyê bistînin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
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: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Dev ji Name Type
apps/erpnext/erpnext/templates/pages/projects.js,Show open,nîşan vekirî
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Nasnameya kardêr bi mamosteyek din ve girêdayî ye
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Series Demê serket
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Lêkolîn
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Tiştên ne-firotanê
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} di rêza {1}
DocType: Asset Finance Book,Depreciation Start Date,Bersaziya Destpêk Dîrok
DocType: Pricing Rule,Apply On,Apply ser
DocType: Item Price,Multiple Item prices.,bihayê babet Multiple.
,Purchase Order Items To Be Received,"Buy Order Nawy To Be, pêşwazî"
DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact
DocType: Support Settings,Support Settings,Mîhengên piştgiriya
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Qebûlneyên derewîn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Danûstandinên ITC (gelo di beşa tevahiya opoyê de)
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Danasîna Vouchers
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch babet Status Expiry
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,pêşnûmeya Bank
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY-
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Tevnên Dawî yên Dawî
DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
apps/erpnext/erpnext/config/healthcare.py,Consultation,Şêwir
DocType: Accounts Settings,Show Payment Schedule in Print,Di çapkirinê de Payday Schedule Show
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Babetê Variant nûve kir
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Sales and Returns
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Show Variants
DocType: Academic Term,Academic Term,Term (Ekadîmî)
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kategoriya Derfeta Bacê ya Xebatê
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Ji kerema xwe Navnîşek li ser Pargîdaniya '% s' bicîh bikin
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Mal
DocType: Opening Invoice Creation Tool Item,Quantity,Jimarî
,Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî
DocType: Manufacturing Settings,Disable Capacity Planning,Plansaziya kapasîteyê asteng bikin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,API Direction Google Maps bikar bînin ku demên hatina texmînek hesab bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Deyn (Deynên)
DocType: Patient Encounter,Encounter Time,Demjimêr Dike
DocType: Staffing Plan Detail,Total Estimated Cost,Bi tevahî Estimated Cost
DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal
DocType: Routing,Routing Name,Navnîşa navekî
DocType: Item,Country of Origin,Welatê jêderk
DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Ez bêzarim
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Agahdarî Têkiliyên Serûpel
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Issues vekirî
DocType: Production Plan Item,Production Plan Item,Production Plan babetî
DocType: Leave Ledger Entry,Leave Ledger Entry,Vedigerin Ledger
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
DocType: Lab Test Groups,Add new line,Line line new
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Rêbertiyê ava bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Parastina saxlemîyê
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Delay di peredana (Days)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Şertên Girêdanê
DocType: Hotel Room Reservation,Guest Name,Navê Pîroz
DocType: Delivery Note,Issue Credit Note,Têkiliya Krediyê
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Dereng Rojan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Expense Service
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Mezinahiya Berfirehkirî
DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Sal malî {0} pêwîst e
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Feydeya / windabûna net
DocType: Employee Group Table,ERPNext User ID,ID ya bikarhêner a ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Ji kerema xwe nexweş hilbijêrin da ku hûn pêkanîna pêkanîna peyda bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Parastinî
DocType: Salary Component,Abbr,kurte
DocType: Appraisal Goal,Score (0-5),Score: (0-5)
DocType: Tally Migration,Tally Creditors Account,Hesabê Kredîyên Tally
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nayê bi hev nagirin {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
DocType: Sales Invoice,Vehicle No,Vehicle No
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ji kerema xwe ve List Price hilbijêre
DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange
DocType: Appointment Booking Slots,Appointment Booking Slots,Slots Danûstendina Pêşandan
DocType: Work Order Operation,Work In Progress,Kar berdewam e
DocType: Leave Control Panel,Branch (optional),Chaxê (vebijarkî)
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Ji kerema xwe ve date hilbijêre
DocType: Item Price,Minimum Qty ,Min Qty
DocType: Finance Book,Finance Book,Book Book
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY-
DocType: Appointment Booking Settings,Holiday List,Lîsteya Holiday
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Hesabê dêûbavê {0} tune
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Review û Action
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lîsteya bihayê bihayê
DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Rêjeya firotanê
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Agahiya Têkilî
apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Li her tiştî digerin ...
,Stock and Account Value Comparison,Berhevoka Nirxên Stock û Hesabê
DocType: Company,Phone No,Phone No
DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
,Sales Partners Commission,Komîsyona Partners Sales
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Daxwaza Payment
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: Asset,Value After Depreciation,Nirx Piştî Farhad.
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Related
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale
DocType: Employee Training,Training Date,Dîroka Perwerdehiyê
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
DocType: POS Profile,Company Address,Company Address
DocType: BOM,Operations,operasyonên
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON ji niha ve ji bo Vegera Firotanê nayê hilberandin
DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê
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 nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Ji Navnîşana 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Ji Daxuyaniyê Dîtin bistînin
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
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/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Pêwîstina yekem {0} navnîşa betal bike
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-YYYY-
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: Vital Signs,Reflexes,Reflexes
DocType: Item Attribute,Increment,Increment
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Alîkariya Alîkariya ji bo
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Select Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reqlam
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir"
DocType: Patient,Married,Zewicî
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},ji bo destûr ne {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Get tomar ji
DocType: Stock Entry,Send to Subcontractor,Ji Subcontractor re bişînin
DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jimareya Giştî ya Credited
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,No tomar di lîsteyê de
DocType: Asset Repair,Error Description,Çewtiya çewtiyê
DocType: Payment Reconciliation,Reconcile,li hev
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,torpîl
DocType: Quality Inspection Reading,Reading 1,Reading 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,kalîyê
DocType: Exchange Rate Revaluation Account,Gain/Loss,Pawlos / Gelek
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Weşandin e
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Nîşeyên Delivery nîşan bidin
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de "Over Allowance Billing" nûve bike."
DocType: Patient Appointment,Procedure,Doz
DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
DocType: SMS Center,All Sales Person,Hemû Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ne tumar hatin dîtin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Missing Structure meaş
DocType: Lead,Person Name,Navê kesê
,Supplier Ledger Summary,Berfirehoka Ledger Pêşkêşvan
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Projeya dubare hatîye afirandin
DocType: Quality Procedure Table,Quality Procedure Table,Table Table Procedure Quality
DocType: Account,Credit,Krêdî
DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
apps/erpnext/erpnext/config/stock.py,Stock Reports,Reports Stock
DocType: Warehouse,Warehouse Detail,Detail warehouse
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Dîroka kontrolkirina karbonê ya paşîn nikare tarîxek pêşerojê be
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.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
DocType: Delivery Trip,Departure Time,Wextê Demjimêr
DocType: Vehicle Service,Brake Oil,Oil şikand
DocType: Tax Rule,Tax Type,Type bacê
,Completed Work Orders,Birêvebirina Kar
DocType: Support Settings,Forum Posts,Forum Mesaj
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","Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Bibore, derbasbûna kodê ya kodon dest pê nekiriye"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Şêwaz ber bacê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
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 Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Hilbijêre BOM
DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
DocType: Call Log,Ringing,Rengîn kirin
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Cost ji Nawy Çiyan
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
DocType: Inpatient Record,Admission Scheduled,Têkilînkirin
DocType: Student Log,Student Log,Têkeve Student
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templates of stander supplier.
DocType: Lead,Interested,bala
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Dergeh
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Bername:
DocType: Item,Copy From Item Group,Copy Ji babetî Pula
DocType: Journal Entry,Opening Entry,Peyam di roja vekirina
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Account Pay Tenê
DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hebûna areseriyê nikare ji Zero kêm be
DocType: Stock Entry,Additional Costs,Xercên din
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
DocType: Lead,Product Enquiry,Lêpirsînê ya Product
DocType: Education Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
DocType: Employee Education,Under Graduate,di bin Graduate
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 Şertê ji bo Şerta Dewleta Dewletê veke.
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 ser
DocType: BOM,Total Cost,Total Cost
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Tevnegirtî qedand!
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Leave Type,Maximum Carry Forwarded Leaves,Carên Nêzîkî Berbi Girtîgehê
DocType: Salary Slip,Employee Loan,Xebatkarê Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-.
DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Emlak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Daxûyanîya Account
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Dravên Pêşerojê nîşan bidin
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ev hesabê bankê berê berê ye
DocType: Homepage,Homepage Section,Beşa rûpelê
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Rêberê Karê Saziyê {0}
DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê bistîne
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Siyaseta şîfreyê ji bo Salary Slips nehatiye destnîşankirin
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer
DocType: Location,Location Name,Navnîşê Navekî
DocType: Quality Procedure Table,Responsible Individual,Berpirsyar Kesane
DocType: Naming Series,Prefix,Pêşkîte
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Cihê bûyerê
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stock Stock heye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,bikaranînê
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Sinif
DocType: Restaurant Table,No of Seats,No Seats
DocType: Sales Invoice,Overdue and Discounted,Zêde û bêhêz kirin
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Gazî veqetandin
DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
DocType: Asset Maintenance Task,Asset Maintenance Task,Tebaxê Parastina Binesaziyê
DocType: SMS Center,All Contact,Hemû Contact
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salary salane
DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} frozen e
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Mesref Stock
DocType: Appointment,Calendar Event,Salnameya Salane
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Select Target Warehouse
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Select Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Ji kerema xwe re têkevin Preferred Contact Email
DocType: Purchase Invoice Item,Accepted Qty,Qty pejirand
DocType: Journal Entry,Contra Entry,Peyam kontrayî
DocType: Journal Entry Account,Credit in Company Currency,Credit li Company Exchange
DocType: Lab Test UOM,Lab Test UOM,UOM Lab Lab
DocType: Delivery Note,Installation Status,Rewş installation
DocType: BOM,Quality Inspection Template,Vebijêrîna Kalîteya Kalîteyê
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 ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase
DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre
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 dagirkirina hilbijêrî ji hêla \ Nîma Serial
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê
DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
DocType: Student Admission Program,Minimum Age,Dîroka Min
DocType: Customer,Primary Address,Navnîşana sereke
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Pêdivî ye
DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Di roja serdanêdanê de bi e-nameyê ji xerîdar û kiryarê agahdar bibin.
DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedûra kalîteyê.
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Payroll Entry,Validate Attendance,Attendance
DocType: Sales Invoice,Change Amount,Change Mîqdar
DocType: Party Tax Withholding Config,Certificate Received,Certificate Received
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
DocType: BOM Update Tool,New BOM,New BOM
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Pêvajûkirinên Qeydkirî
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,POS tenê nîşan bide
DocType: Supplier Group,Supplier Group Name,Navê Giştî
DocType: Driver,Driving License Categories,Kategorî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike"
DocType: Depreciation Schedule,Make Depreciation Entry,Make Peyam Farhad.
DocType: Closed Document,Closed Document,Belgeya Dûr
DocType: HR Settings,Leave Settings,Settings
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,request type
DocType: Purpose of Travel,Purpose of Travel,Armanca Rêwîtiyê
DocType: Payroll Period,Payroll Periods,Dema Payroll
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Hilberînerek ji navnîşa Pargîdaniya Default ya tiştên li jêr hilbijêrin.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Birêverbirî
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
DocType: Asset Maintenance Log,Maintenance Status,Rewş Maintenance
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Mîqdara Bacê Baca Di Nirxê de
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Agahdariya Agahdariyê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Nawy û Pricing
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Mişterî&gt; Koma Xerîdar&gt; Herêm
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total saetan: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
DocType: Drug Prescription,Interval,Navber
DocType: Pricing Rule,Promotional Scheme Id,Id Scheme Promotional
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Hezî
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Amûrên hundur (deyndarê berevajîkirinê)
DocType: Supplier,Individual,Şexsî
DocType: Academic Term,Academics User,akademîsyenên Bikarhêner
DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure
DocType: Loan Application,Loan Info,deyn Info
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Hemî ITC-yên din
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan ji bo serdanên maintenance.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Period
DocType: Support Settings,Search APIs,APIs lêgerîn
DocType: Share Transfer,Share Transfer,Transfer Share
,Expiring Memberships,Endamên endamdariyê
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Blogê bixwînin
DocType: POS Profile,Customer Groups,Groups mişterî
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Rageyendrawekanî Financial
DocType: Guardian,Students,xwendekarên
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Qaîdeyên ji bo hukm û sewqiyata û discount.
DocType: Daily Work Summary,Daily Work Summary Group,Koma Giştî ya Karkerên Rojane
DocType: Practitioner Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,"List Price, divê pêkanîn, ji bo Kirîna an Firotina be"
DocType: Shift Assignment,Shift Request,Request Shift
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Şablon Şablon
DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Nirx out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Leave Ledger Entry,Transaction Name,Navê veguhaztinê
DocType: Production Plan,Sales Orders,ordênên Sales
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
DocType: Purchase Taxes and Charges,Valuation,Texmînî
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Dîroka qedandinê ji bo tiştê hilbijartî mecbûrî ye.
,Purchase Order Trends,Bikirin Order Trends
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Dravên peywendîdar dibînin
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
DocType: Quiz Result,Selected Option,Vebijarka bijarte
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description
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 Sêwirandina Navên foran ji bo {0} bi hêla Setup&gt; Mîhengên&gt; Navên Pîroz bikin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Têrê nake
DocType: Email Digest,New Sales Orders,New Orders Sales
DocType: Bank Account,Bank Account,Hesabê bankê
DocType: Travel Itinerary,Check-out Date,Dîroka Check-out
DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
DocType: Employee,Create User,Create Bikarhêner
DocType: Selling Settings,Default Territory,Default Herêma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televîzyon
DocType: Work Order Operation,Updated via 'Time Log',Demê via &#39;Time Têkeve&#39;
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin.
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Kodê Welatê di Pelê de bi kodê welêt ya ku di pergalê de hatî danîn nabe
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Tenê Pêşniyar wekî Yek Pêşek hilbijêrin.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
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 berbi {2} ji {3}"
DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction
DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal
DocType: Bank Guarantee,Charges Incurred,Tezmînat
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Di dema nirxandina quizê de tiştek derbas bû.
DocType: Appointment Booking Settings,Success Settings,Mîhengên Serkeftinê
DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Agahdarî biguherîne
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update Email Group
DocType: POS Profile,Only show Customer of these Customer Groups,Tenê Mişterên van Koma Mişterî nîşan bidin
DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam
apps/erpnext/erpnext/public/js/conf.js,Documentation,Documentation
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn,"
DocType: Course Schedule,Instructor Name,Navê Instructor
DocType: Company,Arrear Component,Arrear Component
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Navbera Stock berê li dijî vê Lîsteya Hilbijartinê hate afirandin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
			is greater than the Bank Transaction's unallocated amount",Mezinahiya nevekirî ya Navnîşa Payment {0} \ ji mîqdara nevekirî ya Veguhastina Bankê mezintir e
DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,pêşwazî li
DocType: Codification Table,Medical Code,Kodê bijîşk
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Amazon with ERPNext Connect
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Paqij bûn
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Cash Net ji Fînansa
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana &amp; Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
DocType: Sales Partner,Partner website,malpera partner
DocType: Restaurant Order Entry,Add Item,lê zêde bike babetî
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Konferansa Bacê ya Hevpeymana Partiya
DocType: Lab Test,Custom Result,Encam
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Ji bo vera e-nameya xwe rast bikin û li serlêdanê piştrast bikin
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Hesabên bankê zêde kirin
DocType: Call Log,Contact Name,Contact Name
DocType: Plaid Settings,Synchronize all accounts every hour,Her demjimêr hemî hesaban li hev bikin
DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs
DocType: Pricing Rule Detail,Rule Applied,Rêz têne sepandin
DocType: Service Level Priority,Resolution Time Period,Wexta çareseriyê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id Id:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Nasnameya nasnameyê:
DocType: POS Customer Group,POS Customer Group,POS Mişterî Group
DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner
DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên
DocType: Vehicle,Additional Details,Details Additional
apps/erpnext/erpnext/templates/generators/bom.html,No description given,No description dayîn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Tiştên ji Warehouse bigirin
apps/erpnext/erpnext/config/buying.py,Request for purchase.,ji bo kirînê bixwaze.
DocType: POS Closing Voucher Details,Collected Amount,Amûdê Collect Collect
DocType: Lab Test,Submitted Date,Dîroka Submitted
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Qada pargîdaniyê pêdivî ye
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
DocType: Item,Minimum quantity should be as per Stock UOM,Hêjeya herî kêm divê li gorî UOM Stock be
DocType: Call Log,Recording URL,URL tomarkirin
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Dîroka Destpêkê nikare beriya dîroka heyî be
,Open Work Orders,Orders Open
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirdariyê Derkeve
DocType: Payment Term,Credit Months,Mehê kredî
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
DocType: Contract,Fulfilled,Fill
DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule
DocType: POS Closing Voucher,Cashier,Diravgir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Dihêle per Sal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
DocType: Email Digest,Profit & Loss,Qezencê &amp; Loss
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
DocType: Item Website Specification,Item Website Specification,Specification babete Website
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Dev ji astengkirin
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Arşîva Bank
DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye
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, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No
DocType: Website Filter Field,Website Filter Field,Field Filter Field
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tiştek Tişt
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation
DocType: Lead,Do Not Contact,Serî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Developer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Navnîşa Stock Stargehkirina Sample bigirin
DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
DocType: Supplier,Supplier Type,Supplier Type
DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
,Student Batch-Wise Attendance,Batch-Wise Student Beşdariyê
DocType: POS Profile,Allow user to edit Rate,Destûrê bide bikarhêneran ji bo weşînertiya Rate
DocType: Item,Publish in Hub,Weşana Hub
DocType: Student Admission,Student Admission,Admission Student
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Babetê {0} betal e
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel
DocType: Student Guardian,Relation,Meriv
DocType: Quiz Result,Correct,Serrast
DocType: Student Guardian,Mother,Dê
DocType: Restaurant Reservation,Reservation End Time,Demjimêra Niştecîhê
DocType: Crop,Biennial,Biennial
,BOM Variance Report,Raporta BOM Variance
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,emir Confirmed ji muşteriyan.
DocType: Purchase Receipt Item,Rejected Quantity,Quantity red
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin
DocType: Inpatient Record,Admitted Datetime,Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush materyalên ji karûbarê kar-in-pêşveçûn
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Rêvebirên vekirî
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensiyatîfa kêm
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Fermana ji bo syncê veguhestin
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
DocType: Lead,Suggestions,pêşniyarên
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Dê ev pargîdanî ji bo çêkirina Fermana Firotanê were bikar anîn.
DocType: Plaid Settings,Plaid Public Key,Mifteya Public Plaid
DocType: Payment Term,Payment Term Name,Navnîşa Bawerî
DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Li ser Veguhêrîna Derfetê
DocType: Bank Account,Address HTML,Navnîşana IP
DocType: Lead,Mobile No.,No. Mobile
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Serê
DocType: Maintenance Schedule,Generate Schedule,Çêneke Cedwela
DocType: Purchase Invoice Item,Expense Head,Serokê Expense
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre
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 ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e."
DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Dawîtirîn
DocType: Packed Item,Actual Batch Quantity,Hêjeya rastîn ya Batch
DocType: Asset Maintenance Task,2 Yearly,2 ساڵانە
DocType: Education Settings,Education Settings,Mîhengên Perwerdehiyê
DocType: Vehicle Service,Inspection,Berçavderbasî
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Nirxandina winda
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Quotations New
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
DocType: Journal Entry,Payment Order,Biryara Payê
apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Emailê rast bikin
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Dahata ji Savkaniyên din
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Heke vala be, dê Hesabê Warehouse Hesabê yan jî şirketa pêşîn dê were hesibandin"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
DocType: Tax Rule,Shipping County,Shipping County
DocType: Currency Exchange,For Selling,Ji bo firotanê
apps/erpnext/erpnext/config/desktop.py,Learn,Fêrbûn
,Trial Balance (Simple),Balansek Trial (Simple)
DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Koda kodê ya sepandî
DocType: Asset,Next Depreciation Date,Next Date Farhad.
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Cost Activity per Employee
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,Paldana ser
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Navçeyên hundir ji ISD radigirin
DocType: Driver,Fleet Manager,Fîloya Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Şîfreya çewt
DocType: POS Profile,Offline POS Settings,Mîhengên POS-ê yên nexşandî
DocType: Stock Entry Detail,Reference Purchase Receipt,Daxwaza Kirînê ya Refferansê
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,guhertoya Of
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Period li ser bingeha
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Error Reference bezandin
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Card Card Student
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Kodê ji
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Kesê Firotanê nîşan bide
DocType: Appointment Type,Is Inpatient,Nexweş e
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Navê Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
DocType: Lead,Industry,Ava
DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Mîhengên ji bo navnîşa hilberê malpera malperê
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Tax Total
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Mîqdara baca hevgirtî
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
DocType: Accounting Dimension,Dimension Name,Dimension navê
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Berxwedana
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 {}
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ji mêjûya derbasdar divê ji roja têde derbasdar kêmtir be
DocType: Purchase Invoice,Set Accepted Warehouse,Wargeha Hatî Damezrandin
DocType: Employee Benefit Claim,Expense Proof,Proof Proof
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Saving {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Delivery Note
DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Avakirina Baca
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Cost ji Asset Sold
DocType: Volunteer,Morning,Sib
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
DocType: Student Applicant,Admitted,xwe mikur
DocType: Workstation,Rent Cost,Cost kirê
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Lîsteya kêr hatî rakirin
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Errorewtiya hevdemkirina transaksiyonên plaid
DocType: Leave Ledger Entry,Is Expired,Meha qediya ye
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Şêwaz Piştî Farhad.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Calendar Upcoming Events
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Taybetmendiyên cur
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ji kerema xwe re meha û sala hilbijêre
DocType: Employee,Company Email,Company Email
DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange
DocType: Supplier Scorecard,Scoring Standings,Standards Scoring
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Order Nirx
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Order Nirx
DocType: Certified Consultant,Certified Consultant,Şêwirmendê Certified
apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
DocType: Shipping Rule,Valid for Countries,Pasport tenê ji bo welatên
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Wexta qedandinê nekare pêşiya dema destpêkirinê
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 maçek rastîn.
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,"Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e"
DocType: Grant Application,Grant Application,Serîlêdana Grant
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total Order çavlêkirina
DocType: Certification Application,Not Certified,Nayê pejirandin
DocType: Asset Value Adjustment,New Asset Value,Nirxên New Asset
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Invoice Discounting,Loan Start Date,Dîroka Destpêkê deyn
DocType: Contract,Lapsed,Kêmkirin
DocType: Item Tax Template Detail,Tax Rate,Rate bacê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Dema serîlêdanê dikare di raporta her du alavê de ne
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Raw Material of Deposit Based On
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Material Request Plan
DocType: Leave Type,Allow Encashment,Pêvekirin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Convert to non-Group
DocType: Exotel Settings,Account SID,Hesabê SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date bi fatûreyên
DocType: GL Entry,Debit Amount,Şêwaz Debit
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
DocType: Support Search Source,Response Result Key Path,Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Dîroka Dibe ku nekare Beriya Dîroka Daxistina / Pêşkêşvanê Pêşandanê
DocType: Employee Training,Employee Training,Perwerdehiya Karmend
DocType: Quotation Item,Additional Notes,Nîşeyên Zêdeyî
DocType: Purchase Order,% Received,% وەریگرت
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Create komên xwendekaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hêjmara heye {0} e, hûn hewceyê {1} in"
DocType: Volunteer,Weekends,Weekend
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Têbînî Mîqdar
DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
DocType: Chapter Member,Website URL,URL
,Finished Goods,Goods qedand
DocType: Delivery Note,Instructions,Telîmata
DocType: Quality Inspection,Inspected By,teftîş kirin By
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-YYYY-
DocType: Asset Maintenance Log,Maintenance Type,Type Maintenance
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Navê Şagirt:
DocType: POS Closing Voucher,Difference,Ferq
DocType: Delivery Settings,Delay between Delivery Stops,Di navbera Dezgeha Hilbijartinê de bimîne
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
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 pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,lê zêde bike babetî
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Babet Berhemên parametreyê
DocType: Leave Application,Leave Approver Name,Dev ji Name Approver
DocType: Depreciation Schedule,Schedule Date,Date de Cedwela
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Babetê Packed
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Row # {0}: Dîroka Dawiya Xizmet nikare Berî Dîroka ingandina Tevneyê be
DocType: Job Offer Term,Job Offer Term,Karê Kirê Kar
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From
DocType: Program Enrollment,Enrolled courses,kursên jimartin
DocType: Program Enrollment,Enrolled courses,kursên jimartin
DocType: Currency Exchange,Currency Exchange,Exchange
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Reset Resule Asta Peymana Karûbarê.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Navê babetî
DocType: Authorization Rule,Approving User  (above authorized value),Erêkirina User (li jorê nirxa destûr)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Balance Credit
DocType: Employee,Widowed,bî
DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation
DocType: Healthcare Settings,Require Lab Test Approval,Pêwîstiya Tîma Tîpa Lêdanê ye
DocType: Attendance,Working Hours,dema xebatê
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Tiştek Berbiçav
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
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.,"Ji sedî ku hûn destûr bidin ku hûn bêtir li dijî dravê ferman dane. Mînak: Heke nirxa fermanê ji bo her tiştî 100 $ ye û toleransa wekî% 10 tê destnîşan kirin, wê hingê tê destûr kirin ku ji bo 110 $ $ bill were dayîn."
DocType: Dosage Strength,Strength,Qawet
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Naha bi vê barcode re Dîtin
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Derbasbûnê Li ser
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.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Return kirîn
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Create Orders Purchase
,Purchase Register,Buy Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin
DocType: Landed Cost Item,Applicable Charges,Li dijî wan doz wergirtinê
DocType: Workstation,Consumable Cost,Cost bikaranînê
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Dem dema bersivê ji bo {0} li index {1} nikare ji Demjimêrê Resolution mezin be.
DocType: Purchase Receipt,Vehicle Date,Date Vehicle
DocType: Campaign Email Schedule,Campaign Email Schedule,Bernameya E-nameya Kampanyayê
DocType: Student Log,Medical,Pizişkî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
DocType: Announcement,Receiver,Receiver
DocType: Location,Area UOM,UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,derfetên
DocType: Lab Test Template,Single,Yekoyek
DocType: Compensatory Leave Request,Work From Date,Work From Date
DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
DocType: Project User,View attachments,Peyamên xwe bibînin
DocType: Account,Cost of Goods Sold,Cost mal Sold
DocType: Article,Publish Date,Dîroka Weşanê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
DocType: Drug Prescription,Dosage,Pîvanîk
DocType: DATEV Settings,DATEV Settings,Mîhengên DATEV
DocType: Journal Entry Account,Sales Order,Sales Order
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Rate firotin
DocType: Assessment Plan,Examiner Name,Navê sehkerê
DocType: Lab Test Template,No Result,No Result
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Dabeşa ketinê &quot;SO-WOO-&quot; ye.
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
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 Navneteweyî ya Hevpeyivînê bi hev re bibin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
DocType: Purchase Invoice,Supplier Name,Supplier Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Xandinê Manual ERPNext
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
DocType: Purchase Invoice,01-Sales Return,01-گەرانەوەی فرۆشراوەکان
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Demkî li Bexdayê
DocType: Account,Is Group,Is Group
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/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Daxwaza Xwezayên Raw
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Agahdarî Navnîşan
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Nîşana giştî ji bo vê bankeyê winda ye
DocType: Vehicle Service,Oil Change,Change petrolê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Mesrefa xebitandinê li gorî Fermana Kar / BOM
DocType: Leave Encashment,Leave Balance,Balance Leave
DocType: Asset Maintenance Log,Asset Maintenance Log,Log Log
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
DocType: Certification Application,Non Profit,Profit non
DocType: Production Plan,Not Started,Destpêkirin ne
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Parent Old
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3}
DocType: Opportunity,Converted By,Ji hêla veguherandî
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin."
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 materyalên raweya gerek pêwîst e {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
DocType: Setup Progress Action,Min Doc Count,Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Data Data Book Book
DocType: SMS Log,Sent On,şandin ser
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
DocType: Sales Order,Not Applicable,Rêveber
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Di veguhestina Şîfreyê de vekin
DocType: Request for Quotation Item,Required Date,Date pêwîst
DocType: Accounts Settings,Billing Address,Telefona berîkan
DocType: Bank Statement Settings,Statement Headers,Headers Statement
DocType: Travel Request,Costing,yên arzane ku
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de"
DocType: Request for Quotation,Message for Supplier,Peyam ji bo Supplier
DocType: BOM,Work Order,Fermana Karê
DocType: Sales Invoice,Total Qty,Total Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID Email
DocType: Item,Show in Website (Variant),Show li Website (Variant)
DocType: Employee,Health Concerns,Gûman Health
DocType: Payroll Entry,Select Payroll Period,Select payroll Period
DocType: Purchase Invoice,Unpaid,Unpaid
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserved for sale
DocType: Packing Slip,From Package No.,Ji No. Package
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Ji bo temamkirina danûstendinê belgeya dayînê hewce ye
DocType: Item Attribute,To Range,to range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Birûmet û meden
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","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye"
DocType: Student Report Generation Tool,Attended by Parents,Bi Parêzan ve girêdayî ye
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.
DocType: Inpatient Record,AB Positive,AB positive
DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,çalakiyên hîn ji bo îro
DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
DocType: Driver,Applicable for external driver,Ji bo ajokerek derve
DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
DocType: BOM,Total Cost (Company Currency),Mesrefa Total (Pargîdaniya Pargîdanî)
DocType: Loan,Total Payment,Total Payment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
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 hemû firotina firotanê firotin hate afirandin
DocType: Healthcare Service Unit,Occupied,Occupied
DocType: Clinical Procedure,Consumables,Consumables
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Navnîşanên Pirtûka Pêvek Bawer bikin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
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.","Qediya Plankirî: Hêjmar, ji bo we, Fermana Kar hate bilind kirin, lê li benda çêkirinê ye."
DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;karker_field_value&#39; û &#39;timestamp&#39; pêwîst in.
DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
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 plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
DocType: Patient,Allergies,Alerjî
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Guherandinên Kodê biguherînin
DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2}
DocType: Item Price,Valid Upto,derbasdar Upto
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Leaves Forwarded (Rojan)
DocType: Training Event,Workshop,Kargeh
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rented
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Parts bes ji bo Build
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Ji kerema xwe pêşî hilînin
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Pêdivî ye ku pêdivî ye ku materyalên xav ên ku bi wê re têkildar bikişînin.
DocType: POS Profile User,POS Profile User,POS Profîl User
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e
DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Dahata rasterast
DocType: Patient Appointment,Date TIme,Dîroka TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Berpirsê kargêrî
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Tikaye Kurs hilbijêre
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Tikaye Kurs hilbijêre
DocType: Codification Table,Codification Table,Table Codification
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>To Dîrok</b> filterek mecbûrî ye.
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Changes in {0}
DocType: Employee Skill,Employee Skill,Hişmendiya Karmend
DocType: Employee Advance,Returned Amount,Dravê vegerandî
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Account Cudahiya
DocType: Pricing Rule,Discount on Other Item,Discount li Tiştê din
DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Forma View
DocType: Work Order,Additional Operating Cost,Cost Operating Additional
DocType: Lab Test Template,Lab Routine,Lîwaya Labê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetics
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 Endamiya Hêza Navîn ya Têketinê hilbijêre
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ji bo her hêman ne pêşkêşkara xwerû ye.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
DocType: Supplier,Block Supplier,Block Supplier
DocType: Shipping Rule,Net Weight,Loss net
DocType: Job Opening,Planned number of Positions,Numreya Plankirî ya Positions
DocType: Employee,Emergency Phone,Phone Emergency
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/stock/doctype/item/item_dashboard.py,Buy,Kirrîn
,Serial No Warranty Expiry,Serial No Expiry Warranty
DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS
DocType: Task,Dependencies,Zehmetiyên
DocType: Bank Statement Transaction Payment Item,Payment Reference,Reference Payment
DocType: Supplier,Hold Type,Cureyê bilez
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Daxuyaniya Paydayê ya Peymana Bankê
DocType: Sales Order,To Deliver,Gihandin
DocType: Purchase Invoice Item,Item,Şanî
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Sensîteya Bilind
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Malpera agahdariya dilxwazî.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê
DocType: Travel Request,Costing Details,Agahdariyên Giranîn
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Endamên Vegerîn Vegere
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
DocType: Bank Guarantee,Providing,Pêşkêş dikin
DocType: Account,Profit and Loss,Qezenc û Loss
DocType: Tally Migration,Tally Migration,Koçberiya Tally
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be"
DocType: Patient,Risk Factors,Faktorên Raks
DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Fermanên paşîn bibînin
DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,birêvebirina îhaleya
DocType: Vital Signs,Body Temperature,Temperature Temperature
DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}"
DocType: Detected Disease,Disease,Nexweşî
DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account
apps/erpnext/erpnext/config/projects.py,Define Project type.,Pergala projeyê define.
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Mûçeya Baweriya Zêdeyî
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
DocType: Student Report Generation Tool,Show Marks,Marks nîşan bide
DocType: Support Settings,Get Latest Query,Query Latest
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate li ku currency list Price ji bo pereyan base şîrketê bîya
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
DocType: Selling Settings,Default Customer Group,Default Mişterî Group
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tîmên Dravê
DocType: Employee,IFSC Code,Kodê IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya"
DocType: BOM,Operating Cost,Cost Operating
DocType: Crop,Produced Items,Produced Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Bi Têkiliya Bihêle Pevçûnan
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Di banga gihîştina Exotel de xelet e
DocType: Sales Order Item,Gross Profit,Profit Gross
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Vebijarkirina Unblock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment nikare bibe 0
DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
DocType: Production Plan Item,Quantity and Description,Quantity and Description
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li
DocType: Payment Entry Reference,Supplier Invoice No,Supplier bi fatûreyên No
DocType: Territory,For reference,ji bo referansa
DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Girtina (Cr)
DocType: Purchase Invoice,Registered Composition,Berhevoka Qeydkirî
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Slav
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Babetê move
DocType: Employee Incentive,Incentive Amount,Amountive Interount
,Employee Leave Balance Summary,Karmend Balana Piştgiriyê Bihêle
DocType: Serial No,Warranty Period (Days),Period Warranty (Days)
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: Installation Note Item,Installation Note Item,Installation Têbînî babetî
DocType: Production Plan Item,Pending Qty,Pending Qty
DocType: Budget,Ignore,Berçavnegirtin
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} e çalak ne
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight &amp; Forwarding
apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Vebijêrkên Salaryan biafirînin
DocType: Vital Signs,Bloated,Nepixî
DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
DocType: Item Price,Valid From,derbasdar From
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Your rating:
DocType: Sales Invoice,Total Commission,Total Komîsyona
DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê
DocType: Pricing Rule,Sales Partner,Partner Sales
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,All Supplier Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
DocType: Sales Invoice,Rail,Hesinê tirêne
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Mesrefa rastîn
DocType: Item,Website Image,Wêneyê Malperê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
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"
apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Financial / salê.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nirxên Accumulated
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
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/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
DocType: Supplier,Prevent RFQs,Rakirina RFQ
DocType: Hub User,Hub User,Bikarhêner
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nirxa Pirtûka Pêdivî ye ku di navbera 0 û 100 de be
DocType: Loyalty Point Entry Redemption,Redeemed Points,Points points redeemed
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
DocType: Assessment Plan,Course,Kûrs
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kodê
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de
DocType: POS Closing Voucher,Expense Amount,Mîqdara Mezinahiyê
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Têxe vî babetî
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Erewtiya plansaziya kapasîteyê, dema destpêkirina plankirî nikare wekî dema paşîn yek be"
DocType: Quality Action,Resolution,Resolution
DocType: Employee,Personal Bio,Bio Personal
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Nasnameya endam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Li Navçeya Ware Wanê bisekinin
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Teslîmî: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye
DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde
DocType: Payment Entry,Type of Payment,Type of Payment
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Dîroka Nîv Dîv e
DocType: Sales Order,Billing and Delivery Status,Billing û Delivery Rewş
DocType: Job Applicant,Resume Attachment,Attachment resume
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,muşteriyan repeat
DocType: Leave Control Panel,Allocate,Pardan
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Variant biafirîne
DocType: Sales Invoice,Shipping Bill Date,Bill Date
DocType: Production Plan,Production Plan,Plana hilberînê
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
DocType: Salary Component,Round to the Nearest Integer,Rêze Li Ser Niqaşê Nêzik
DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Destûr bidin tiştên ku ne di stûyê xwe de ne ku bi zorê werin zêdekirin
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Return Sales
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
,Total Stock Summary,Stock Nasname Total
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.
DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Teslîmî destê Supplier (Drop Ship)
DocType: Healthcare Settings,Confirmation Message,Daxuyaniya Peyamê
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database yên mişterî.
DocType: Authorization Rule,Customer or Item,Mişterî an babetî
apps/erpnext/erpnext/config/accounts.py,Customer database.,heye Mişterî.
DocType: Quotation,Quotation To,quotation To
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Dahata Navîn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr)
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.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
DocType: Purchase Invoice,Overseas,Deryayî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Xêra xwe li Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Xêra xwe li Company
DocType: Share Balance,Share Balance,Balance Share
DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key
DocType: Production Plan,Download Required Materials,Materyalên Pêwîstî dakêşin
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Wekî Bijarte danîn
DocType: Purchase Order Item,Billed Amt,billed Amt
DocType: Training Result Employee,Training Result Employee,Xebatkarê Training Encam
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse mantiqî li dijî ku entries stock made bi.
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Şêwaz sereke
DocType: Loan Application,Total Payable Interest,Total sûdî
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Outstanding: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Têkiliyek vekirî
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Vekirin û Girtin
DocType: Hotel Settings,Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tiştên we
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
DocType: Service Level Priority,Service Level Priority,Serokatiya Astana Karûbarê
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin
DocType: Item,Batch Number Series,Numreya Batchê
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Dabeşkirina Expire
DocType: QuickBooks Migrator,Authorization Settings,Settings
DocType: Travel Itinerary,Departure Datetime,Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tiştek nayê weşandin
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Ji kerema xwe Koda kodê yekem hilbijêrin
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Request Request Costing
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Vebijêrk Onboarding
DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina
apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tracking Time
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
DocType: Fiscal Year Company,Fiscal Year Company,Sal Company malî
DocType: Packing Slip Item,DN Detail,Detail DN
DocType: Training Event,Conference,Şêwre
DocType: Employee Grade,Default Salary Structure,Structural Salary Default
DocType: Stock Entry,Send to Warehouse,Warehouse bişînin
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Bersiv
DocType: Timesheet,Billed,billed
DocType: Batch,Batch Description,batch Description
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Afirandina komên xwendekaran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Afirandina komên xwendekaran
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne."
DocType: Supplier Scorecard,Per Year,Serê sal
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Row # {0}: Tiştika {1} ku ji bo kirîna kirîna xerîdar ve hatî veqetandin nikare.
DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-YYYY-
DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
DocType: Student,Sibling Details,Details Sibling
DocType: Vehicle Service,Vehicle Service,Xizmeta Vehicle
DocType: Employee,Reason for Resignation,Sedem ji bo îstîfakirinê
DocType: Sales Invoice,Credit Note Issued,Credit Têbînî Issued
DocType: Task,Weight,Pîvan
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Bi fatûreyên / Journal Details Peyam
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne di sala diravî {2}
DocType: Buying Settings,Settings for Buying Module,Mîhengên ji bo Kirîna Module
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} nayê ji şîrketa girêdayî ne {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Ji kerema xwe ve yekem Meqbûz Purchase binivîse
DocType: Buying Settings,Supplier Naming By,Supplier Qada By
DocType: Activity Type,Default Costing Rate,Default bi qurûşekî jî Rate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Cedwela Maintenance
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.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd."
DocType: Employee Promotion,Employee Promotion Details,Agahdarî Pêşveçûna Agahdariyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Change Net di Inventory
DocType: Employee,Passport Number,Nimareya pasaportê
DocType: Invoice Discounting,Accounts Receivable Credit Account,Hesabên Qerta Baweriyên Hesaban
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Peywendiya bi Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Rêvebir
DocType: Payment Entry,Payment From / To,Payment From / To
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Ji Sala Fiscal
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},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
DocType: GSTR 3B Report,December,Berfanbar
DocType: Work Order Operation,In minutes,li minutes
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Gotinên paşîn bibînin
DocType: Issue,Resolution Date,Date Resolution
DocType: Lab Test Template,Compound,Çand
DocType: Opportunity,Probability (%),Probability (%)
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Daxistina Dispatchê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Hilbijartin hilbijêrin
DocType: Course Activity,Course Activity,Ivityalakiya Kursê
DocType: Student Batch Name,Batch Name,Navê batch
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Ji bo Hesabê Profit û windabûnê mecbûrî
,Hotel Room Occupancy,Odeya Otelê
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 ve Cash default an account Bank set li Mode of Payment {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
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}
DocType: Selling Settings,Customer Naming By,Qada Mişterî By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ê ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
DocType: Depreciation Schedule,Depreciation Amount,Şêwaz Farhad.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Convert to Group
DocType: Activity Cost,Activity Type,Type Activity
DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî
DocType: Workstation,Production Capacity,Kapasîteya hilberînê
DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
,Qty To Be Billed,Qty To Bills
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Şêwaz teslîmî
DocType: Coupon Code,Gift Card,Diyariya Karta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.
DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ev danûstendina bankê bi tevahî lihevhatî ye
DocType: Sales Invoice,Packing List,Lîsteya jî tê de
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn.
DocType: Contract,Contract Template,Şablon
DocType: Clinical Procedure Item,Transfer Qty,Qty Transfer
DocType: Purchase Invoice Item,Asset Location,Location
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Ji Date nikare ji Tîrojê mezintir be
DocType: Tax Rule,Shipping Zipcode,Zipcode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Çapemendî
DocType: Accounts Settings,Report Settings,Rapora rapora
DocType: Activity Cost,Projects User,projeyên Bikarhêner
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,telef
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
DocType: Asset,Asset Owner Company,Şirketa Xanûbereyê
DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Çi ji we re alîkarî pêwîst bi?
DocType: Employee Checkin,Shift Start,Destpêka Shift
DocType: Appointment Booking Settings,Availability Of Slots,Availability of Slots
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer maddî
DocType: Cost Center,Cost Center Number,Hejmarê Navendê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Ji bo riya nehate dîtin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Opening (Dr)
DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn
DocType: Loan,Applicant,Namzêd
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0}
,GST Itemised Purchase Register,Gst bidine Buy Register
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe"
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Dîrokên Daxwaz û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe
DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin
DocType: Item Tax Template,Item Tax Template,Taxablonê Baca Mişk
DocType: Loan,Total Interest Payable,Interest Total cîhde
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Sedema Hold
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
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 Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê
DocType: Quality Goal Objective,Quality Goal Objective,Armanca Armanca Qalîteyê
DocType: Work Order Operation,Actual Start Time,Time rastî Start
DocType: Purchase Invoice Item,Deferred Expense Account,Hesabê deferred Expense
DocType: BOM Operation,Operation Time,Time Operation
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Qedandin
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Bingeh
DocType: Timesheet,Total Billed Hours,Total Hours billed
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Koma Parzûna Rêzeya Bihayê
DocType: Travel Itinerary,Travel To,Travel To
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê&gt; Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Hewe Off Mîqdar
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
DocType: Vehicle Log,Service Details,Details Service
DocType: Vehicle Log,Service Details,Details Service
DocType: Lab Test Template,Grouped,Grouped
DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Piştgiriya Salary Slips ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
DocType: Assessment Criteria,Assessment Criteria,Krîterên nirxandina
DocType: BOM Item,Basic Rate (Company Currency),Rate bingehîn (Company Exchange)
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 Companyirketa zarokan {0} çê kir, hesabê dêûbavê {1} nehat dîtin. Ji kerema xwe hesabê dêûbav di COA-yê ya têkildar de biafirînin"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Issue Issue
DocType: Student Attendance,Student Attendance,Beşdariyê Student
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Danasîna hinardekirinê tune
DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser
DocType: Sales Invoice,Port Code,Koda Portê
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lead rêxistinek e
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Dravê vegera nikare mûçeya nederbasdar a mezin be
DocType: Guardian Interest,Interest,Zem
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Sales Pre
DocType: Instructor Log,Other Details,din Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dîroka Daxuyaniya rastîn
DocType: Lab Test,Test Template,Template Template
DocType: Restaurant Order Entry Item,Served,Served
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Şahidiya agahdariyê
DocType: Account,Accounts,bikarhênerên
DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,marketing
DocType: Sales Invoice,Redeem Loyalty Points,Peyvên Loyalty Xelas bike
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Pergal dê agahdar bike ku heb an zêde bibe
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Bikini Salary
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Timesheet biafirînin
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
apps/erpnext/erpnext/hooks.py,Purchase Invoices,Pêşniyarên Kirînê bikirin
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 ku endametiya we di nav 30 rojan de derbas dibe
DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Li gorî beşê 17 (5)
DocType: Location,Longitude,Dirêjî
,Absent Student Report,Absent Report Student
DocType: Crop,Crop Spacing UOM,UOM
DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier
DocType: Woocommerce Settings,Delivery After (Days),Delivery After (Rojan)
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Ji Navnîşana 1
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
DocType: Supplier Scorecard,Per Week,Per Week
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Em babete Guhertoyên.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Tendurist
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Babetê {0} nehate dîtin
DocType: Bin,Stock Value,Stock Nirx
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Company {0} tune
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Type dara
DocType: Leave Control Panel,Employee Grade (optional),Grade Employee (vebijarkî)
DocType: Pricing Rule,Apply Rule On Other,Rêzan ser Yên din bicîh bînin
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
DocType: Shift Type,Late Entry Grace Period,Demek Grace Pêrûya Destpêkê
DocType: GST Account,IGST Account,Account IGST
DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry
DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse
DocType: Sales Invoice,Commission Rate (%),Komîsyona Rate (%)
DocType: Asset,Allow Monthly Depreciation,Destûrdayîna mehane bide
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program
DocType: Project,Estimated Cost,Cost texmînkirin
DocType: Supplier Quotation,Link to material requests,Link to daxwazên maddî
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Weşandin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Bersivên ji bo Xerîdar.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,di Nirx
DocType: Asset Category,Depreciation Options,Options Options
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/hr/doctype/job_offer/job_offer.js,Create Employee,Employee Afirandin
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Wexta Posteyê çewt
DocType: Salary Component,Condition and Formula,Rewş û Formula
DocType: Lead,Campaign Name,Navê kampanyayê
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Li ser Serkeftina Task
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: Fee Validity,Healthcare Practitioner,Bijîşkdariya Tenduristiyê
DocType: Hotel Room,Capacity,Kanîn
DocType: Travel Request Costing,Expense Type,Tişta mesrefê
DocType: Selling Settings,Close Opportunity After Days,Close Opportunity Piştî Rojan
,Reserved,reserved.
DocType: Driver,License Details,Agahdariya Lîsansa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Zeviyê Ji Shareholder nikare vala nebe
DocType: Leave Allocation,Allocation,Pardayî
DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur bi serkeftî hatine destnîşankirin
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Dravê Firotan û Kirîna Kirînê vebikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,heyînên vegeryayî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} e a stock babet ne
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 biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
DocType: Call Log,Caller Information,Agahdariya Gazî
DocType: Mode of Payment Account,Default Account,Account Default
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
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.
DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
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: Work Order,Skip Material Transfer to WIP Warehouse,Veguheztina Materyalê Warehouse WIP
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Tîpa Task
DocType: Topic,Topic Content,Naveroka mijarê
DocType: Delivery Settings,Send with Attachment,Bi peywendîdar bişîne
DocType: Service Level,Priorities,Pêşiyên
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre
DocType: Inpatient Record,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,Bi plan Time End
DocType: POS Profile,Only show Items from these Item Groups,Tenê Ji Van Grûpên Dabeşan Tiştan nîşan bikin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Agahdariyên Şertên Memêkirinê
DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No
DocType: Clinical Procedure,Consume Stock,Stock Stock Consume
DocType: Budget,Budget Against,budceya dijî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Sedemên winda
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Daxwazên Auto Material Generated
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Demjimêrên xebatê yên ku di binê Half Day de têne nîşankirin. (Zero kirin asteng kirin)
DocType: Job Card,Total Completed Qty,Bi tevahî Qty qedand
DocType: HR Settings,Auto Leave Encashment,Otomêja Bişkojinê Bide
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Windabû
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
DocType: Employee Benefit Application Detail,Max Benefit Amount,Amûdê ya Mezin
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reserved bo febrîkayan
DocType: Soil Texture,Sand,Qûm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
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 {2} Pêdivî ye. Te destnîşan kir {3}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Nabe ku ji sifirê radestî hejmareke kêmtir
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Ji kerema xwe sifrê hilbijêrin
DocType: BOM,Website Specifications,Specifications Website
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Ji kerema xwe hesabê di asta root de Pargîdaniya -% s
DocType: Content Activity,Content Activity,Contalakiya naverokê
DocType: Special Test Items,Particulars,Peyvên
DocType: Employee Checkin,Employee Checkin,Karmendê Checkin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Mîlan dişîne ku li ser bingeha demsala Kampanyayê rêber an têkilî dişîne
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
DocType: Student,A+,A +
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}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt nikare ji Max Amt mezintir be
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
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 Navnîşê hilbijêre ku têkevin navnîşan
DocType: Asset,Maintenance,Lênerrînî
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin
DocType: Subscriber,Subscriber,Hemû
DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
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.
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Tenê dabeşkirina qedandî dikare were sekinandin
DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,kampanyayên firotina.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Gazî ya bêsûc
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî."
DocType: Quality Action,Corrective,Rastgirî ye
DocType: Employee,Bank A/C No.,"Na, Bankaya A / C"
DocType: Quality Inspection Reading,Reading 7,Reading 7
DocType: Purchase Invoice,UIN Holders,Mêvanên UIN
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Qismen Ordered
DocType: Lab Test,Lab Test,Test test
DocType: Student Report Generation Tool,Student Report Generation Tool,Tool Tool Generation Generation
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tenduristiya Demokrasî ya Demokrasî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Navê Doc
DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Tiştê hilîne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Mezinahiya nû
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Fermandariya Qederê ya heyî ya nezanîn
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Add Timesots
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 Navnîşa Navîn li Kompaniyê {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
DocType: Loan,Interest Income Account,Account Dahata Interest
DocType: Bank Transaction,Unreconciled,Nekêşbar kirin
DocType: Shift Type,Allow check-out after shift end time (in minutes),Destûr bidin check-out piştî dema dawiya shift (di çend deqeyan)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Daxuyaniya Şandina Dîtinê
DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê
DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Qada Hesabê Bihevberî / Berwarî nikare vala be
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnology
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 No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Mesref Maintenance Office
,BOM Explorer,BOM Explorer
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Avakirina Account Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Needs Analysis
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Bar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Termê Akademîk:
DocType: Salary Detail,Do not include in total,Bi tevahî nabe
DocType: Quiz Activity,Quiz Activity,Izalakiya Quiz
DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
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: Employee,Family Background,Background Family
DocType: Request for Quotation Supplier,Send Email,Send Email
DocType: Quality Goal,Weekday,Hefteya çûyî
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,No Destûr
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê
DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
DocType: Supplier,Default Bank Account,Account Bank Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
DocType: Vehicle,Acquisition Date,Derheqê Date
apps/erpnext/erpnext/regional/italy/utils.py,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Jimarên serial ên jêrîn hatin afirandin: <br><br> {0}
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,No karker dîtin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
DocType: HR Settings,Restrict Backdated Leave Application,Serlêdana Bişkojiya Vegera Bişkêş Bixebitîne
apps/erpnext/erpnext/config/projects.py,Project Update.,Update Update.
DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact
DocType: Location,Tree Details,Details dara
DocType: Marketplace Settings,Registered,Qeydkirî ye
DocType: Training Event,Event Status,Rewş Event
DocType: Volunteer,Availability Timeslot,Hilbijartinê Timeslot
apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics Support
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
DocType: Item,Website Warehouse,Warehouse Website
DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,No erkên
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
apps/erpnext/erpnext/config/accounts.py,C-Form records,records C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Pirsgirêkên niha hebe
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Mişterî û Supplier
DocType: Email Digest,Email Digest Settings,Email Settings Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Spas dikim ji bo karê te!
apps/erpnext/erpnext/config/support.py,Support queries from customers.,pirsên piştgiriya ji mişterî.
DocType: Employee Property History,Employee Property History,Dîroka Xweseriya Xweser
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Li ser bingeha Variant nayê guhertin
DocType: Setup Progress Action,Action Doctype,Doctype Actions
DocType: HR Settings,Retirement Age,temenê teqawidîyê
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ji Dewletê
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Pelên veguherî ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Têkiliyek nû biafirînin
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Cedwela Kurs
DocType: GSTR 3B Report,GSTR 3B Report,Rapora GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks secret
DocType: Maintenance Visit,Completion Status,Rewş cebîr
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Baca tevahiya drav nikare ji {greater mezintir be
DocType: Daily Work Summary Group,Select Users,Bikarhênerên hilbijêrin
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Pirtûka Xanûbereya Xanûbereyê
DocType: Loyalty Program Collection,Tier Name,Navê Tier
DocType: HR Settings,Enter retirement age in years,temenê teqawidîyê Enter di salên
DocType: Job Card,PO-JOB.#####,PO-JOB. #####
DocType: Crop,Target Warehouse,Warehouse target
DocType: Payroll Employee Detail,Payroll Employee Detail,Daxistina karmendê karmendê
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Ji kerema xwe re warehouse hilbijêre
DocType: Cheque Print Template,Starting location from left edge,Guherandinên location ji devê hiştin
,Territory Target Variance Based On Item Group,Variant Targetiya Herêmî Li Ser Koma Itemareseriyê
DocType: Upload Attendance,Import Attendance,Beşdariyê Import
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Hemû Groups babetî
DocType: Work Order,Item To Manufacture,Babetê To Manufacture
DocType: Leave Control Panel,Employment Type (optional),Cureya Kar (vebijarkî)
DocType: Pricing Rule,Threshold for Suggestion,Pêşîn ji bo Pêşniyar
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status e {2}
DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature
DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa
DocType: Shopping Cart Settings,Enable Checkout,çalak Checkout
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,"Bikirin, ji bo Payment"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,projeya Qty
DocType: Sales Invoice,Payment Due Date,Payment Date ji ber
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin."
DocType: Drug Prescription,Interval UOM,UOM Interfer
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.js,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
DocType: Item,Hub Publishing Details,Agahdariyên Hub
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Dergeh&#39;
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open To Do
DocType: Pricing Rule,Mixed Conditions,Ertên tevlihev
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Summary banga hilanînê
DocType: Issue,Via Customer Portal,Via Portal ya Viya
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Amûriya rastîn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Giştî ya SGG
DocType: Lab Test Template,Result Format,Result Format
DocType: Expense Claim,Expenses,mesrefên
DocType: Service Level,Support Hours,Saet Support
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Notes
DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant
,Purchase Receipt Trends,Trends kirînê Meqbûz
DocType: Payroll Entry,Bimonthly,pakêtê de
DocType: Vehicle Service,Brake Pad,Pad şikand
DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Lêkolîn &amp; Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Mîqdar ji bo Bill
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Li ser bingeha şertên dayinê
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Mîhengên ERPNext
DocType: Company,Registration Details,Details Registration
DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametreya Bersivê Qalîtal
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/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,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be"
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Heke çalak be, dê pergalên ji bo tiştên teqandî yên li dijî BOM-ê werin peywirdarkirinê biafirîne."
DocType: Sales Team,Incentives,aborîve
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nirxên Ji Hevpeymaniyê derketin
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nirxa Cûdahî
DocType: SMS Log,Requested Numbers,Numbers xwestin
DocType: Volunteer,Evening,Êvar
DocType: Quiz,Quiz Configuration,Confiz Configuration
DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
DocType: Vital Signs,Normal,Normal
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","Ne bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be"
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Project Nirx
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-ji-Sale
DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin
DocType: Vehicle Log,Odometer Reading,Reading Green
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;"
DocType: Account,Balance must be,Balance divê
,Available Qty,Available Qty
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Navnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
DocType: Purchase Taxes and Charges,On Previous Row Total,Li ser Previous Row Total
DocType: Purchase Invoice Item,Rejected Qty,red Qty
DocType: Setup Progress Action,Action Field,Karkerên Çalakî
DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin
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: Delivery Trip,Delivery Stops,Rawestandin
DocType: Salary Slip,Working Days,rojên xebatê
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
DocType: Serial No,Incoming Rate,Rate Incoming
DocType: Packing Slip,Gross Weight,Giraniya
DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî
,Final Assessment Grades,Nirxandina Bingeha Dawîn
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Enstîtuya xwe ya di ERPNext de saz bike
DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant
DocType: Task,Timeline,Timeline
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Rawestan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Peldanka alternatîf
DocType: Shopify Log,Request Data,Daneyên Daxwazî
DocType: Employee,Date of Joining,Date of bizaveka
DocType: Naming Series,Update Series,update Series
DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted
DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê
DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
DocType: Examination Result,Examination Result,Encam muayene
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Ji kerema xwe UOM-ê default li Settings Stock binav bikin
DocType: Purchase Invoice,Accounting Dimensions,Mezinahiyên hesaban
,Subcontracted Raw Materials To Be Transferred,Ji bo Veberhênanên Rawandî hate veqetandin
apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,rêjeya qotîk master.
,Sales Person Target Variance Based On Item Group,Kesayeta Firotanê Variant Target Li ser Koma Gotin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
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: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Ji kerema xwe hejmareke mezin ji têkevinê fîlter li ser Itempekê an Warehouse saz bikin.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} divê çalak be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Guherandina Release Date
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,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn
DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê
DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Pêdivî ye ku hûn di Settings Stock-ê de sererastkirina otomatîkî çalak bikin da ku astên re-Order dîsa bigirin.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Danûstendinên Bankeyê
DocType: Vital Signs,One Sided,Yek Sûd
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
DocType: Purchase Order Item Supplied,Required Qty,required Qty
DocType: Marketplace Settings,Custom Data,Daneyên Taybetî
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
DocType: Service Day,Service Day,Roja Servîsa
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Remotealakiya dûr nayê nûvekirin
DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Ji Dîrok 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} naxwazî berbi baca pevçûnê ne
DocType: Quality Feedback Template,Quality Feedback Template,Feedablonê nerazîbûna kalîteyê
apps/erpnext/erpnext/config/education.py,LMS Activity,Alakiya LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publishing Internet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
DocType: Medical Code,Medical Code Standard,Standard Code
DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
DocType: Item Group,Item Group Defaults,Defterên Giştî
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/stock/report/stock_balance/stock_balance.py,Balance Value,Nirx Balance
DocType: Lab Test,Lab Technician,Teknîkî Lab
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Lîsteya firotina Price
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 kontrol kirin, 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."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nabe
DocType: Bank Reconciliation,Account Currency,account Exchange
DocType: Lab Test,Sample ID,Nasnameya nimûne
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company
DocType: Purchase Receipt,Range,Dirêjahî
DocType: Supplier,Default Payable Accounts,Default Accounts cîhde
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne
DocType: Fee Structure,Components,Components
DocType: Support Search Source,Search Term Param Name,Navê Term Param
DocType: Item Barcode,Item Barcode,Barcode
DocType: Delivery Trip,In Transit,Di Transit
DocType: Woocommerce Settings,Endpoints,Endpoints
DocType: Shopping Cart Settings,Show Configure Button,Button Configure nîşan bide
DocType: Quality Inspection Reading,Reading 6,Reading 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
DocType: Share Transfer,From Folio No,Ji Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
DocType: Shift Type,Every Valid Check-in and Check-out,Her Check-Check-ê derbasdar û derket
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Define budceya ji bo salekê aborî.
DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext
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.,Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin.
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"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
DocType: Employee,Permanent Address Is,Daîmî navnîşana e
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Serdarê binivîse
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
DocType: Payment Terms Template,Payment Terms Template,Şablon
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,The Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Rated To Date
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Destûra Pirrjimar Pirrjimar Pirrjimar
DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn
DocType: Item,Is Purchase Item,E Purchase babetî
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Buy bi fatûreyên
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
DocType: GL Entry,Voucher Detail No,Detail fîşeke No
DocType: Email Digest,New Sales Invoice,New bi fatûreyên Sales
DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
DocType: Healthcare Practitioner,Appointments,Rûniştin
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Actionalakî Initialised
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
DocType: Lead,Request for Information,Daxwaza ji bo Information
DocType: Course Activity,Activity Date,Dîroka çalakiyê
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},} of {}
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê)
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategorî
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Service Level,Default Priority,Pêşeroja Pêşeng
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike."
DocType: Employee Skill Map,Employee Skill Map,Nexşeya Hişmendiya Karmend
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:
DocType: Salary Slip,Total in words,Bi tevahî di peyvên
DocType: Inpatient Record,Discharged,Discharged
DocType: Material Request Item,Lead Time Date,Lead Date Time
,Employee Advance Summary,Karmendê Pêşveçûn Pêşveçûn
DocType: Asset,Available-for-use Date,Dîrok-ji-bikaranîn-Dîrok
DocType: Guardian,Guardian Name,Navê Guardian
DocType: Cheque Print Template,Has Print Format,Has Print Format
DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
DocType: Invoice Discounting,Sanctioned,belê
,Base Amount,Bêjeya Base
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
DocType: Crop Cycle,Crop Cycle,Çop Çap
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 tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Ji Cihê
DocType: Student Admission,Publish on website,Weşana li ser malpera
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
DocType: Agriculture Task,Agriculture Task,Taskariya Çandiniyê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Dahata nerasterast di
DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student
DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created)
DocType: Pick List Item,Picked Qty,Hilbijart Qty
DocType: Cheque Print Template,Date Settings,Settings Date
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pirsek divê ji yekê zêdetir vebijarkan hebe
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Karmendiya Pêşveçûnê
DocType: Delivery Trip,Driver Email,Driver Email
DocType: SMS Center,Total Message(s),Total Message (s)
DocType: Share Balance,Purchased,Kirîn
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Rename Attribute Value in Attribute Item.
DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,View lîsteya hemû videos alîkarî
DocType: Agriculture Analysis Criteria,Soil Texture,Paqijê maqûl
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Karta Raporta Print
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}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Şîmyawî
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
DocType: Quiz,Latest Attempt,Hewldana Dawîn
DocType: Quiz Result,Quiz Result,Encama Quiz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
DocType: Workstation,Electricity Cost,Cost elektrîkê
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
DocType: Subscription Plan,Cost,Nirx
DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
DocType: Expense Claim,Total Advance Amount,Giştî ya Serkeftinê
DocType: Delivery Stop,Estimated Arrival,Hilbijartina Bêguman
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Hemî Gotarên Binêra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Walk In
DocType: Item,Inspection Criteria,Şertên Serperiştiya
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,cezakirin
DocType: BOM Website Item,BOM Website Item,BOM babet Website
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
DocType: Timesheet Detail,Bill,Hesab
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Spî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Pargîdaniya Navgîn a ji bo veguhestina pargîdaniya Inter.
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
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: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Bikarhênera ku dê were bikar anîn ji bo afirandina Mişterî, Tişt û Firotanên Firotanê. Divê ev bikarhêner destûrên têkildar hebe."
DocType: Asset Category,Enable Capital Work in Progress Accounting,Di hesabkirina pêşkeftinê de xebata kapîtaliyê çalak bike
DocType: POS Field,POS Field,POS Field
DocType: Supplier,Represents Company,Kompaniya Represents
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Kirin
DocType: Student Admission,Admission Start Date,Admission Serî Date
DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Karmendê Nû
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,vekirina Qty
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Ji bo operasyona {0}: Hejmara ({1}) nikare ji jimareya benda çêtir be ({2})
DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Itemsêkirina Tişt û UOM-ê
DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Add to details
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Bibore, kodên kodonê pêça"
DocType: Communication Medium,Catch All,Tev bigirtin
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kurs de Cedwela
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Vebijêrkên Stock
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: Journal Entry Account,Expense Claim,mesrefan
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Qty ji bo {0}
DocType: Attendance,Leave Application,Leave Application
DocType: Patient,Patient Relation,Têkiliya Nexweş
DocType: Item,Hub Category to Publish,Kategorî Weşanê
DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
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} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Babetê {0}: {1} qty hilberandin.
DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN
DocType: Homepage,Hero Section Based On,Beşa Hero-yê li ser bingehê
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Tevdûya HRA-HRA&#39;yê
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN nederbasdar e! GSTIN divê 15 tîp hebe.
DocType: Assessment Plan,Evaluate,Bihadanîn
DocType: Workstation,Net Hour Rate,Rate Saet Net
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Cost Landed Meqbûz Purchase
DocType: Supplier Scorecard Period,Criteria,Nirxandin
DocType: Packing Slip Item,Packing Slip Item,Packing babet Slip
DocType: Purchase Invoice,Cash/Bank Account,Cash Account / Bank
DocType: Travel Itinerary,Train,Tirên
,Delayed Item Report,Nîşana Babetê ya dereng
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC têrkirî
DocType: Healthcare Service Unit,Inpatient Occupancy,Occupasyona Inpatient
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Tiştên Pêşîn ên Weşandin
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-YYYY-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Wexta piştî guhartinê ya ku dema kontrolkirinê ji bo beşdarbûnê tête hesibandin.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Ji kerema xwe binivîsin a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
DocType: Delivery Note,Delivery To,Delivery To
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Afirandina çêkirina guhertin.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Ji bo {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Rojên dereng
DocType: Production Plan,Get Sales Orders,Get Orders Sales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ne dikare bibe neyînî
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Girêdana QuickBooks
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Nirxên zelal
DocType: Training Event,Self-Study,Xweseriya Xweser
DocType: POS Closing Voucher,Period End Date,Dîrok Dawî
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Têgihîştina Nûçeyê û Dîrokê ya Veguheztinê ji bo Mêwaza Hilbijartina Veguhastinê ya we bijare mecbûrî ye
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Kêmkirinî
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: Membership,Membership,Endamî
DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Hejmara A / C Debit
DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
DocType: Workstation,Wages,Yomî
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Danûstandinên li dijî pargîdanî jixwe hene!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Daxwaza Malperê
DocType: Agriculture Task,Urgent,Acîl
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Fetching records ......
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Ne pejirandin bibînin:
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
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
DocType: Subscription Plan,Fixed rate,Rêjeya rastîn
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Qebûlkirin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Pêdivî ye
DocType: Purchase Invoice Item,Manufacturer,Çêker
DocType: Landed Cost Item,Purchase Receipt Item,Buy babet Meqbûz
DocType: Leave Allocation,Total Leaves Encashed,Niştecîhên şikandî
DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment
DocType: Quality Inspection Template,Quality Inspection Template Name,Navê Xweseriya Kalîteyê Navê
DocType: Project,First Email,Yekem E-mail
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Dîroka Baweriyê ji Dîroka Beşdariyê divê ji Mezin an Dîroka Beşdariyê mezintir be
DocType: Company,Exception Budget Approver Role,Tevgeriya Derfeta Reza Tevgerî
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku careke din, ev bargav wê heta roja danîn"
DocType: Cashier Closing,POS-CLO-,POS-CLO-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Şêwaz firotin
DocType: Repayment Schedule,Interest Amount,Şêwaz Interest
DocType: Job Card,Time Logs,Logs Time
DocType: Sales Invoice,Loyalty Amount,Amûdê
DocType: Employee Transfer,Employee Transfer Detail,Xwendekarê Transfer Detail
DocType: Serial No,Creation Document No,Creation dokumênt No
DocType: Manufacturing Settings,Other Settings,Mîhengên din
DocType: Location,Location Details,Cihan Cihan
DocType: Share Transfer,Issue,Pirs
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Radyo
DocType: Asset,Scrapped,belav
DocType: Appointment Booking Settings,Agents,Agents
DocType: Item,Item Defaults,Defterên Şîfre
DocType: Cashier Closing,Returns,vegere
DocType: Job Card,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1}
apps/erpnext/erpnext/config/hr.py,Recruitment,pistgirîya
DocType: Lead,Organization Name,Navê rêxistina
DocType: Support Settings,Show Latest Forum Posts,Mesajên Dawîn Dawî nîşan bide
DocType: Tax Rule,Shipping State,Dewletê Shipping
,Projected Quantity as Source,Quantity projeya wek Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Trip Trip
DocType: Student,A-,YEK-
DocType: Share Transfer,Transfer Type,Tîpa Transfer
DocType: Pricing Rule,Quantity and Amount,Hebûn û hejmar
DocType: Appointment Booking Settings,Success Redirect URL,URL Redirect Serkeftin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Mesref Sales
DocType: Diagnosis,Diagnosis,Teşhîs
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Buying Standard
DocType: Attendance Request,Explanation,Daxûyanî
DocType: GL Entry,Against,Dijî
DocType: Item Default,Sales Defaults,Parastina Bazirganî
DocType: Sales Order Item,Work Order Qty,Karê Karê Qty
DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,disc
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Dîroka Fermana Kirînê
DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kode ya postî
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} e {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock Arşîva
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin
DocType: Packing Slip,Net Weight UOM,Net Loss UOM
DocType: Item Default,Default Supplier,Default Supplier
DocType: Loan,Repayment Schedule,Cedwela vegerandinê
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
DocType: Company,Date of Commencement,Dîroka Destpêk
DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email bişîne {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
DocType: Quality Goal,January-April-July-October,Januaryile-Avrêl-Tîrmeh-irî
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ev yekîneyeke pisporê root e û nikare guherandinê ne.
DocType: Sales Invoice,Driver Name,Nasname
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Average Age
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: Payment Request,Inward,Inward
DocType: Accounting Dimension,Dimension Defaults,Pêşkêşiyên Mezinahî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Ji bo Bikaranîna Dîrokê heye
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Hemû dikeye
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin
DocType: Company,Parent Company,Şîrketê Parent
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} li ser {1}
apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,BOM ji bo guhertinên di Raw Raw û Operasyonan de berhev bikin
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} bi serfirazî nediyar
DocType: Healthcare Practitioner,Default Currency,Default Exchange
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Vê hesabê paşve bikin
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pelê xwerû Chapemeniyê ya Hesaban bişînin
DocType: Asset Movement Item,From Employee,ji xebatkara
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Karûbarên barkirinê
DocType: Driver,Cellphone Number,Hejmara Telefonê
DocType: Project,Monitor Progress,Pêşveçûna Çavdêriyê
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Koda Rêjeya Rêjeya Kirînê
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Service Level Priority,Response Time,Dem dema bersivandinê
DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date
DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key
DocType: Program Enrollment,Transportation,Neqlîye
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Pêşbîr Invalid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} de divê bê şandin
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanyayên E-nameyê
DocType: Sales Partner,To Track inbound purchase,Ji bo şopandina kirîna hundurîn
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
DocType: Department Approver,Department Approver,Dezgeha nêzî
DocType: QuickBooks Migrator,Application Settings,Sîstema Serîlêdanê
DocType: SMS Center,Total Characters,Total Characters
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Afirandina Pargîdaniyê û Danûstendina Damezrênerê
DocType: Employee Advance,Claimed,Qedexekirin
DocType: Crop,Row Spacing,Row Spacing
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
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: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
DocType: Clinical Procedure,Procedure Template,Şablon
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Tiştên weşandin
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,% Alîkarên
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 Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Dewletê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Belavkirina
DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
DocType: Party Tax Withholding Config,Applicable Percent,Percent Application
,Ordered Items To Be Billed,Nawy emir ye- Be
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range
DocType: Global Defaults,Global Defaults,Têrbûn Global
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project Dawetname Tevkarî
DocType: Salary Slip,Deductions,bi dabirînê
DocType: Setup Progress Action,Action Name,Navekî Çalak
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Serî Sal
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Kredî biafirînin
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Shift Type,Process Attendance After,Pêvajoya Tevlêbûnê piştî
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
DocType: Payment Request,Outward,Ji derve
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Li ser {0} Afirandin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Baca Dewlet / UT
,Trial Balance for Party,Balance Trial bo Party
,Gross and Net Profit Report,Raporta Profitiya Genc û Neto
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Reeopên Pêvajoyê
DocType: Lead,Consultant,Şêwirda
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste
DocType: Salary Slip,Earnings,Earnings
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Vekirina Balance Accounting
,GST Sales Register,Gst Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items
DocType: Payroll Entry,Employee Details,Agahdarî
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Pelên XML-ê pêşve kirin
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Serekî
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Show {0}
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Yekemîn yekemîn hilbijêre
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hesab: <b>{0}</b> sermaye Karê pêşveçûnê ye û nikare ji hêla Journal Entry-ê ve were nûve kirin
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fonksiyonê Lîsteya Hevberdanê argumên lîsteyê digire
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
DocType: Delivery Note,Is Return,e Return
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Baldaynî
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Serkeftin
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Armanc û pêkanîn
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / Debit Têbînî
DocType: Price List Country,Price List Country,List Price Country
DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Ji bo bêtir agahdarî li ser hêjeya naskirî, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">li vir bikirtînin</a> ."
DocType: Sales Invoice,Set Source Warehouse,Warehouse Warehouse danîn
DocType: Tally Migration,UOMs,UOMs
DocType: Account Subtype,Account Subtype,Account Subtype
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin
DocType: Purchase Invoice Item,UOM Conversion Factor,Factor Converter UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch
DocType: Loyalty Point Entry,Loyalty Point Entry,Entity Entity Entry
DocType: Employee Checkin,Shift End,Endamê Shift
DocType: Stock Settings,Default Item Group,Default babetî Pula
DocType: Job Card Time Log,Time In Mins,Time In Mins
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Agahdariyê bide
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 çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?
apps/erpnext/erpnext/config/accounts.py,Supplier database.,heye Supplier.
DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
DocType: Account,Balance Sheet,Bîlançoya
DocType: Leave Type,Is Earned Leave,Vebijandin
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Buhayê Fermî ya Kirînê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
DocType: Fee Validity,Valid Till,Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
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.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
DocType: Call Log,Lead,Gûlle
DocType: Email Digest,Payables,Payables
DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
DocType: Email Campaign,Email Campaign For ,Kampanya E-nameyê ji bo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
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
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
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.
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
DocType: Customer Group,Credit Limits,Sînorê Krediyê
DocType: Purchase Invoice Item,Net Rate,Rate net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Ji kerema xwe mişterek hilbijêrin
DocType: Leave Policy,Leave Allocations,Allocations Leave
DocType: Job Card,Started Time,Dem dema destpêkirin
DocType: Purchase Invoice Item,Purchase Invoice Item,Bikirin bi fatûreyên babetî
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 Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
DocType: Student Report Generation Tool,Assessment Terms,Şertên Nirxandinê
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Babetê 1
DocType: Holiday,Holiday,Karbetalî
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tîpa vekin
DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan
,Eway Bill,Eway Bill
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.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
DocType: Attendance,Early Exit,Destpêka derketinê
DocType: Job Opening,Staffing Plan,Plana karmendiyê
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 dikare ji belgeyek radestkirî were hilberandin
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Baca karmend û qezencan
DocType: Bank Guarantee,Validity in Days,Validity li Rojan
DocType: Bank Guarantee,Validity in Days,Validity li Rojan
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},"C-form e pêkanîn, ji bo bi fatûreyên: {0}"
DocType: Certified Consultant,Name of Consultant,Navenda Şêwirmendê
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Details Payment
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Çalakiya Endamê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order View
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order View
DocType: Global Defaults,Current Fiscal Year,Niha Sal Fiscal
DocType: Purchase Invoice,Group same items,Pol tomar heman
DocType: Purchase Invoice,Disable Rounded Total,Disable Rounded Total
DocType: Marketplace Settings,Sync in Progress,Sync di Pêşveçûnê de
DocType: Department,Parent Department,Daîreya Parentiyê
DocType: Loan Application,Repayment Info,Info vegerandinê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&#39;Arşîva&#39; ne vala be
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
DocType: Quality Meeting,Minutes,Minutes
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Taybetmendeyên we yên Taybet
,Trial Balance,Balance trial
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Complete
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
apps/erpnext/erpnext/config/help.py,Setting up Employees,Avakirina Karmendên
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Navbera Stock Bikin
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Rewşa Set
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Li nêzê te
DocType: Student,O-,öó
DocType: Subscription Settings,Subscription Settings,Sîstema Serastkirinê
DocType: Purchase Invoice,Update Auto Repeat Reference,Guherandina Auto Repeat Reference
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Lêkolîn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Ji bo Navnîşana 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Rêz {0}: Ji demên pêdivî ye ku ji demê kêmtir be
DocType: Maintenance Visit Purpose,Work Done,work Done
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
DocType: Announcement,All Students,Hemû xwendekarên
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be"
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,navberan
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Kevintirîn
DocType: Crop Cycle,Linked Location,Cihê girêdanê
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","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Beşdarbûnan bistînin
DocType: Designation,Skills,Illsarezan
DocType: Crop Cycle,Less than a year,Salek kêmtir
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,"Na, xwendekarê Mobile"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Din ên cîhanê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
DocType: Crop,Yield UOM,UOM
,Budget Variance Report,Budceya Report Variance
DocType: Salary Slip,Gross Pay,Pay Gross
DocType: Item,Is Item from Hub,Gelek ji Hubê ye
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Qty qedandin
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,destkeftineke Paid
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Accounting Ledger
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Şêwaz Cudahiya
DocType: Purchase Invoice,Reverse Charge,Charge Reverse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,"Earnings û çûyîne,"
DocType: Job Card,Timing Detail,Dîroka Demjimêr
DocType: Purchase Invoice,05-Change in POS,05-POS di POS
DocType: Vehicle Log,Service Detail,Detail Service
DocType: BOM,Item Description,Babetê Description
DocType: Student Sibling,Student Sibling,Xwendekarên Sibling
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Payment
DocType: Purchase Invoice,Supplied Items,Nawy Supplied
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komîsyona%
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Qty To Manufacture
DocType: Email Digest,New Income,Dahata New
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Rêbernameya vekirî
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn
DocType: Opportunity Item,Opportunity Item,Babetê derfet
DocType: Quality Action,Quality Review,Review Quality
,Student and Guardian Contact Details,Xwendekar û Guardian Contact Details
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Account Account
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 dabînkerê {0} Email Address pêwîst e ji bo şandina email
DocType: Shift Type,Attendance will be marked automatically only after this date.,Beşdarî dê tenê piştî vê tarîxê bixweber bête nîşankirin.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Opening demî
,Employee Leave Balance,Xebatkarê Leave Balance
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Procedura nû ya kalîteyê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
DocType: Patient Appointment,More Info,Agahî
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Supplier {0} ne di nav {1}
DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
DocType: GL Entry,Against Voucher,li dijî Vienna
DocType: Item Default,Default Buying Cost Center,Default Navenda Buying Cost
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Dravdana nû
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.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên
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/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Bikarhênerên Nasname cîhde
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
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}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Biçûk
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
DocType: Cashier Closing Payments,Cashier Closing Payments,Tezmînata Hilbijartinê ya Qezîrê
DocType: Education Settings,Employee Number,Hejmara karker
DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şandina şîfreya betal bike
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
DocType: Project,% Completed,% تەواو بوو
,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê)
DocType: Asset Finance Book,Rate of Depreciation,Rêjeya Nerazîbûnê
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Hejmarên Serial
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Babetê 2
DocType: Pricing Rule,Validate Applied Rule,Rêziknameya Serrastkirî derbas bikin
DocType: QuickBooks Migrator,Authorization Endpoint,Daxuyaniya Endpoint
DocType: Employee Onboarding,Notify users by email,Bikarhênerên bi e-nameyê agahdar bikin
DocType: Travel Request,International,Navnetewî
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto re-da
DocType: Attendance,Late Entry,Ketina dereng
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total nebine
DocType: Employee,Place of Issue,Cihê Dozî Kurd
DocType: Promotional Scheme,Promotional Scheme Price Discount,Pêşkeftina bihayê çîçek Pêşkêşkirî
DocType: Contract,Contract,Peyman
DocType: GSTR 3B Report,May,Gulan
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Mesref nerasterast di
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Armanca firotanê çêbikin
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Entry Entry for Asset
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} nodek a komê ye. Ji kerema xwe navendek lêçûnê dêûbavê grûpek komê hilbijêrin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Invoice Block
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Hêjeya Make Up
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Syncê Master Data
DocType: Asset Repair,Repair Cost,Lêçûna kirînê
DocType: Quality Meeting Table,Under Review,Di bin Review
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Têketin têkevin
DocType: Coupon Code,Promotional,Pêşkêşker
DocType: Special Test Items,Special Test Items,Tîmên Taybet
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 ser bazarê Marketplace bikin.
apps/erpnext/erpnext/config/buying.py,Key Reports,Raporên sereke
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment
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/stock/doctype/item/item.py,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
DocType: Journal Entry Account,Purchase Order,Buy Order
DocType: Vehicle,Fuel UOM,UOM mazotê
DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî
DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
DocType: Volunteer,Volunteer Name,Navê Dilxwaz
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}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
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: Import Supplier Invoice,Import Invoices,Inertên import
DocType: Item,Foreign Trade Details,Details Bazirganiya Derve
,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
DocType: Email Digest,Annual Income,Dahata salane ya
DocType: Serial No,Serial No Details,Serial Details No
DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Ji navê Partiyê
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Mûçeya Kardariyê ya Net
DocType: Pick List,Delivery against Sales Order,Radest li dijî fermanê firotanê
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Teçxîzatên hatiye capital
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.","Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Tîpa Doc
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
DocType: Subscription Plan,Billing Interval Count,Barkirina Navnîşa Navnîşan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Encûmen û Niştecîhên Nexweş
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Value missing
DocType: Employee,Department and Grade,Wezaret û Grûp
DocType: Antibiotic,Antibiotic,Antîbîyotîk
,Team Updates,Updates Team
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,ji bo Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Create Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee afirandin
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Ma tu babete bi navê nedît {0}
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filter Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Afganî
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""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;"
DocType: Bank Statement Transaction Settings Item,Transaction,Şandindayinî
DocType: Call Log,Duration,Demajok
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne."
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
DocType: Item,Website Item Groups,Groups babet Website
DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange)
DocType: Daily Work Summary Group,Reminder,Reminder
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nirxdariya nirx
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir"
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Peyam di Journal
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Ji GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} tomar di pêşketina
DocType: Workstation,Workstation Name,Navê Workstation
DocType: Grading Scale Interval,Grade Code,Code pola
DocType: POS Item Group,POS Item Group,POS babetî Pula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
DocType: Promotional Scheme,Product Discount Slabs,Berhemên Hilberîna Hilber
DocType: Target Detail,Target Distribution,Belavkariya target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partî û Navnîşanên ingêkirin
DocType: Salary Slip,Bank Account No.,No. Account Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e"
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Daxuyaniya kirînê çêbikin
DocType: Quality Inspection Reading,Reading 8,Reading 8
DocType: Inpatient Record,Discharge Note,Têkiliya Discharge
DocType: Appointment Booking Settings,Number of Concurrent Appointments,Hejmara Navdêrên Tevhev
apps/erpnext/erpnext/config/desktop.py,Getting Started,Destpêkirin
DocType: Purchase Invoice,Taxes and Charges Calculation,Bac û doz li hesaba
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation
DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Car
DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage
DocType: Appointment Booking Settings,HR Manager,Manager HR
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Ji kerema xwe re Company hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY-
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Mînak:</b> SAL- {yekem_name - {date_of_birth.year <br> Ev ê şîfreyek mîna SAL-Jane-1972 hilberîne
DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,Goal Appraisal Şablon
DocType: Salary Component,Earning,Earning
DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring
DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange
DocType: Delivery Trip,Total Estimated Distance,Tevahiya Dûr Dîtin
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Hesabên Bersivên Belengaz ên wergirtî
DocType: Tally Migration,Tally Company,Company Tally
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
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: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
DocType: Bank Transaction Mapping,Field in Bank Transaction,Zeviyê di danûstendina Bankê de
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
,Inactive Sales Items,Berhemên Firotanê yên neçalak
DocType: Quality Review,Additional Information,Agahdariya Zêdeyî
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total Order Nirx
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
DocType: Bank Account,Is the Default Account,Hesabê Bindest e
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Têkiliyek nehat dîtin.
DocType: Inpatient Occupancy,Check In,Çek kirin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Navnîşa Dravê Afirînin
DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,xwendekarê qeyîtkirine
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Şertên Peymana Fulfillasyonê
,Delivered Items To Be Billed,Nawy teslîmî ye- Be
DocType: Coupon Code,Maximum Use,Bikaranîna Maximum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin
DocType: Authorization Rule,Average Discount,Average Discount
DocType: Pricing Rule,UOM,UOM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Xweşandina HRA
DocType: Rename Tool,Utilities,Utilities
DocType: POS Profile,Accounting,Accounting
DocType: Asset,Purchase Receipt Amount,Ameya Kirînê ya Kirînê
DocType: Employee Separation,Exit Interview Summary,Nivînên Hevdîtinê Derkeve
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre
DocType: Asset,Depreciation Schedules,Schedules Farhad.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Pêşkêşkirina Firotanê Afirînin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC bêserûber
DocType: Task,Dependent Tasks,Karên girêdayî
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kêmasiya hilberînê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Ji {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Hin emails ne çewt e
DocType: Work Order Operation,Operation Description,operasyona Description
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.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
DocType: Quotation,Shopping Cart,Têxe selikê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Afganî
DocType: POS Profile,Campaign,Bêşvekirin
DocType: Supplier,Name and Type,Name û Type
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Babetê Hatiye rapor kirin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
DocType: Healthcare Practitioner,Contacts and Address,Têkilî û Navnîşan
DocType: Shift Type,Determine Check-in and Check-out,Binihêrin Check-in û Check-out
DocType: Salary Structure,Max Benefits (Amount),Xerca Mezin (Amount)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Nîşan zêde bikin
DocType: Purchase Invoice,Contact Person,Contact Person
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Daneyên vê ji bo vê demê
DocType: Course Scheduling Tool,Course End Date,Kurs End Date
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Quantity plankirin
DocType: Water Analysis,Water Analysis Criteria,Critîteya Water Analysis
DocType: Item,Maintain Stock,Pêkanîna Stock
DocType: Terms and Conditions,Applicable Modules,Modulên sepandî
DocType: Employee,Prefered Email,prefered Email
DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Profitiya Mezin de tête kirin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Change Net di Asset Fixed
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ji DateTime
DocType: Shopify Settings,For Company,ji bo Company
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.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Variable Scoring
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Asta kirîn
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Pargîdaniya malûmatî ya {0} û belgeya kirîna {1} bi hev nabe.
DocType: POS Closing Voucher,Modes of Payment,Modes of Payment
DocType: Sales Invoice,Shipping Address Name,Shipping Name Address
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Chart Dageriyê
DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Gelek şaş bûne çêbikin
DocType: Communication Medium,Timeslots,Timeslots
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,dikarin bibin mezintir 100 ne
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 bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
DocType: Maintenance Visit,Unscheduled,rayis
DocType: Employee,Owned,Owned
DocType: Pricing Rule,"Higher the number, higher the priority","Bilind hejmara, bilind pêşanî"
,Purchase Invoice Trends,Bikirin Trends bi fatûreyên
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Ti hilber nehat dîtin
DocType: Employee,Better Prospects,baştir e
DocType: Travel Itinerary,Gluten Free,Gluten Free
DocType: Loyalty Program Collection,Minimum Total Spent,Spartina Giştî ya Tevahî
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple"
DocType: Loyalty Program,Expiry Duration (in days),Dîroka Demjimarbûnê (di rojên)
DocType: Inpatient Record,Discharge Date,Dîroka Discharge
DocType: Subscription Plan,Price Determination,Hilbijartina bihêle
DocType: Vehicle,License Plate,License Plate
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Wezareta Nû
DocType: Compensatory Leave Request,Worked On Holiday,Li Holidays
DocType: Appraisal,Goals,armancên
DocType: Support Settings,Allow Resetting Service Level Agreement,Destûr bide ku Peymana Asta Xizmeta Reset Reset
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS Profîl hilbijêre
DocType: Warranty Claim,Warranty / AMC Status,Mîsoger / AMC Rewş
,Accounts Browser,bikarhênerên Browser
DocType: Procedure Prescription,Referral,Referral
DocType: Payment Entry Reference,Payment Entry Reference,Payment Reference Peyam
DocType: GL Entry,GL Entry,Peyam GL
DocType: Support Search Source,Response Options,Options Options
DocType: Pricing Rule,Apply Multiple Pricing Rules,Rêziknameyên Pirjimarî bicîh bînin
DocType: HR Settings,Employee Settings,Settings karker
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Pergala Paydayê
,Batch-Wise Balance History,Batch-Wise Dîroka Balance
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.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
DocType: Package Code,Package Code,Code package
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Şagird
DocType: Purchase Invoice,Company GSTIN,Company GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Qûrs:
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Vê tarîxê bi destê xwe biguhezînin da ku tarîxa destpêka hevrêziya jêrîn saz bike
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
DocType: Email Digest,Bank Balance,Balance Bank
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Errorewtî çareser bikin û dîsa barkirin.
DocType: Buying Settings,Over Transfer Allowance (%),Allowance Transfer (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
DocType: Weather,Weather Parameter,Vebijêrîna Zêrbûnê
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
DocType: Item,Asset Naming Series,Sermaseya Namingê
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
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
DocType: Clinical Procedure Template,Collection Details,Agahiya Danezanê
DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed
DocType: Linked Soil Texture,Linked Soil Texture,Texture Soiled Linked
DocType: Shipping Rule,Shipping Account,Account Shipping
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
DocType: GSTR 3B Report,March,Adar
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka
DocType: Quality Inspection,Readings,bi xwendina
DocType: Stock Entry,Total Additional Costs,Total Xercên din
DocType: Quality Action,Quality Action,Qualityalakiya Qalîteyê
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Naverokî tune
DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Meclîsên bînrawe
DocType: Asset,Asset Name,Navê Asset
DocType: Employee Boarding Activity,Task Weight,Task Loss
DocType: Shipping Rule Condition,To Value,to Nirx
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Ji Temablonê Bacê ya Bacê Bixwe bixwe baca û bacan zêde bikin
DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Terta Dravê ya di rêza {0} de dibe ku dubareyek be.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Çandinî (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office Rent
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,settings deryek Setup SMS
DocType: Disease,Common Name,Navê Navîn
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabela plateablonê Bersivê Xerîdar
DocType: Employee Boarding Activity,Employee Boarding Activity,Karmendiya Desteya Rêveberiyê
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,No address added yet.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê
DocType: Vital Signs,Blood Pressure,Pressure Pressure
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analîstê
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: Employee Benefit Application,Max Benefits (Yearly),Xizmetên Mezin (Yearly)
DocType: Item,Inventory,Inventory
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Wekî Json dakêşin
DocType: Item,Sales Details,Details Sales
DocType: Coupon Code,Used,Bikaranîn
DocType: Opportunity,With Items,bi babetî
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanya &#39;{0}&#39; jixwe ji bo {1} &#39;{2}&#39; heye
DocType: Asset Maintenance,Maintenance Team,Tîmên Parastinê
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Fermana ku di kîjan parçeyan de divê xuya bibe. 0 yekem e, 1 duyem e û hwd."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,li Qty
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
DocType: Item,Item Attribute,Pêşbîr babetî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Rêvebir
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
DocType: Asset Movement Item,Source Location,Çavkaniya Çavkaniyê
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Navê Enstîtuya
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse"
DocType: Shift Type,Working Hours Threshold for Absent,Demjimêra Demjimêrên Kar ji bo Absent
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 pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
apps/erpnext/erpnext/config/help.py,Item Variants,Variants babetî
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Services
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Invoices biafirînin
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Select Supplier muhtemel
DocType: Communication Medium,Communication Medium Type,Tîpa navîn a ragihandinê
DocType: Customer,"Select, to make the customer searchable with these fields","Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Show girtî
DocType: Issue Priority,Issue Priority,Mijara Pêşîn
DocType: Leave Ledger Entry,Is Leave Without Pay,Ma Leave Bê Pay
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
DocType: Fee Validity,Fee Validity,Valahiyê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","BOM, Qty û Ji bo Warehouse hilbijêrin"
DocType: GST HSN Code,GST HSN Code,Gst Code HSN
DocType: Employee External Work History,Total Experience,Total ezmûna
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Projeyên vekirî
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Packing Slip (s) betalkirin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Flow Cash ji Investing
DocType: Program Course,Program Course,Kurs Program
DocType: Healthcare Service Unit,Allow Appointments,Destnîşankirina Destnîşankirina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Koçberên êşkencebûyî tê û şandinê de doz li
DocType: Homepage,Company Tagline for website homepage,Company Tagline bo homepage malpera
DocType: Item Group,Item Group Name,Babetê Name Group
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,hatin binçavkirin
DocType: Invoice Discounting,Short Term Loan Account,Hesabê Krediya Kurt a Kurt
DocType: Student,Date of Leaving,Date of Leaving
DocType: Pricing Rule,For Price List,Ji bo List Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Rêveber Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Guherandinên Guherandin
DocType: Loyalty Program,Auto Opt In (For all customers),Xweseriya Xweser (Ji bo hemî mişterî
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Create Leads
DocType: Maintenance Schedule,Schedules,schedules
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: Cashier Closing,Net Amount,Şêwaz net
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê
DocType: Supplier,PAN,TAWE
DocType: Employee Checkin,Log Type,Type Type
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Şêwaz Discount Additional (Exchange Company)
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Plant Analysis,Result Datetime,Result Datetime
,Support Hour Distribution,Hilbijartina Demjimêr
DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Kredî nêzîk bikin
DocType: Student,Leaving Certificate Number,Dev ji Hejmara Certificate
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch tune Qty li Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Update Format bo çapkirinê
DocType: Bank Account,Is Company Account,Is Company Account
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Vebijêrk {0} nehêle ye
DocType: Landed Cost Voucher,Landed Cost Help,Landed Alîkarî Cost
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
DocType: Purchase Invoice,Select Shipping Address,Hilbijêre Navnîşana Şandinê
DocType: Timesheet Detail,Expected Hrs,Expected Hrs
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Agahdariya Memêber
DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Bikarhênerên Nasname teleb
DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî
DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Daxuyaniya vekirî
DocType: Contract,Contract Details,Agahdarî Peymana
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
DocType: UOM,UOM Name,Navê UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Ji bo Navnîşanê 1
DocType: GST HSN Code,HSN Code,Code HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Şêwaz Alîkarên
DocType: Homepage Section,Section Order,Fermana Beşê
DocType: Inpatient Record,Patient Encounter,Pevçûna Nexweş
DocType: Accounts Settings,Shipping Address,Navnîşana Şandinê
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Daneyên Girtîkirî Webhook
DocType: Water Analysis,Container,Têrr
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Zeviyên jêrîn ji bo afirandina navnîşanê mecbûr in:
DocType: Item Alternative,Two-way,Du-rê
,Employee Billing Summary,Kêmasiya Bilindkirina Karmendan
DocType: Project,Day to Send,Roja bişîne
DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management
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.
DocType: Patient,Tobacco Past Use,Bikaranîna Past Tobago
DocType: Travel Itinerary,Mode of Travel,Mode Travel
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
DocType: Issue,Service Level Agreement Creation,Afirandina peymana asta karûbarê karûbarê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
DocType: Quiz,Passing Score,Pîre derbas kirin
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
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 nederbasdar e! Navnîşa ku we têkevî bi formasyona GSTIN re ji bo Mêvanên UIN-ê an Niştecîhên Karûbarên OIDAR-yê Niştecîhan nabin
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tenduristiyê (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order
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-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan
DocType: Coupon Code,Pricing Rule,Rule Pricing
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order
DocType: Company,Default Selling Terms,Mercên Firotanê yên Default
DocType: Shopping Cart Settings,Payment Success URL,Payment URL bi serket
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Hesaba Bankayê
,Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê
DocType: Patient Encounter,Medical Coding,Coding Medical
DocType: Healthcare Settings,Reminder Message,Peyama Reminder
DocType: Call Log,Lead Name,Navê Lead
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pêşniyazkirin
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Vekirina Balance Stock
DocType: Asset Category Account,Capital Work In Progress Account,Karûbarên Pêşveçûna Li Progression Account
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Bihejirandina Nirxê Sîgorteyê
DocType: Additional Salary,Payroll Date,Dîroka Payroll
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} de divê bi tenê carekê xuya
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No babet to pack
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 niha piştgirî ne
DocType: Shipping Rule Condition,From Value,ji Nirx
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
DocType: Loan,Repayment Method,Method vegerandinê
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Li benda Quantity
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Nasnameya Endamê
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Amûreyê mehane
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst
DocType: Company,Default Holiday List,Default Lîsteya Holiday
DocType: Pricing Rule,Supplier Group,Suppliers Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Deynên Stock
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Opportunity,Contact Mobile No,Contact Mobile No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Şirket hilbijêre
,Material Requests for which Supplier Quotations are not created,Daxwazên madî ji bo ku Quotations Supplier bi tên bi
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Alîkariya we dike ku hûn peymanên li ser bingeha Supplierêker, Mişterî û Karmend binasin"
DocType: Company,Discount Received Account,Hesabê Hesabê hatî dayîn
DocType: Appointment Booking Settings,Enable Appointment Scheduling,Weşana Serdana Vebijêrin
DocType: Student Report Generation Tool,Print Section,Saziya çapkirinê
DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv
DocType: Employee,HR-EMP-,HR-EMP-
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: Quality Meeting Minutes,Quality Meeting Minutes,Minutên Civîna Qalîteyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referralê
DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê
DocType: Cost Center,rgt,rgt
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.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ji nûve Payment Email
apps/erpnext/erpnext/templates/pages/projects.html,New task,erka New
DocType: Appointment,Appointment,Binavkirî
apps/erpnext/erpnext/config/buying.py,Other Reports,din Reports
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin.
DocType: Dependent Task,Dependent Task,Task girêdayî
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Amûrên ji desteyên UIN re têne çêkirin
DocType: Shopify Settings,Shopify Tax Account,Hesabê Bacê Dike
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
DocType: Delivery Trip,Optimize Route,Rêvebirinê
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
DocType: Pricing Rule Brand,Pricing Rule Brand,Nirxa Rêzeya Berfirehkirinê
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
DocType: SMS Center,Receiver List,Lîsteya Receiver
DocType: Pricing Rule,Rule Description,Danasîna Rêzikê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Search babetî
DocType: Program,Allow Self Enroll,Destûr Xwerkirin
DocType: Payment Schedule,Payment Amount,Amûrdayê
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: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock Li Hand
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 serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Ji kerema xwe kodê Fiskal ji bo rêveberiya giştî &#39;% s&#39; bicîh bikin
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Cost ji Nawy Issued
DocType: Healthcare Practitioner,Hospital,Nexweşxane
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
DocType: Travel Request Costing,Funded Amount,Amûr Barkirî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Age (Days)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
DocType: Additional Salary,Additional Salary,Hejmarên din
DocType: Quotation Item,Quotation Item,Babetê quotation
DocType: Customer,Customer POS Id,Mişterî POS Id
DocType: Account,Account Name,Navê account
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
DocType: Pricing Rule,Apply Discount on Rate,Discount li Rêjeya bicîh bikin
DocType: Tally Migration,Tally Debtors Account,Hesabê deyndarên Tally
DocType: Pricing Rule,Promotional Scheme,Pêngava Promotional
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL
DocType: GSTR 3B Report,September,Îlon
DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Navê Payment
DocType: Share Balance,To No,To No
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Divê li yek xwedan xwedan were hilbijartin.
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.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
DocType: Accounts Settings,Credit Controller,Controller Credit
DocType: Loan,Applicant Type,Tîpa daxwaznameyê
DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê
DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
DocType: Project Template Task,Project Template Task,Task Temablonê Projeyê
DocType: Accounts Settings,Over Billing Allowance (%),Li ser Alîkariya Billing (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
DocType: Company,Default Payable Account,Default Account cîhde
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY-
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% billed
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Account Partiya
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/config/settings.py,Human Resources,Çavkaniyên Mirovî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Dahata Upper
DocType: Item Manufacturer,Item Manufacturer,Manufacturer Babetê
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Rêbernameya Nû ava bikin
DocType: BOM Operation,Batch Size,Mezinahiya Batch
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Refzkirin
DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import Serkeftin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Daxwaza Materyalê nehatiye afirandin, wekî ku hebên ji bo Raw Rawên ku jixwe ve tê de hene."
DocType: BOM Item,BOM Item,Babetê BOM
DocType: Appraisal,For Employee,ji bo karkirinê
DocType: Leave Control Panel,Designation (optional),Sêwirandin (vebijarkî)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin
DocType: Company,Default Values,Nirxên Default
DocType: Certification Application,INR,DYA
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Navnîşanên Partiyê Pêşve xistin
DocType: Woocommerce Settings,Creation User,Bikarhêner Afirandin
DocType: Quality Procedure,Quality Procedure,Prosedûra kalîteyê
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Ji kerema xwe hûrguliyên çewtiyê ji bo hûrguliyên li ser xeletiyên import kontrol bikin
DocType: Bank Transaction,Reconciled,Li hev kirin
DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/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: Pick List,Item Locations,Cihên tiştan
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} tên afirandin
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Hûn dikarin heta niha 200 tiştên çap bikin.
DocType: Vital Signs,Constipated,Vexwendin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
DocType: Customer,Default Price List,Default List Price
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
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,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pêwendiyek bi heman navî heye
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: Purchase Invoice,Total Net Weight,Net Net Weight
DocType: Purchase Order,Order Confirmation No,Daxuyaniya Biryara No Na
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Profitiya Netewe
DocType: Purchase Invoice,Eligibility For ITC,Ji bo ITC
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY-
DocType: Journal Entry,Entry Type,Type entry
,Customer Credit Balance,Balance Credit Mişterî
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Change Net di Accounts cîhde
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/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
,Billed Qty,Qty hat qewirandin
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF)
DocType: Quotation,Term Details,Details term
DocType: Item,Over Delivery/Receipt Allowance (%),Destûrdayîna Serkeftinê / Pêşwazî (%)
DocType: Employee Incentive,Employee Incentive,Karkerê Têkilî
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Tiştek Bacê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,View Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,View Lead
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Stock
DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,warê Mandatory - Program
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,warê Mandatory - Program
DocType: Special Test Template,Result Component,Encamê encam
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Îdîaya Warranty
,Lead Details,Details Lead
DocType: Volunteer,Availability and Skills,Înternetê û Skills
DocType: Salary Slip,Loan repayment,"dayinê, deyn"
DocType: Share Transfer,Asset Account,Hesabê Assist
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: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya
DocType: Lab Test,Technician Name,Nûnerê Teknîkî
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 dagirkirina hilbijêrî ji hêla \ Nîma Serial
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
,Purchase Order Items To Be Received or Billed,Tiştên Fermana Kirînê Ku bêne stendin an bezandin
DocType: Restaurant Reservation,No Show,Pêşanî tune
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Divê hûn pêşkêşvanek qeydkirî hebe ku hûn Bill-e-Way çêbikin
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Dev û Beşdariyê
DocType: Asset,Comprehensive Insurance,Sîgorteya Berfireh
DocType: Maintenance Visit,Partially Completed,Qismen Qediya
apps/erpnext/erpnext/public/js/event.js,Add Leads,Add Leads
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensîteya Navendî ya Navendî
DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
DocType: Loyalty Program,Redemption,Redemption
DocType: Sales Invoice,Packed Items,Nawy Packed
DocType: Tally Migration,Vouchers,Vouchers
DocType: Tax Withholding Category,Tax Withholding Rates,Bihayên bihayê
DocType: Contract,Contract Period,Dema peymanê
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Hemî&#39;
DocType: Shopping Cart Settings,Enable Shopping Cart,Çalak Têxe selikê
DocType: Employee,Permanent Address,daîmî Address
DocType: Loyalty Program,Collection Tier,Tier Collection
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
DocType: Patient,Medication,Dermankirinê
DocType: Production Plan,Include Non Stock Items,In Stock Non Stock Items
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Tikaye kodî babete hilbijêre
DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya
DocType: Leave Type,Earned Leave,Girtîgeha Hilbijartinê
DocType: Employee,Salary Details,Daxuyaniyê
DocType: Territory,Territory Manager,Manager axa
DocType: Packed Item,To Warehouse (Optional),To Warehouse (Li gorî daxwazê)
DocType: GST Settings,GST Accounts,Hesabên GST
DocType: Payment Entry,Paid Amount (Company Currency),Pereyan (Company Exchange)
DocType: Purchase Invoice,Additional Discount,Discount Additional
DocType: Selling Settings,Selling Settings,Firoştina Settings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Auctions bike
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Bicihanînî
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View li Têxe
DocType: Employee Checkin,Shift Actual Start,Destpêka rastîn a Shift
DocType: Tally Migration,Is Day Book Data Imported,Daneyên Pirtûka Rojê tête navandin
,Purchase Order Items To Be Received or Billed1,Tiştên Fermana Kirînê Ku bêne stendin an Bijardandin1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Mesref marketing
,Item Shortage Report,Babetê Report pirsgirêka
DocType: Bank Transaction Payments,Bank Transaction Payments,Dravên Veguhastina Bankê
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
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî"
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Ji bo mehê
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
DocType: Hub User,Hub Password,Şîfreya Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
,Sales Partner Target Variance based on Item Group,Armanca Vebijarka Partnerê Firotanê ya li ser bingeha Koma Group
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,yekeya an Babetê.
DocType: Fee Category,Fee Category,Fee Kategorî
DocType: Agriculture Task,Next Business Day,Roja Bazirganî
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Leaves Allocated
DocType: Drug Prescription,Dosage by time interval,Dosage bi dema demjimêr
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Nirxa Bacî Bacî
DocType: Cash Flow Mapper,Section Header,Sernivîsê
,Student Fee Collection,Xwendekarên Fee Collection
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Demjimardana Demjimêr (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Nirxa Asset
DocType: Upload Attendance,Get Template,Get Şablon
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Lîsteya hilbijêrin
,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
DocType: Material Request,Transferred,veguhestin
DocType: Vehicle,Doors,Doors
DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin
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 hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
DocType: Employee,Joining Details,Tevlêbûnê
DocType: Member,Non Profit Member,Endamê Non Profit
DocType: Email Digest,Bank Credit Balance,Balansa krediyê ya Bank
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
DocType: Payment Schedule,Payment Term,Termê dayîn
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,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
DocType: Location,Area,Dewer
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,New Contact
DocType: Company,Company Description,Şirovek Company
DocType: Territory,Parent Territory,Herêmê dê û bav
DocType: Purchase Invoice,Place of Supply,Cihê Kişandin
DocType: Quality Inspection Reading,Reading 2,Reading 2
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 payrollê ya payal {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Meqbûz maddî
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Submit / Reconcile Payments
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY-
DocType: Homepage,Products,Products
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Li Filters-ê li ser binê Fatûreyan bistînin
DocType: Announcement,Instructor,Dersda
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Item (Hilbijêre) hilbijêre
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
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Kodên kuponê diyar bikin.
DocType: Products Settings,Hide Variants,Variant veşêrin
DocType: Lead,Next Contact By,Contact Next By
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Babetê-şehreza Sales Register
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
DocType: Asset,Depreciation Method,Method Farhad.
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analysis Analysis
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Bacê hevgirtî
DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
DocType: Job Applicant,Applicant for a Job,Applicant bo Job
DocType: Production Plan Material Request,Production Plan Material Request,Production Daxwaza Plan Material
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Lihevkirina otomatîkî
DocType: Purchase Invoice,Release Date,Dîroka Release
DocType: Stock Reconciliation,Reconciliation JSON,Lihevkirin JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
DocType: Purchase Invoice Item,Batch No,batch No
DocType: Marketplace Settings,Hub Seller Name,Navê Nîgarê Hub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Xizmetên Xweser
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group
DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group
DocType: Grant Application,Assessment  Mark (Out of 10),Nirxandina Mark (Ji ji 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Ser
DocType: GSTR 3B Report,July,Tîrmeh
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variant
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: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
DocType: Employee,Leave Encashed?,Dev ji Encashed?
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>Ji Dîrokê</b> filterek mecbûrî ye.
DocType: Email Digest,Annual Expenses,Mesref ya salane
DocType: Item,Variants,Guhertoyên
DocType: SMS Center,Send To,Send To
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
DocType: Payment Reconciliation Payment,Allocated amount,butçe
DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Êkirî kirin
DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
DocType: Territory,Territory Name,Name axa
DocType: Email Digest,Purchase Orders to Receive,Rêvebirên kirînê bistînin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
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 şertê bi heman rengê plankirî bi plankirinê heye
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference
DocType: Payroll Period Date,Payroll Period Date,Dîroka Payrollê
DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te"
DocType: Item,Serial Nos and Batches,Serial Nos û lekerên
DocType: Item,Serial Nos and Batches,Serial Nos û lekerên
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Hêz Student Group
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Hêz Student Group
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî"
apps/erpnext/erpnext/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",Şîrketên diranan li ser budceya {2} ji bo {1} ji bo pêşî plan kirin. \ Pîlana karmendê ji bo {0} divê ji bo şîrketên sermayeyên wê yên ji plana bêtir {3} ji bo raman û budceyê vebijêr bikin
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Çalakiyên Perwerdehiyê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
DocType: Quality Review Objective,Quality Review Objective,Armanca nirxandina kalîteyê
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
DocType: Sales Invoice,e-Way Bill No.,e-Way Bill No.
DocType: GSTR 3B Report,JSON Output,JSON Output
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ji kerema xwe re têkevin
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log-Maintenance
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Heqê dravê ji 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP -YYYY.-
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 nîqaşê bibin"
DocType: Sales Order,To Deliver and Bill,To azad û Bill
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
DocType: Stock Entry,Receive at Warehouse,Li Warehouse bistînin
DocType: Communication Medium,Voice,Deng
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} de divê bê şandin
apps/erpnext/erpnext/config/accounts.py,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Control Authorization
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Navnîşanên Stock gihiştin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Diravdanî
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} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Manage fermana xwe
DocType: Work Order Operation,Actual Time and Cost,Time û Cost rastî
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},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO
DocType: Issue,Service Level,Asta Karûbarê
DocType: Student Leave Application,Student Leave Application,Xwendekarên Leave Application
DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}"
apps/erpnext/erpnext/templates/pages/task_info.html,On,Li
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,"tomar boxçe, li dema sale."
DocType: Products Settings,Product Page,Rûpela rûpelê
DocType: Delivery Settings,Dispatch Settings,Sermaseyên Daxistinê
DocType: Material Request Plan Item,Actual Qty,rastî Qty
DocType: Sales Invoice Item,References,Çavkanî
DocType: Quality Inspection Reading,Reading 10,Reading 10
DocType: Item,Barcodes,Barcodes
DocType: Hub Tracked Item,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
DocType: Tally Migration,Is Master Data Imported,Daneyên Master-ê Imported e
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Têxe New
DocType: Taxable Salary Slab,From Amount,Ji Amountê
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: Leave Type,Encashment,Encam kirin
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pargîdanek hilbijêrin
DocType: Delivery Settings,Delivery Settings,Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1}
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,1 Babete weşandin
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
DocType: Student Applicant,LMS Only,Tenê LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Ji bo bikaranîna Dîroka Dîroka kirînê be
DocType: Vehicle,Wheels,wheels
DocType: Packing Slip,To Package No.,Ji bo pakêta No.
DocType: Patient Relation,Family,Malbat
DocType: Invoice Discounting,Invoice Discounting,Pêşkêşkirina Pêşkêşvanê
DocType: Sales Invoice Item,Deferred Revenue Account,Hesabê hatin Revenue
DocType: Production Plan,Material Requests,Daxwazên maddî
DocType: Warranty Claim,Issue Date,Doza Date
DocType: Activity Cost,Activity Cost,Cost Activity
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Bi rojan nedaye Beşdarbûna nediyar
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,telef Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Agahdanyarî
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},No Hesabê van fîlteran li hev kir: {}
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 ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Balankirina Girtina
DocType: Soil Texture,Loam,Loam
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/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
,Sales Invoice Trends,Sales Trends bi fatûreyên
DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Bo
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',Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave
apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Tîpa Sub
DocType: Serial No,Delivery Document No,Delivery dokumênt No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Vebijarka Taybetmendeyê zêde bikin
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
DocType: Serial No,Creation Date,Date creation
DocType: GSTR 3B Report,November,Mijdar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
DocType: Production Plan Material Request,Material Request Date,Maddî Date Daxwaza
DocType: Purchase Order Item,Supplier Quotation Item,Supplier babet Quotation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
DocType: Quality Meeting Table,Quality Meeting Table,Tabloya Hevdîtina Quality
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Serdana forumê
DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
DocType: Item,Has Variants,has Variants
DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Response Update
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
DocType: Quality Procedure Process,Quality Procedure Process,Pêvajoya Karûbarê kalîteyê
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID wêneke e
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID wêneke e
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Ji kerema xwe yekem Xerîdar hilbijêrin
DocType: Sales Person,Parent Sales Person,Person bav Sales
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/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Hêj ray nehatiye dayîn
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Bernameya yekem hilbijêre
DocType: Patient Appointment,Patient Age,Mêjûya Nexweş
apps/erpnext/erpnext/config/help.py,Managing Projects,birêvebirina Projeyên
DocType: Quiz,Latest Highest Score,Dîreya herî bilindtirîn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} nehatiye vegerandin
DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
DocType: Budget,Fiscal Year,sala diravî ya
DocType: Asset Maintenance Log,Planned,Planned
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (
DocType: Vehicle Log,Fuel Price,sotemeniyê Price
DocType: BOM Explosion Item,Include Item In Manufacturing,Di Pîşesaziyê de Bişkînin
DocType: Item,Auto Create Assets on Purchase,Auto Kirîna li ser Kirînê Damezirînin
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Sermîyan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Vekirî veke
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne"
DocType: Quality Review Table,Achieved,nebine
DocType: Student Admission,Application Form Route,Forma serlêdana Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dîroka Dawî ya Peymanê nekare ji îro kêmtir be.
apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Ji bo şandin
DocType: Healthcare Settings,Patient Encounters in valid days,Di encama rojên derbasdar de nirxên nexweşan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
DocType: Lead,Follow Up,Şopandin
apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Mesrefa Cost: {0} nabe
DocType: Item,Is Sales Item,E babet Sales
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Babetê Pol Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
DocType: Maintenance Visit,Maintenance Time,Maintenance Time
,Amount to Deliver,Mîqdar ji bo azad
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn
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.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,bûn çewtî hene.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pin Code
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Sazkirinên mîhengan neçar bûn
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: Guardian,Guardian Interests,Guardian Interests
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Navekî Nav / Navnîşan Dikarin
DocType: Naming Series,Current Value,Nirx niha:
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
DocType: Education Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} tên afirandin
DocType: GST Account,GST Account,Account GST
DocType: Delivery Note Item,Against Sales Order,Li dijî Sales Order
,Serial No Status,Serial Status No
DocType: Payment Entry Reference,Outstanding,Mayî
DocType: Supplier,Warn POs,POs hişyar bikin
,Daily Timesheet Summary,Nasname timesheet rojane
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
DocType: Pricing Rule,Selling,firotin
DocType: Payment Entry,Payment Order Status,Rewşa fermanberdanê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
DocType: Promotional Scheme,Promotional Scheme Product Discount,Pêşkeftina Hilberîna Hilbera hemeanoya Pêşkêşvan
DocType: Website Item Group,Website Item Group,Website babetî Pula
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,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Erk û Baca
DocType: Projects Settings,Projects Settings,Projeyên Settings
DocType: Purchase Receipt Item,Batch No!,Batch na!
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table bo Babetê ku di Web Site li banî tê wê
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Groups Babetê.
DocType: Production Plan,Total Produced Qty,Qutata Tiştê Hatîn
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Bersîv nehatiye dayîn
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,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
DocType: Asset,Sold,firotin
,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
DocType: Account,Frozen,Qeşa girtî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tîpa Vehicle
DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange)
DocType: Purchase Invoice,Registered Regular,Bi Regular hatî tomarkirin
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raw Materials
DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row
DocType: Installation Note,Installation Time,installation Time
DocType: Sales Invoice,Accounting Details,Details Accounting
DocType: Shopify Settings,status html,HTML
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
DocType: Designation,Required Skills,Illsarezayên Pêdivî
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
DocType: Leave Ledger Entry,Transaction Type,Tîrmehê
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
DocType: Item Attribute,Attribute Name,Pêşbîr Name
DocType: Subscription,Generate Invoice At Beginning Of Period,Destpêk Ji Destpêka Destpêkirina Pevçûnê
DocType: BOM,Show In Website,Show Li Website
DocType: Loan Application,Total Payable Amount,Temamê meblaxa cîhde
DocType: Task,Expected Time (in hours),Time a bende (di saet)
DocType: Item Reorder,Check in (group),Check in (koma)
DocType: Soil Texture,Silt,Silt
,Qty to Order,Qty siparîş
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Guhertina budceya din ya &#39;{0}&#39; ji ber ku {1} &#39;{2}&#39; hatibû qedexekirin û hesabê {{3} &#39;ji bo salek fiscal {4} heye.
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chart ji hemû erkên.
DocType: Opportunity,Mins to First Response,Mins ji bo Response First
DocType: Pricing Rule,Margin Type,Type margin
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} saetan
DocType: Course,Default Grading Scale,Qernê Default
DocType: Appraisal,For Employee Name,Ji bo Name Xebatkara
DocType: Holiday List,Clear Table,Table zelal
DocType: Woocommerce Settings,Tax Account,Hesabê Baca
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Slots
DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,azaran
DocType: Room,Room Name,Navê room
DocType: Prescription Duration,Prescription Duration,Daxistina Dawîn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
DocType: Activity Cost,Costing Rate,yên arzane ku Rate
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî
DocType: Homepage Section,Section Cards,Kartên beşê
,Campaign Efficiency,Efficiency kampanya
,Campaign Efficiency,Efficiency kampanya
DocType: Discussion,Discussion,Nîqaş
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Li ser radestkirina Fermana Firotanê
DocType: Bank Transaction,Transaction ID,ID ya muameleyan
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Unsubmitted Tax
DocType: Volunteer,Anytime,Herdem
DocType: Bank Account,Bank Account No,Hesabê Bankê Na
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Xweseriya Xweseriya Xweseriya Hilbijartinê
DocType: Patient,Surgical History,Dîroka Surgical
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Ev wargeh dê were bikar anîn da ku Fermandarên Firotanê biafirînin. Werhîna hilberê &quot;Stêr&quot; ye.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
DocType: Inpatient Record,Discharge,Jêherrik
DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Bernameya Feqîrê Biafirîne
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe Li Perwerde&gt; Mîhengên Perwerdehiyê Sîstema Navkirin a Sêwiran saz bikin
DocType: Quiz,Enter 0 to waive limit,0 binivîse ku hûn sînorê winda bikin
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,EW
DocType: Chapter,Chapter,Beş
DocType: Appointment Booking Settings,"Leave blank for home.
This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Ji bo malê vala bihêlin. Ev ji URL-ya malperê re têkildar e, ji bo nimûne &quot;di derbarê&quot; de dê ji &quot;https://yoursitename.com/about&quot; re were guhastin"
,Fixed Asset Register,Xeydkirî Mîna Verastkirî
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 bixweberkirina POS-ê bixweber bixweber bike.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
DocType: Bank Reconciliation Detail,Against Account,li dijî Account
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be
DocType: Maintenance Schedule Detail,Actual Date,Date rastî
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} li Navenda Navendê binivîse
DocType: Item,Has Batch No,Has Batch No
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Billing salane: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
DocType: Asset,Purchase Date,Date kirîn
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nekarî veşartî nabe
DocType: Volunteer,Volunteer Type,Tîpa Dilxwazê
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY-
DocType: Shift Assignment,Shift Type,Tîpa Şiftê
DocType: Student,Personal Details,Details şexsî
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,E-Fatûrên Elektronîkî derxînin
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
,Maintenance Schedules,Schedules Maintenance
DocType: Pricing Rule,Apply Rule On Brand,Rêza li ser Brandê bicîh bikin
DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nabe ku peywira {0} ji ber ku peywira wê girêdayî ye {1} ne girtî ye.
DocType: Soil Texture,Soil Type,Cureyê mîrata
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
apps/erpnext/erpnext/public/js/event.js,Add Customers,lê zêde muşteriyan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,hîn Mîqdar
DocType: Lab Test Template,Special,Taybetî
DocType: Loyalty Program,Conversion Factor,Factor converter
DocType: Purchase Order,Delivered,teslîmî
,Vehicle Expenses,Mesref Vehicle
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê çêbikin Submit Submit
DocType: Serial No,Invoice Details,Details bi fatûreyên
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Pêdivî ye ku Pêvek Navdêr berî danasandina Daxuyaniya Mezinahiya Bacê were şandin
DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Destpê bike
DocType: Hub Tracked Item,Hub Category,Kategorî
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
DocType: Loan,Loan Amount,Şêwaz deyn
DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
DocType: Quality Goal,Objectives,Armanc
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Role Hiştin ku Serîlêdana Piştgiriya Vegere ya Zindî Afirîne
DocType: Travel Itinerary,Meal Preference,Pêdivî ye
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Jimara Intervalê Billing nikare ji 1 kêmtir be
DocType: Purchase Invoice,Availed ITC Central Tax,Bacê ya Navendî ya Navneteweyî ya Navnetewî
DocType: Sales Invoice,Company Address Name,Company Address Name
DocType: Work Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Usa jî Arşîva hev
DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Settings HR
apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Masterên Hesabkirinê
DocType: Salary Slip,net pay info,info net pay
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Ameya CESS
DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Karta we Empty e
DocType: Email Digest,New Expenses,Mesref New
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Dibe ku Riya ku Addressêwirmendiya Driver winda nabe dikare Rêz bike.
DocType: Shareholder,Shareholder,Pardar
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
DocType: Cash Flow Mapper,Position,Rewş
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
DocType: Patient,Patient Details,Agahdariya nexweşan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Nature of Supplies
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Gelek feydend a karmendê {0} ji alîyê {2} ji hêla pejirandinê ve hejmarê {2} dûr dike
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Quantity veguhastin
DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Kurte nikare bibe vala an space
DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Rojeva Civîna Cewherî
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Pol to non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sports
DocType: Leave Control Panel,Employee (optional),Karmendî (vebijarkî)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Daxwaza Material {0} şandin.
DocType: Loan Type,Loan Name,Navê deyn
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Total Actual
DocType: Chart of Accounts Importer,Chart Preview,Pêşkêşiya Chart
DocType: Attendance,Shift,Tarloqî
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Bişkojka API-yê di Settings Google de binivîse.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Pêşnûmeya Rojnameyê Bikin
DocType: Student Siblings,Student Siblings,Brayên Student
DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar
DocType: Quality Objective,Unit,Yekbûn
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Ji kerema xwe ve Company diyar
,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji
DocType: Issue,Response By Variance,Bersiv Ji hêla Variance
DocType: Asset Maintenance Task,Maintenance Task,Tîmên Parastinê
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
DocType: Marketplace Settings,Marketplace Settings,Mîhengên Marketplace
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red
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,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
DocType: POS Profile,Price List,Lîsteya bihayan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Îdîayên Expense
DocType: Issue,Support,Alîkarî
DocType: Appointment,Scheduled Time,Wextê Sêwirandî
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Giştî Hatina Hilbijartinê
DocType: Content Question,Question Link,Girêdana pirsê
,BOM Search,BOM Search
DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Ji Bo Bilindiya Bawer
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry)
DocType: Subscription,Subscription Period,Daxistina Dawîn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Dîroka Dîroka Ji Dîroka Berî kêmtir dibe
,Delayed Order Report,Raporta Fermî ya dereng
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;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
DocType: Vehicle,Fuel Type,Type mazotê
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar
DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configure {0}
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},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
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} piştî karûbarê karmendê karker nikare {1}
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Navnîşên Dravdanê biafirînin
DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye
DocType: Employee,Create User Permission,Destûra bikarhêner hilbijêre
DocType: Employee Benefit Claim,Employee Benefit Claim,Daxwazê Xizmetiya Karûbarê
DocType: Healthcare Settings,Remind Before,Beriya Remindê
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
DocType: Salary Component,Deduction,Jêkişî
DocType: Item,Retain Sample,Sample Sample
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Vê rûpelê tiştên ku hûn dixwazin ji firotanê bikirin bişopîne.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
DocType: Delivery Stop,Order Information,Agahdariya Agahdariyê
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Di Hilberînê de
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be
DocType: Project,Gross Margin,Kenarê Gross
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Di esasa balance Bank Statement
DocType: Normal Test Template,Normal Test Template,Şablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,user seqet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Girtebêje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Ji kerema <b>DATEV Mîhengên</b> ji bo Company <b>{}.</b>
DocType: Salary Slip,Total Deduction,Total dabirîna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
DocType: BOM,Transfer Material Against,Li dijî materyalê veguhestin
,Production Analytics,Analytics Production
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
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dîroka Destpêkê û Kevana Dravê Barkirina Dravê Dagirkirinê mecbûr in
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,cost Demê
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Ger Mode Veguhestina Rê ye Tîpa Vehêabe ye
DocType: Inpatient Record,Date of Birth,Rojbûn
DocType: Quality Action,Resolutions,Resolution
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Dîjîta Dîlokê
DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
DocType: Customer Credit Limit,Customer Credit Limit,Limit krediya mişterî
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Pîlana Nirxandinê Navê
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Hûrgulên armancê
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Heke ku pargîdaniya SpA, SApA an SRL ye serlêdan e"
DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Vê bikirin eger xerîdar pargîdaniyek Rêveberiya Giştî ye.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
DocType: Work Order Operation,Actual Operation Time,Rastî Time Operation
DocType: Authorization Rule,Applicable To (User),To de evin: (User)
DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Job Description
DocType: Student Applicant,Applied,sepandin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Hûrguliyên Materyalên Derveyî û amûrên hundirîn ên ku ji berdêla berevajî dibin hene
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-vekirî
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Navê Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Company Root
DocType: Attendance,Attendance Request,Request Attendance
DocType: Purchase Invoice,02-Post Sale Discount,02-ناردنی داشکاندن لە فرۆشتن
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment."
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 dilsoziya ji hêla Grand Total Ji hêja bêtir bistînin.
DocType: Department Approver,Approver,Approver
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/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Zeviya Xwe Ji Alîkarê Alîkarê vala nebe
DocType: Guardian,Work Address,Navnîşana karê
DocType: Appraisal,Calculate Total Score,Calcolo Total Score
DocType: Employee,Health Insurance,Sîgorteya tenduristiyê
DocType: Asset Repair,Manufacturing Manager,manufacturing Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Value Maximum Permissible
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Bikarhêner {0} already exists
apps/erpnext/erpnext/hooks.py,Shipments,Barên
DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
DocType: BOM,Scrap Material Cost,Cost xurde Material
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial No {0} nayê bi tu Warehouse girêdayî ne
DocType: Grant Application,Email Notification Sent,Şandina Email Şandin
DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Şirket ji bo hesabê şirket e
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: Bank Guarantee,Supplier,Şandevan
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Get From
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.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Agahdariyên Tezmînatê nîşan bide
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Dema Demjimêr
DocType: C-Form,Quarter,Çarîk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Mesref Hemecore
DocType: Global Defaults,Default Company,Default Company
DocType: Company,Transactions Annual History,Danûstandinên Navîn
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Hesabê bankê &#39;{0}&#39; hatiye senkronîzekirin
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
DocType: Bank,Bank Name,Navê Bank
DocType: DATEV Settings,Consultant ID,IDêwirmendê ID
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe
DocType: Vital Signs,Fluid,Herrik
DocType: Leave Application,Total Leave Days,Total Rojan Leave
DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Hejmara Nimite
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Hejmara Nimite
DocType: GSTR 3B Report,February,Reşemî
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Peldanka Variant
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Select Company ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
DocType: Payroll Entry,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tîpa Business
DocType: Sales Invoice,Consumer,Mezêxer
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 ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Cost ji Buy New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
DocType: Grant Application,Grant Description,Agahdariya Grant
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Exchange)
DocType: Student Guardian,Others,yên din
DocType: Subscription,Discounts,Disc Discounts
DocType: Bank Transaction,Unallocated Amount,Şêwaz PV
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayê bihayê kirînê û serîlêdanê kirina ser lêçûnên bihêzkirinê
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre."
DocType: POS Profile,Taxes and Charges,Bac û doz li
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Product an a Xizmeta ku kirîn, firotin an li stock girt."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,No updates more
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,Can type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY-
DocType: Appointment,Phone Number,Jimare telefon
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ev tevahiya scorecards bi vê Setupê ve girêdayî ye
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,lê zêde bike timesheets
DocType: Vehicle Service,Service Item,Babetê Service
DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank
DocType: Bank Guarantee,Bank Guarantee,garantiyalênêrînê Bank
DocType: Payment Request,Transaction Details,Guhertinên Agahdariyê
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
DocType: Item,"Purchase, Replenishment Details","Kirrîn, Hûrguliyên Rêzanîn"
DocType: Products Settings,Enable Field Filters,Filtersên Qada çalak bikin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Koda Babetê&gt; Koma Rêzan&gt; Brand
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Mişterî Daxuyaniya Xerîdar&quot; nikare Tiştê Kirînê jî be
DocType: Blanket Order Item,Ordered Quantity,Quantity ferman
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",eg &quot;Build Amûrên ji bo hostayan&quot;
DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de
DocType: Item Default,Purchase Defaults,Parastina kirînê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe &#39;Nerazîbûna Krediya Nîqaş&#39; binivîse û dîsa dîsa bişînin"
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Li Taybetmendiyên Taybet hatine zêdekirin
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Ji bo salê
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}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
DocType: Fee Schedule,In Process,di pêvajoya
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Tree of bikarhênerên aborî.
DocType: Cash Flow Mapping,Cash Flow Mapping,Mûçeya krediyê ya krediyê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} dijî Sales Order {1}
DocType: Account,Fixed Asset,Asset Fixed
DocType: Amazon MWS Settings,After Date,Piştî dîrokê
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Inventory weşandin
,Department Analytics,Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Secret secret
DocType: Question,Question,Pirs
DocType: Loan,Account Info,Info account
DocType: Activity Type,Default Billing Rate,Rate Billing Default
DocType: Fees,Include Payment,Payment
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Student Groups afirandin.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Student Groups afirandin.
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Bername di Navbera Hûneran û Koma Xwendekaran de {0} cuda ne.
DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok.
DocType: Employee Skill,Evaluation Date,Dîroka Nirxandinê
DocType: Quotation Item,Stock Balance,Balance Stock
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Firotina ji bo Payment
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Hûn ji bo vê qursê nayên destûr kirin
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance
DocType: Location,Is Container,Container is
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ew ê roja 1 ê ji nişka hilberê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Çarçoveya Heqê
DocType: Purchase Invoice Item,Weight UOM,Loss UOM
apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Hûrgelan nîşan bide
DocType: Student,Blood Group,xwîn Group
DocType: Purchase Invoice Item,Page Break,Page Break
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 navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye
DocType: Course,Course Name,Navê Kurs
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: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Teçxîzatên hatiye Office
DocType: Pricing Rule,Qty,Qty
DocType: Fiscal Year,Companies,şirketên
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Electronics
DocType: Manufacturing Settings,Raw Materials Consumption,Serfiraziya Rawêjan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Dijwar lîstin
DocType: Payroll Entry,Employees,karmendên
DocType: Question,Single Correct Answer,Bersiva Rast Yek
DocType: C-Form,Received Date,pêşwaziya Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Şêwaz bingehîn (Company Exchange)
DocType: Student,Guardians,serperişt
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Daxuyaniya Tezmînatê
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Row # {0}: Ji bo hesabkirina betalkirî re Dîroka Destpêk û Dawiyê
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategoriya GST-ya nexşandî ji bo nifşa e-Bill Bill JSON-ê piştgirî dike
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
DocType: Material Request Item,Received Quantity,Hêjmarek wergirt
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Divê heta Tîrmehê ji Mêjûyê Mezintir be
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To pêwîst e
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Buy List Price
DocType: Communication Medium Timeslot,Employee Group,Koma Karmendan
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Templates of supplier variables variables.
DocType: Job Offer Term,Offer Term,Term Pêşnîyaza
DocType: Asset,Quality Manager,Manager Quality
DocType: Job Applicant,Job Opening,Opening Job
DocType: Employee,Default Shift,Parastina şilav
DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknolocî
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Unpaid: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Supplier Score
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Destnîşankirina Schedule
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Têkiliya Girtîgeha Tişta Tevlêbûnê
DocType: Promotional Scheme Price Discount,Discount Type,Tîpa Discount
DocType: Purchase Invoice Item,Is Free Item,Tiştek belaş e
DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Ji sedî ku hûn destûr bidin ku hûn li dijî hêjeya fermanberî bêtir veguhêzin. Mînak: Heke we ji bo 100 yekeyan ferman daye. û Alîkariya we 10% ye wê hingê hûn destûr didin ku hûn 110 yekîneyên xwe veguhezînin.
DocType: Supplier,Warn RFQs,RFQ
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Lêkolîn
DocType: BOM,Conversion Rate,converter
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Search Product
,Bank Remittance,Remezana Bankê
DocType: Cashier Closing,To Time,to Time
DocType: Invoice Discounting,Loan End Date,Dîroka dawiya deyn
apps/erpnext/erpnext/hr/utils.py,) for {0},) ji bo {0}
DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
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 Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Lîsteya budceyê
DocType: Campaign,Campaign Schedules,Bernameyên Kampanyayê
DocType: Job Card Time Log,Completed Qty,Qediya Qty
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 bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê
DocType: Training Event Employee,Training Event Employee,Training Event Employee
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/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Add Time Slots
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Hejmara hesabên root nikare ji 4 kêmtir be
DocType: Training Event,Advance,Pêşveçûn
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Mîhengên gateway ya GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Opportunity,Lost Reason,ji dest Sedem
DocType: Amazon MWS Settings,Enable Amazon,Amazon
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Hesabê {1} ji pargîdaniya {2} re nabe
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DucType nikare bibîne {0}
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,New Address
DocType: Quality Inspection,Sample Size,Size rate
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Hemû tomar niha ji fatore dîtin
apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Tazî hiştin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
apps/erpnext/erpnext/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 dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye
DocType: Branch,Branch,Liq
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Materyalên din ên derveyî (Nil nirxandin, Pezakirin)"
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Fillillation User
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Printing û Branding
DocType: Company,Total Monthly Sales,Tişta Tevahî Mijar
DocType: Course Activity,Enrollment,Nivîsînî
DocType: Payment Request,Subscription Plans,Plana Serlêdana
DocType: Agriculture Analysis Criteria,Weather,Hewa
DocType: Bin,Actual Quantity,Quantity rastî
DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial No {0} nehate dîtin
DocType: Fee Schedule Program,Fee Schedule Program,Programa Fee Schedule
DocType: Fee Schedule Program,Student Batch,Batch Student
DocType: Pricing Rule,Advanced Settings,Mîhengên pêşkeftî
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
DocType: Training Event Employee,Feedback Submitted,Deng Şandin
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirêdar B Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
DocType: Leave Block List Date,Block Date,Date block
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Di vê qadê de hûn dikarin her nîşana Bootstrap 4 bikar bînin. Ew ê li ser rûpela xwe ya xuyangê were xuyandin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Pêdivîyên baca baca derveyî (yên din ji pîvana zero-ê, nirxa nîl û bêpîvekirî ne"
DocType: Crop,Crop,Zadçinî
DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Apply Now
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Tîpa Cîhan
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1}
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-Bazirganiya GSTIN
DocType: Sales Order,Not Delivered,Delivered ne
,Bank Clearance Summary,Bank Clearance Nasname
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane."
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 firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Appraisal Goal,Appraisal Goal,Goal appraisal
DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha:
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,avahiyên
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Gelek destûr dan
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Pêşnûmeya Nû
DocType: Products Settings,Enable Attribute Filters,Filtersên Attribute çalak bikin
DocType: Fee Schedule,Fee Structure,Structure Fee
DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar
DocType: Student Admission Program,Application Fee,Fee application
DocType: Purchase Order Item,Against Blanket Order,Li dijî fermana Blanket
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Submit Slip Salary
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Li Hold
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qusyonek divê bi kêmanî yek vebijarkên rast be
apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordanên Kirînê
DocType: Account,Inter Company Account,Kompaniya Inter Inter
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import li Gir
DocType: Sales Partner,Address & Contacts,Navnîşana &amp; Têkilî
DocType: SMS Log,Sender Name,Navê virrêkerî
DocType: Vital Signs,Very Hyper,Gelek Hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Krîza Analyona Çandinî
DocType: HR Settings,Leave Approval Notification Template,Gotûbêja Peymana Şandina Derkeve
DocType: POS Profile,[Select],[Neqandin]
DocType: Staffing Plan Detail,Number Of Positions,Hejmarên Pirtûka
DocType: Vital Signs,Blood Pressure (diastolic),Pressure Pressure (diastolic)
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Ji kerema xwe xerîdar hilbijêrin.
DocType: SMS Log,Sent To,şandin To
DocType: Agriculture Task,Holiday Management,Management Management
DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
DocType: Company,For Reference Only.,For Reference Only.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Hilbijêre Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Invalid {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar
DocType: Manufacturing Settings,Capacity Planning,Planning kapasîteya
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pargîdûna Rounding
DocType: Asset,Policy number,Numreya polîtîkayê
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Ji Date&#39; pêwîst e
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Bi Karmendan re Bide nasîn
DocType: Bank Transaction,Reference Number,Hejmara Reference
DocType: Employee,New Workplace,New Workplace
DocType: Retention Bonus,Retention Bonus,Bonus retain
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Kişandina materyalê
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Set as girtî ye
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},No babet bi Barcode {0}
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
DocType: Purchase Invoice,Pricing Rules,Rêzikên bihayê
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê
DocType: Pricing Rule,Max Amt,Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,dikeye
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,dikanên
DocType: Project Type,Projects Manager,Project Manager
DocType: Serial No,Delivery Time,Time Delivery
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Ageing li ser bingeha
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Serdanek betal kirin
DocType: Item,End of Life,End of Life
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
						Please enter location where Asset {0} has to be transferred",Veguhastin nabe ku bi karmendek re were kirin. \ Ji kerema xwe cîhê ku Asset {0} veguhastiye binivîse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Gerrîn
DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
DocType: Leave Type,Calculated in days,Di rojan de têne hesibandin
DocType: Call Log,Received By,Ji hêla xwe ve hatî wergirtin
DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Demjimêrê Serlêdanê (Di çend hûrdeman de)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Rêveberiya Lînan
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,update Cost
DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Sales Invoice,Mode of Transport,Modeya veguherînê
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Slip Show Salary
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,transfer Material
DocType: Fees,Send Payment Request,Request Payment Send
DocType: Travel Request,Any other details,Ji ber agahiyên din
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
DocType: Installation Note,Installation Note,installation Note
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Stock-Warehouse-aqilmend nîşan bide
DocType: Soil Texture,Clay,Herrî
DocType: Course Topic,Topic,Mijar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Flow Cash ji Fînansa
DocType: Budget Account,Budget Account,Account budceya
DocType: Quality Inspection,Verified By,Sîîrtê By
DocType: Travel Request,Name of Organizer,Navenda Organizer
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.","Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default."
DocType: Cash Flow Mapping,Is Income Tax Liability,Ya Qanûna Bacê ye
DocType: Grading Scale Interval,Grade Description,Ast Description
DocType: Clinical Procedure,Is Invoiced,Invoiced
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Modela bacê biafirînin
DocType: Stock Entry,Purchase Receipt No,Meqbûz kirînê No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Money bi xîret
DocType: Sales Invoice, Shipping Bill Number,Bill Number
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
				cancelled manually to cancel this asset.",Asset xwedan gelek Navnîşanên Tevgera Asset e ku ji bo betalkirina vê taybetmendiyê hewce ye ku bi rêve bibe.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Create Slip Salary
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,Çalak kirin
DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê
DocType: Sales Invoice,Transport Receipt No,Reya Transît No No
DocType: Quiz Activity,Pass,Nasname
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Ji kerema xwe hesabê di asta root de Pargîdaniyê zêde bikin -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Source of Funds (Deynên)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
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","Divê hesabê Cûdabûnê hesabek cûreyek Asset / Berpirsiyarî be, ji ber ku ev Peywirdariya Veşartinê Navnîşek Vekişandinê ye"
DocType: Supplier Scorecard Scoring Standing,Employee,Karker
DocType: Bank Guarantee,Fixed Deposit Number,Hejmarê Gelek Deposit
DocType: Asset Repair,Failure Date,Dîroka Failure
DocType: Support Search Source,Result Title Field,Rêjeya Sernavê
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Summary banga
DocType: Sample Collection,Collected Time,Demjimêr Hatin
DocType: Employee Skill Map,Employee Skills,Skêwazên Karmend
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Mezinahiya Karûbar
DocType: Company,Sales Monthly History,Dîroka Monthly History
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ji kerema xwe di Tabloya Bac û Mûçeyan de herî kêm yek rêzek bicîh bînin
DocType: Asset Maintenance Task,Next Due Date,Daxuyaniya Dawîn
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Hilbijêre Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,"{0} {1} e, bi temamî billed"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss
DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.
DocType: Shift Type,Begin check-in before shift start time (in minutes),Berî dema destpêkirina guhartinê (di çend hûrdeman de) check-in dest pê bike.
DocType: BOM Item,Item operation,Operasyonê
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Pol destê Vienna
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: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,pipeline Sales
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,required ser
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ger kontrol kirin, li Zeviyên Salary Di zeviyê Rounded Total de veşartî û nexşandin"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ev ji bo Dravdana Firotanê di Fermana Firotanê de qewata xwerû ya rojane ye (rojan). Rêjeya hilweşandinê 7 roj ji roja plankirina fermanê ye.
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fetch Subscription Updates
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kûrs:
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Lalakiya Xwendekarê LMS
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Hejmarên Serialî Afirandin
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Naveroka Karkeran nehat afirandin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,dermanan
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 bisekinin ji bo veguhestinê ji bo veguhestinê vekin
apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Tiştên bi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Cost ji Nawy Purchased
DocType: Employee Separation,Employee Separation Template,Template Separation
DocType: Selling Settings,Sales Order Required,Sales Order Required
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bazirgan bibin
,Procurement Tracker,Pêşkêşvanê urementareseriyê
DocType: Purchase Invoice,Credit To,Credit To
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC berevajî kir
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Errorewtiya nasnameya plaid
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Leads çalak / muşteriyan
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ji bo vala bihêlin ku forma hişyariya şîfreya standard bikar bînin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dîroka Dawiya Salê ya Fasîkî divê yek sal piştî Mêjûya Destpêka Sala Fasîkî
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Quality Meeting,Agenda,Naverok
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance
DocType: Supplier Scorecard,Warn for new Purchase Orders,Wergirtina navendên nû yên nû bikişînin
DocType: Quality Inspection Reading,Reading 9,Reading 9
apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Hesabê Exotel xwe bi ERPNext ve girêdin û nexşeyên bangê bişopînin
DocType: Supplier,Is Frozen,e Frozen
DocType: Tally Migration,Processed Files,Pelên têne damezrandin
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre
DocType: Buying Settings,Buying Settings,Settings kirîn
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet baş Qediya
DocType: Upload Attendance,Attendance To Date,Amadebûna To Date
DocType: Request for Quotation Supplier,No Quote,No Quote
DocType: Support Search Source,Post Title Key,Post Title Key
DocType: Issue,Issue Split From,Mijar Ji Split Ji
DocType: Warranty Claim,Raised By,rakir By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Daxistin
DocType: Payment Gateway Account,Payment Account,Account Payment
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,heger Off
DocType: Job Applicant,Accepted,qebûlkirin
DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Bi navê Partiya
DocType: Grant Application,Organization,Sazûman
DocType: Grant Application,Organization,Sazûman
DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Koma ji hêla Partiyê ve
DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Çavdêriya teqawîtiyê nîşan bide
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Pargîdanî
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.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Search Results
DocType: Homepage Section,Number of Columns,Hejmara Kolonan
DocType: Room,Room Number,Hejmara room
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Nirx ji bo tiştên {0} di navnîşa bihayê {1} de nehat dîtin
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Daxwazker
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referansa çewt {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
DocType: Journal Entry Account,Payroll Entry,Entry Payroll
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Vebijêrkên Fe Fees binêre
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Bikarhêner
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
DocType: Contract,Fulfilment Status,Rewşa Xurt
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Peyam di Journal Quick
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Mûçeya Dravê Pêşerojê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
DocType: Restaurant,Invoice Series Prefix,Prefix Preoice Prefix
DocType: Employee,Previous Work Experience,Previous serê kurda
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Structural Salary Assignign
DocType: Support Settings,Response Key List,Lîsteya Keyê
DocType: Stock Entry,For Quantity,ji bo Diravan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1}
DocType: Support Search Source,Result Preview Field,Result Preview Preview
DocType: Item Price,Packing Unit,Yekitiya Packing
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
DocType: Subscription,Trialling,Tîma
DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesabê kredê dê ji bo afirandina afirandina Înfiroşa Sales Sales
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategorî Sub Submission
DocType: Member,Membership Expiry Date,Endamê Dîroka Dawîbûnê
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be
DocType: Employee Tax Exemption Proof Submission,Submission Date,Dîroka Demdariyê
,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues
DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin
DocType: Project User,Project Status,Rewş Project
DocType: UOM,Check this to disallow fractions. (for Nos),Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),Bidin Series (ji bo Xwendekarên ALES)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîroka mêjûya ne
DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Yekîneya Xweseriya Xizmetkariyê
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Row # {0}: Tiştika {1} ya ku jixwe tê de bihîstiye nabe.
DocType: Sales Invoice,Transporter Name,Navê Transporter
DocType: Authorization Rule,Authorized Value,Nirx destûr
DocType: BOM,Show Operations,Show Operasyonên
,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Total Absent
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Mîqdara mestir
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit ji Measure
DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Fersend
DocType: Options,Option,Dibe
DocType: Operation,Default Workstation,Default Workstation
DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} e girtî
DocType: Email Digest,How frequently?,Çawa gelek caran?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Giştî Hatîn: {0}
DocType: Purchase Receipt,Get Current Stock,Get Stock niha:
DocType: Purchase Invoice,ineligible,nebêjin
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill ji materyalên
DocType: BOM,Exploded Items,Tiştên hatine teqandin
DocType: Student,Joining Date,Dîroka tevlêbûnê
,Employees working on a holiday,Karmendên li ser dixebitin ku cejna
,TDS Computation Summary,TDS Dîrok Summary
DocType: Share Balance,Current State,Dewleta Navîn
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Present Mark
DocType: Share Transfer,From Shareholder,Ji Shareholder
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Mezinahiya Mezin
DocType: Project,% Complete Method,% هەموو ڕێگاکان
apps/erpnext/erpnext/healthcare/setup.py,Drug,Tevazok
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
DocType: Work Order,Actual End Date,Rastî Date End
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Fermana Kirûbarê Fînansî ye
DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange)
DocType: Authorization Rule,Applicable To (Role),To de evin: (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Leşkerên Pending
DocType: BOM Update Tool,Replace BOM,BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} already exists
DocType: Patient Encounter,Procedures,Procedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne
DocType: Asset Movement,Purpose,Armanc
DocType: Company,Fixed Asset Depreciation Settings,Settings Farhad. Asset Fixed
DocType: Item,Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden
DocType: Purchase Invoice,Advances,pêşketina
DocType: HR Settings,Hiring Settings,Mîhengên Kirînê
DocType: Work Order,Manufacture against Material Request,Manufacture dijî Daxwaza Material
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Koma Nirxandinê:
DocType: Item Reorder,Request for,Daxwaza ji bo
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM)
DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Steps Next
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Tiştên hatine tomarkirin
DocType: Travel Request,Domestic,Malî
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 wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Balance Balance
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,End Sal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
DocType: Sales Invoice,Driver,Ajotvan
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Lab Test Template,Is billable,Mecbûr e
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} dijî Purchase Order {1}
DocType: Patient,Patient Demographics,Demografiya Nexweş
DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Range Ageing 1
DocType: Shopify Settings,Enable Shopify,Enableifyify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê."
DocType: Homepage,Homepage,Homepage
DocType: Grant Application,Grant Application Details ,Agahdariya Serdanekirinê
DocType: Employee Separation,Employee Separation,Karûbarên Separation
DocType: BOM Item,Original Item,Item Item
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Dîrok
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
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
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Nu tişt di grûpê de ne tête kirin
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill jixwe ji bo vê belgeyê heye
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead
DocType: Tax Rule,Billing City,Billing City
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Heke ku pargîdanek kesek kesek an Xwedîtiyê ye, pêkan e"
DocType: Asset,Manual,Destî
DocType: Tally Migration,Is Master Data Processed,Daneyên Master-ê têne pêvajoy kirin
DocType: Salary Component Account,Salary Component Account,Account meaş Component
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operasyon: {1}
DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Agahdariya donor
apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
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: Journal Entry,Credit Note,Credit Note
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kodê Tiştê Başkirî qedand
apps/erpnext/erpnext/config/desktop.py,Quality,Çêwe
DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap
DocType: Warranty Claim,Service Address,xizmeta Address
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Daneyên Master-ê Import bikin
DocType: Asset Maintenance Task,Calibration,Vebijêrk
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} şîrketek şirket e
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Demjimêrên billable
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Şerta Rewşa Çepê
DocType: Patient Appointment,Procedure Prescription,Procedure Prescription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Navmal û Fixtures
DocType: Travel Request,Travel Type,Type Type
DocType: Purchase Invoice Item,Manufacture,Çêkirin
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY-
,Lab Test Report,Report Report Lab
DocType: Employee Benefit Application,Employee Benefit Application,Serîlêdana Xerca Karê
DocType: Appointment,Unverified,Neverastkirî
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Parzûna Salane ya Jêzêde jî heye.
DocType: Purchase Invoice,Unregistered,Bê qeydkirî
DocType: Student Applicant,Application Date,Date application
DocType: Salary Component,Amount based on formula,Şêwaz li ser formula li
DocType: Purchase Invoice,Currency and Price List,Pere û List Price
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Serdana Serkariyê Biafirînin
DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Date Clearance behsa ne
DocType: Payroll Period,Taxable Salary Slabs,Slabs
DocType: Job Card,Production,Çêkerî
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN nederbasdar e! Vîzyona ku we têkevî bi formata GSTIN re hevber nabe.
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Nirxa Hesabê
DocType: Guardian,Occupation,Sinet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be
DocType: Salary Component,Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Rêjeya TDS%
DocType: Crop,Planting Area,Area Area
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Qty)
DocType: Installation Note Item,Installed Qty,sazkirin Qty
,Product Bundle Balance,Balansa Bundle ya hilberê
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Baca navendî
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Encam Training
DocType: Purchase Invoice,Is Paid,tê dan
DocType: Salary Structure,Total Earning,Total Earning
DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin
DocType: Products Settings,Products per Page,Products per Page
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Hêjeya Hilberînê
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,an
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Dîroka billing
DocType: Import Supplier Invoice,Import Supplier Invoice,Pêşkêşvanê Pêşkêşvanê Import
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dravê dabeşandî nikare negatîf be
DocType: Import Supplier Invoice,Zip File,Pelê Zipê
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Report an Dozî Kurd
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.","Ger tu {0} {1} quantities ya babete <b>{2},</b> li ser projeyê <b>{3}</b> dê li ser babete Bûrsayê dan."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Mesref Bikaranîn
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-سەرەوە
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}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
DocType: Production Plan,Ignore Existing Projected Quantity,Hêjeya Projektîfê ya Berçav ji bîr neke
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin
DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Rêjeya Kirînê
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Tevlêbûna Marks kirin
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY-
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Der barê şîrketê
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd."
DocType: Payment Entry,Payment Type,Type Payment
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY-
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ne rêjeya neheqiyê an winda tune
DocType: Leave Control Panel,Select Employees,Hilbijêre Karmendên
DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê
DocType: Opportunity,Potential Sales Deal,Deal Sales Potential
DocType: Complaint,Complaints,Gilî
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê
DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,No madeyên bi Bill of Material.
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Beşên Malperê Veşar bikin
DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li"
DocType: Payment Entry,Company Bank Account,Hesabê Bankerê Pargîdanî
DocType: Employee,Emergency Contact,Emergency Contact
DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana
,sales-browser,firotina-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
DocType: Drug Prescription,Drug Code,Qanûna Dermanê
DocType: Target Detail,Target  Amount,Şêwaz target
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} nabe
DocType: POS Profile,Print Format for Online,Format for online for print
DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê
DocType: Journal Entry,Accounting Entries,Arşîva Accounting
DocType: Job Card Time Log,Job Card Time Log,Kêmûreya Karta Karker
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.","Gava ku Rêjeya Nirxandinê hilbijartî ji bo &#39;Rêjeya&#39; ji bo hilbijartin, wê dê lîsteya bihayê bidomîne. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber vê yekê bila bêbawer bê bikaranîn. Ji ber vê yekê, di veguherandina mîna Biryara Sermê, Biryara Kirê û Niştimanî, dê di qada &#39;Rêjeya&#39; de, ji bilî &#39;Field List Lîsteya Bêjeya&#39;."
DocType: Journal Entry,Paid Loan,Lînansê Paid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên pêvekirî.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
DocType: Journal Entry Account,Reference Due Date,Dîroka Referansa Girêdanê
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Resolution By
DocType: Leave Type,Applicable After (Working Days),Piştî Karanîna Rojan
apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Tevlêbûna Dîrokê nikare ji Dîroka Veqetînê mezintir be
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,belgeya wergirtina divê bê şandin
DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Paid ne û Delivered ne
DocType: Product Bundle,Parent Item,Babetê dê û bav
DocType: Account,Account Type,Type account
DocType: Shopify Settings,Webhooks Details,Agahiyên Webhooks
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,No sheets dem
DocType: GoCardless Mandate,GoCardless Customer,Xerîdarê GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
,To Produce,ji bo hilberîna
DocType: Leave Encashment,Payroll,Rêza yomîya
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê"
DocType: Healthcare Service Unit,Parent Service Unit,Yekîneya Xizmetiya Mirovan
DocType: Packing Slip,Identification of the package for the delivery (for print),Diyarkirina pakêta ji bo gihandina (ji bo print)
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Peymana Asta Karûbarê ji nû ve hat girtin.
DocType: Bin,Reserved Quantity,Quantity reserved.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji"
DocType: Volunteer Skill,Volunteer Skill,Dilxwaziya Dilxwaz
DocType: Bank Reconciliation,Include POS Transactions,Têkiliyên POSê de
DocType: Quality Action,Corrective/Preventive,Rastbar / Pêşgirtin
DocType: Purchase Invoice,Inter Company Invoice Reference,Referansa Inter Invoice Inter Inter
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
DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Ji kerema xwe ID-ya Bacê ji bo xerîdar &#39;% s&#39; destnîşan
apps/erpnext/erpnext/config/help.py,Customizing Forms,Cureyên Customizing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Şêwaz qereçî di dema
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
DocType: Leave Control Panel,Allocate Leaves,Dabeşên Veberdan
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,şablonê seqet ne divê şablonê default
DocType: Pricing Rule,Price or Product Discount,Bihayê an Discount Product
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Ji bo row {0}
DocType: Account,Income Account,Account hatina
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Şandinî
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dabeşkirina strukturên ...
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
DocType: Restaurant Menu,Restaurant Menu,Menu Menu
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Add Suppliers
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY-
DocType: Loyalty Program,Help Section,Alîkariya Beşê
apps/erpnext/erpnext/www/all-products/index.html,Prev,Borî
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
DocType: Delivery Trip,Distance UOM,UOM dûr
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
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}",Nabe Serial No {0} ya item {1} ji ber ku ew bi \ &quot;tije kirina firotana firotanê {2}
DocType: Material Request Plan Item,Material Request Type,Maddî request type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,E-mail bişîne Send Review
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Hesabê Asset a zeviyê nikare vala be
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Jixwe tomar tiştê li ser {0} heye
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
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 vê şûnde were veguhestin?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Fee-Registration
DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1}
DocType: Budget,Cost Center,Navenda cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,fîşeke #
DocType: Tax Rule,Shipping Country,Shipping Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales
DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Employee,Relieving Date,Destkêşana Date
apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Projeya Dûplokê bi Task
DocType: Purchase Invoice,Total Quantity,Tevahiya Giştî
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.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
DocType: Employee Education,Class / Percentage,Class / Rêjeya
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Amazon MWS Settings,Market Place ID,Nasnameya Bazirganiyê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Head of Marketing û Nest
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Bacê hatina
DocType: HR Settings,Check Vacancies On Job Offer Creation,Afirandinên Li Ser Afirandina Pêşniyara Karê Vegerin
DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Xanûbereya berê got
DocType: Item Supplier,Item Supplier,Supplier babetî
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Pîvanên Baweriyê: {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
apps/erpnext/erpnext/config/buying.py,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
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","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
DocType: Vehicle,Electric,Elatrîkî
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
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 Serdana Xwendekaran bi statuya &quot;pejirandî&quot; ê dê di binê jêrîn de bê hilbijartin.
DocType: Tax Withholding Category,Rates,Bihayên
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: Task,Depends on Tasks,Dimîne li ser Peywir
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
DocType: Normal Test Items,Result Value,Nirxandina Nirxê
DocType: Hotel Room,Hotels,Hotel
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,New Name Navenda Cost
DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel
DocType: Project,Task Completion,Task cebîr
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ne li Stock
DocType: Volunteer,Volunteer Skills,Vebijêrkên Dilxwazî
DocType: Additional Salary,HR User,Bikarhêner hr
DocType: Bank Guarantee,Reference Document Name,Navnîşa Dokumentê
DocType: Purchase Invoice,Taxes and Charges Deducted,Bac û doz li dabirîn
DocType: Support Settings,Issues,pirsên
DocType: Loyalty Program,Loyalty Program Name,Navê bernameya dilsoz
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},"Rewş, divê yek ji yên bê {0}"
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Reminder to update GSTIN
DocType: Discounted Invoice,Debit To,Debit To
DocType: Restaurant Menu Item,Restaurant Menu Item,Peldanka Menu Restaurant
DocType: Delivery Note,Required only for sample item.,tenê ji bo em babete test pêwîst.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction
,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissions Student
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} neçalak e
DocType: Supplier,Billing Currency,Billing Exchange
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
DocType: Loan,Loan Application,Serlêdanê deyn
DocType: Crop,Scientific Name,Navê zanistî
DocType: Healthcare Service Unit,Service Unit Type,Yekîneya Xizmetiyê
DocType: Bank Account,Branch Code,Koda Branchê
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Total Leaves
DocType: Customer,"Reselect, if the chosen contact is edited after save","Hilbijêre, eger têkilî bijarte piştî tomarkirinê tête guherandin"
DocType: Quality Procedure,Parent Procedure,Pêvajoya dêûbav
DocType: Patient Encounter,In print,Di çapkirinê de
DocType: Accounting Dimension,Accounting Dimension,Dirêjbûna hesaban
,Profit and Loss Statement,Qezenc û Loss Statement
DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Ev mijara ku ji hêla {0} - {1} ve hatibû vegotin
,Sales Browser,Browser Sales
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,Herêmî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,deyndarên
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Mezin
DocType: Bank Statement Settings,Bank Statement Settings,Setup Settings
DocType: Shopify Settings,Customer Settings,Mîhengên Mişterî
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Orders View
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Marketa veşartî û nûjen bikin)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Hemû Groups Nirxandina
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} pêdivî ye ku e-Way Bill JSON-ê hilberîne
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,New Name Warehouse
DocType: Shopify Settings,App Type,Type Type
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Herêm
DocType: Pricing Rule,Apply Rule On Item Code,Li ser Koda Koda Rêzikê bicîh bikin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Raporta Bilindiya Stock
DocType: Stock Settings,Default Valuation Method,Default Method Valuation
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Xerc
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Amûdê Amûdê bide
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.
DocType: Production Plan Item,Produced Qty,Qutkirî Qty
DocType: Vehicle Log,Fuel Qty,Qty mazotê
DocType: Work Order Operation,Planned Start Time,Bi plan Time Start
DocType: Course,Assessment,Bellîkirinî
DocType: Payment Entry Reference,Allocated,veqetandin
apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nikaribû têketinek têketina dravê bibînin
DocType: Student Applicant,Application Status,Rewş application
DocType: Additional Salary,Salary Component Type,Tîpa Niştimanî ya
DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî
DocType: Website Attribute,Website Attribute,Rêza Malperê
DocType: Project Update,Project Update,Update Update
DocType: Journal Entry Account,Fees,xercên
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Quotation {0} betal e
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Temamê meblaxa Outstanding
DocType: Sales Partner,Targets,armancên
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: Quality Action Table,Responsible,Berpirsîyare
DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill
DocType: Price List,Price List Master,Price List Master
DocType: GST Account,CESS Account,Hesabê CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link to Material Request
DocType: Quiz,Score out of 100,Ji 100 hejmar derket
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum
DocType: Quiz,Grading Basis,Bingehên Grading
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendtirîn ji karmendê kar tîne
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Nexşêre hilbijêre
DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Navê navnîşê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimîne Afirandin ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Xwendekarên Navê babetî Pula li row wêneke e {0}
DocType: Homepage,Products to be shown on website homepage,Products ji bo li ser malpera Malpera bê nîşandan
DocType: HR Settings,Password Policy,Siyaseta şîfreyê
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
DocType: Student,AB-,bazirganiya
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Qûta qediyayî ya tevahî divê ji zêrê mezin be
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Heke Sekreterê mehane zûtirîn li PO Po di derbas kirin
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,To Place
DocType: Stock Entry,Stock Entry (Outward GIT),Navgîniya Stock (GIT derveyî)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange
DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing
DocType: Employee Education,Graduate,Xelasker
DocType: Leave Block List,Block Days,block Rojan
DocType: Appointment,Linked Documents,Belgeyên girêdayî
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Ji kerema xwe Koda kodê bikirtînin da ku bacên madeyê bigirin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e"
DocType: Journal Entry,Excise Entry,Peyam baca
DocType: Bank,Bank Transaction Mapping,Nexşeya danûstendina bankê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe."
DocType: Homepage Section,Section Based On,Beş li ser bingeha
DocType: Shopping Cart Settings,Show Apply Coupon Code,Afirandin Koda Coupon
DocType: Issue,Issue Type,Tîpa Nimûne
DocType: Attendance,Leave Type,Type Leave
DocType: Purchase Invoice,Supplier Invoice Details,Supplier Details bi fatûreyên
DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Addertên Kuponê zêde bikin / biguherînin
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be"
DocType: Stock Entry Detail,Stock Entry Child,Zarok ketina Stock
DocType: Project,Copied From,Kopiyek ji From
DocType: Project,Copied From,Kopiyek ji From
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},error Name: {0}
DocType: Healthcare Service Unit Type,Item Details,Agahdarî
DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin
DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings
,Salary Register,meaş Register
DocType: Company,Default warehouse for Sales Return,Wargeha xilas ji bo Vegera Firotanê
DocType: Pick List,Parent Warehouse,Warehouse dê û bav
DocType: Subscription,Net Total,Total net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Jiyana mayînde ya di rojan de bicîh bikin, da ku qedandina li ser bingeha mêjûya çêkirinê plus jiyana-dirêjker danîn."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Define cureyên cuda yên deyn
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,mayî
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Time (li mins)
DocType: Task,Working,Xebatê
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler)
DocType: Homepage Section,Section HTML,Beşa HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Fînansê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Mesrefa ku li ser
DocType: Healthcare Settings,Out Patient Settings,Setup Patient
DocType: Account,Round Off,li dora Off
DocType: Service Level Priority,Resolution Time,Demjimara Resolution
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hêjeya erênî erênî ye
DocType: Job Card,Requested Qty,Qty xwestin
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: Cashier Closing,Cashier Closing,Cashier Closing
DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê
DocType: Homepage,Homepage Slideshow,Slideshow
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Select Numbers Serial
DocType: BOM Item,Scrap %,Scrap%
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","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Qumara peydakiranê biafirînin
DocType: Travel Request,Require Full Funding,Pêdiviya Tevahî Tişt
DocType: Maintenance Visit,Purposes,armancên
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-YYYY-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
DocType: Shift Type,Grace Period Settings For Auto Attendance,Mîhengên Pergala Grace Ji bo Beşdariya Xweser
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","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî"
DocType: Membership,Membership Status,Status Status
DocType: Travel Itinerary,Lodging Required,Lodging Required
DocType: Promotional Scheme,Price Discount Slabs,Slabayên zeviyê berbiçav
DocType: Stock Reconciliation Item,Current Serial No,No Serra Naha
DocType: Employee,Attendance and Leave Details,Beşdarî û Danûstendinên Derketinê
,BOM Comparison Tool,Amûra BOM Comparison
,Requested,xwestin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No têbînî
DocType: Asset,In Maintenance,Di Tenduristiyê de
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 ji M Amazon-MWS re vekin
DocType: Vital Signs,Abdomen,Binzik
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,No fatûrên nezelal hewce ne ku ji nû veirxîna rêjeya guheztinê bikin
DocType: Purchase Invoice,Overdue,Demhatî
DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,"Account Root, divê komeke bê"
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Service Level,Support and Resolution,Piştgirî û Resolution
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Koda belaş belaş nayê hilbijartin
DocType: Loan,Repaid/Closed,De bergîdana / Girtî
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
DocType: Chart of Accounts Importer,Chart Tree,Dara artartê
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,UOM
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Daxwaza Material na
DocType: Service Level Agreement,Default Service Level Agreement,Peymana Asta Karûbarê Default
DocType: SG Creation Tool Course,Course Code,Code Kurs
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Ji hilbijartina zêdetir ji {0} nayê destûr kirin
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Di derbarê naveroka hêjmara tiştên qedandî de dê biryar were dayîn
DocType: Location,Parent Location,Cihê Parêzgehê
DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
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: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange)
DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Manage Tree Herêmê.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Ji pelên CSV / Excel Pêkvekirina Hesabê Damezrînin
DocType: Patient Service Unit,Patient Service Unit,Yekîneya Xizmetiya Xizmet
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,bi fatûreyên Sales
DocType: Journal Entry Account,Party Balance,Balance Partiya
DocType: Cash Flow Mapper,Section Subtotal,Bendê Subtotal
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
DocType: Stock Settings,Sample Retention Warehouse,Warehouse Sample Retention
DocType: Company,Default Receivable Account,Default Account teleb
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Mêjûya Dabeşandî
DocType: Sales Invoice,Deemed Export,Export Export
DocType: Pick List,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
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.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Peyam Accounting bo Stock
DocType: Lab Test,LabTest Approver,LabTest nêzî
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
DocType: Vehicle Service,Engine Oil,Oil engine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
DocType: Sales Invoice,Sales Team1,Team1 Sales
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Babetê {0} tune
DocType: Sales Invoice,Customer Address,Address mişterî
DocType: Loan,Loan Details,deyn Details
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket
DocType: Company,Default Inventory Account,Account Inventory Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Request for {0}
DocType: Item Barcode,Barcode Type,Type Barcode
DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Master master Supplier.
DocType: Healthcare Service Unit,Occupancy Status,Rewşa Occupasyon
DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Tîpa Hilbijêre ...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Bilêtên te
DocType: Account,Root Type,Type root
DocType: Item,FIFO,FIFOScheduler
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,POS vekin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
DocType: BOM,Item UOM,Babetê UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasyonên Retail
DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
DocType: Attendance Request,Work From Home,Work From Home
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
apps/erpnext/erpnext/public/js/event.js,Add Employees,lê zêde bike Karmendên
DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Small
DocType: Company,Standard Template,Şablon Standard
DocType: Training Event,Theory,Dîtinî
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Account {0} frozen e
DocType: Quiz Question,Quiz Question,Pirsa Quiz
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Food, Beverage &amp; tutunê"
DocType: Account,Account Number,Hejmara Hesabê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
DocType: Call Log,Missed,Ji bîr kirin
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO)
DocType: Volunteer,Volunteer,Dilxwaz
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,No bersivęn wan ji
DocType: Work Order Operation,Actual End Time,Time rastî End
DocType: Purchase Invoice Item,Manufacturer Part Number,Manufacturer Hejmara Part
DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab
DocType: Work Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost
DocType: Bin,Bin,Kupê
DocType: Bank Transaction,Bank Transaction,Veguhastina Bankeyê
DocType: Crop,Crop Name,Navê Crop
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin
DocType: SMS Log,No of Sent SMS,No yên SMS şandin
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-YYYY-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Destnîşan û Encûmenan
DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê
DocType: Dosage Strength,Dosage Strength,Strêza Dosage
DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serdanîn
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Tiştên weşandî
DocType: Account,Expense Account,Account Expense
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Reng
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
DocType: Coupon Code,Coupon Name,Navê kodikê
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Neheq
DocType: Shift Type,Working Hours Calculation Based On,Demjimêrên Karkirina Hêlîna Bingehîn
apps/erpnext/erpnext/config/buying.py,Request for quotation.,ji bo gotinên li bixwaze.
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 ve Babetê hilbijêre ku &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vebijêrk hilbijêrin
DocType: Student Log,Academic,Danişgayî
DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bikarhêner {0} hat afirandin
DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Kodê Guherandinê
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantan biafirînin
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Kêmasiya qedandî
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,List Price Exchange hilbijartî ne
DocType: Quick Stock Balance,Available Quantity,Hêjmarek peyda dike
DocType: Purchase Invoice,Availed ITC Cess,ITC Cess
,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Project Serî Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Ta
DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
DocType: BOM,Scrap,xurde
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Manage Partners Sales.
DocType: Quality Inspection,Inspection Type,Type Serperiştiya
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Hemî danûstendinên bankê hatine afirandin
DocType: Fee Validity,Visited yet,Dîsa nêzî
apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Hûn dikarin 8 hêmanên Feature bikin.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
DocType: Assessment Result Tool,Result HTML,Di encama HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,ketin ser
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Di tevahiya qayîteyê de temamkirî ({0}) divê ji bo çêkirina qiymet wekhev be ({1})
apps/erpnext/erpnext/utilities/activation.py,Add Students,lê zêde bike Xwendekarên
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},{0} ji kerema xwe hilbijêre
DocType: C-Form,C-Form No,C-Form No
DocType: Delivery Stop,Distance,Dûrî
DocType: Water Analysis,Storage Temperature,Temperature
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY-
DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Creating Payment Entries ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,lêkolîner
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Errorewtiya nîşana gelemperî ya plaid
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Dîroka destpêkê divê ji dawiya karê {0}
,Consolidated Financial Statement,Daxuyaniya darayî ya bihêz
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Navê an Email wêneke e
DocType: Instructor,Instructor Log,Lîsteya Logê
DocType: Clinical Procedure,Clinical Procedure,Prosesa Clinical
DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî
DocType: Purchase Order Item,Returned Qty,vegeriya Qty
DocType: Student,Exit,Derî
DocType: Communication Medium,Communication Medium,Communication Medium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Type Root wêneke e
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM Di Saetan de
DocType: Contract,Signee Details,Agahdariya Signxanê
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} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} tên afirandin
DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Navê Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
DocType: Contract,Fulfilment Terms,Şertên Fîlm
DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
DocType: Healthcare Settings,Result Printed,Result Çapkirin
DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,ceribandinê de
DocType: Tax Category,Is Inter State,Dewleta Navnetewî ye
apps/erpnext/erpnext/config/hr.py,Shift Management,Rêveberiya Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
DocType: Project,Total Costing Amount (via Timesheets),Giştî Hatina Barkirina (Bi rêya Timesheets)
DocType: Department,Expense Approver,Approver Expense
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
DocType: Quality Meeting,Quality Meeting,Civîna Quality
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Pol to Group
DocType: Employee,ERPNext User,ERPNext Bikarhêner
DocType: Coupon Code,Coupon Description,Danasîna Cupon
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
DocType: Company,Default Buying Terms,Mercên Kirînê yên Default
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied
DocType: Amazon MWS Settings,Enable Scheduled Synch,Synchronized Synch
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,to DateTime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Ji kerema xwe di yek carek de ji zêdeyî 500 hêsan neyên afirandin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Çap ser
DocType: Clinical Procedure Template,Clinical Procedure Template,Şablonê Clinical Procedure
DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
apps/erpnext/erpnext/config/education.py,Content Masters,Materyalên naverokê
DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Çalakî hîn
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Test Lab test
DocType: Patient Appointment,Reminded,Reminded
DocType: Homepage Section,Cards,Kartên
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Dîteya Kartê bibînin
DocType: Chapter Member,Chapter Member,Endamê Endamê
DocType: Material Request Plan Item,Minimum Order Quantity,Hejmarê herî kêmîn
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Rêxistina te
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 derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0}
DocType: Fee Component,Fees Category,xercên Kategorî
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)"
DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Weşanxane rojnameya
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Rojên pêşeroj nayê destûr kirin
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 Darmendê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Level DIRTYHERTZ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Chart bikarhênerên Şablon
DocType: Attendance,Attendance Date,Date amadebûnê
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}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Hejmara Serial hate afirandin
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin
DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date
DocType: Item,Valuation Method,Method Valuation
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Mirov dikare bibe beşdariya bernameya yekdewletiya yekane.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Day Mark Half
DocType: Sales Invoice,Sales Team,Team Sales
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,entry Pekana
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.
DocType: Program Enrollment Tool,Get Students,Get Xwendekarên
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Nexşeya Daneya Bankê tune
DocType: Serial No,Under Warranty,di bin Warranty
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 kolûnê. Ger hûn 3 kolan hilbijêrin dê 3 kartên bi rêzê re werin destnîşan kirin.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Şaşî]
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Vebijarkên Lihevhatinê
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order.
,Employee Birthday,Xebatkarê Birthday
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: Student Batch Attendance Tool,Student Batch Attendance Tool,Xwendekarên Tool Batch Beşdariyê
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Sînora Crossed
DocType: Appointment Booking Settings,Appointment Booking Settings,Mîhengên Booking Mîtîngê
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Beşdarî li gorî kontrolên karmendan hat destnîşankirin
DocType: Woocommerce Settings,Secret,Dizî
DocType: Plaid Settings,Plaid Secret,Plaid Secret
DocType: Company,Date of Establishment,Date of Establishment
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}"
DocType: UOM,Must be Whole Number,Divê Hejmara Whole
DocType: Campaign Email Schedule,Send After (days),Bişînin piştî (rojan)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Leaves New veqetandin (Di Days)
DocType: Purchase Invoice,Invoice Copy,bi fatûreyên Copy
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial No {0} tune
DocType: Sales Invoice Item,Customer Warehouse (Optional),Warehouse Mişterî (Li gorî daxwazê)
DocType: Blanket Order Item,Blanket Order Item,Pirtûka Peldanka Blanket
DocType: Pricing Rule,Discount Percentage,Rêjeya discount
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Ji bo peymana dabeşkirî vekirî ye
DocType: Payment Reconciliation Invoice,Invoice Number,Hejmara fatûreyên
DocType: Shopping Cart Settings,Orders,ordênên
DocType: Travel Request,Event Details,Dîroka Event Details
DocType: Department,Leave Approver,Dev ji Approver
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Tikaye hevîrê hilbijêre
DocType: Sales Invoice,Redemption Cost Center,Navenda Lêçûnên Xwe
DocType: QuickBooks Migrator,Scope,Qada
DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Agahdar bike
DocType: Travel Itinerary,Taxi,Texsî
DocType: Shopify Settings,Last Sync Datetime,Dîroka Dawîn Dîsa
DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Proposal / Quote Quote
DocType: Antibiotic,Healthcare,Parastina saxlemîyê
DocType: Target Detail,Target Detail,Detail target
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Yekem variant
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed
DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Ji peydakirinek re di binê pilana berhevokê de, Exempt û Nil pîvandin"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Peyam di dema Girtina
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Daîreya Hilbijêre ...
DocType: Pricing Rule,Free Item,Babetê belaş
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Serlêdan ji Kesên Bacayî yên Berhevdayînê re hatine kirin
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Dûr nikare ji 4000 km mezintir be
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
DocType: QuickBooks Migrator,Authorization URL,URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
DocType: Account,Depreciation,Farhad.
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
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,Sînora Credit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktoriya Kolek (= 1 LP)
DocType: Additional Salary,Salary Component,meaş Component
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
DocType: GL Entry,Voucher No,fîşeke No
,Lead Owner Efficiency,Efficiency Xwedîyê Lead
,Lead Owner Efficiency,Efficiency Xwedîyê Lead
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 sepana \ pro-rata beşek de be"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Hejmara A / C ya Karmend
DocType: Amazon MWS Settings,Customer Type,Type Type
DocType: Compensatory Leave Request,Leave Allocation,Dev ji mûçeyan
DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Ji kerema xwe Nîşanek Delivery hilbijêre
DocType: Support Search Source,Source DocType,Çavkaniya DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Firotineke nû vekin
DocType: Training Event,Trainer Email,Trainer Email
DocType: Sales Invoice,Transporter,Transporter
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Daneyên Pirtûka Rojê Import bikin
DocType: Restaurant Reservation,No of People,Nabe Gel
apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Şablon ji alî an peymaneke.
DocType: Bank Account,Address and Contact,Address û Contact
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,E Account cîhde
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Rêwîtiya Delivery biafirîne
DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
DocType: Program Enrollment Tool,Student Applicant,Xwendekarên Applicant
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL BO SITENDÊR
DocType: Asset Category Account,Accumulated Depreciation Account,Account Farhad. Accumulated
DocType: Certified Consultant,Discuss ID,Nasnameya Nîqaş
DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Arşîva
DocType: Program Enrollment,Boarding Student,Xwendekarên înternat
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 bihistina bicîhkirinê bicih bikin
DocType: Asset Finance Book,Expected Value After Useful Life,Nirx a bende Piştî Jiyana
DocType: Item,Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse
DocType: Activity Cost,Billing Rate,Rate Billing
,Qty to Deliver,Qty ji bo azad
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Destpêkirina Veqetandinê Damezirînin
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pêşerojek Default hilbijêrin.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Test test
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Type Partiya wêneke e
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Koda kodê bicîh bikin
DocType: Quality Inspection,Outgoing,nikarbe
DocType: Customer Feedback Table,Customer Feedback Table,Tabloya Bersivê Xerîdar
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Peymana asta karûbarê karûbarê.
DocType: Material Request,Requested For,"xwestin, çimkî"
DocType: Quotation Item,Against Doctype,li dijî Doctype
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê
DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Cash Net ji Investing
DocType: Purchase Invoice,Import Of Capital Goods,Import of Berhemên sermaye
DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} de divê bê şandin
DocType: Fee Schedule Program,Total Students,Tendurist
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên
DocType: Employee Transfer,New Employee ID,Nasname ya nû ya nû
DocType: Loan,Member,Endam
DocType: Work Order Item,Work Order Item,Karê Karê Karê Kar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Vebijarkên Vekirina nîşan bide
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Yekbûnên derveyî vekişînin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Hilbijarkek dravî hilbijêrin
DocType: Pricing Rule,Item Code,Code babetî
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY-
DocType: Serial No,Warranty / AMC Details,Mîsoger / Details AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
DocType: Journal Entry,User Remark,Remark Bikarhêner
DocType: Travel Itinerary,Non Diary,Non Diary
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin
DocType: Lead,Market Segment,Segment Market
DocType: Agriculture Analysis Criteria,Agriculture Manager,Rêveberê Çandiniyê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Girtina (Dr)
DocType: Cheque Print Template,Cheque Size,Size Cheque
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} ne li stock
apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.
DocType: Sales Invoice,Write Off Outstanding Amount,Hewe Off Outstanding Mîqdar
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Account {0} nayê bi Company hev nagirin {1}
DocType: Education Settings,Current Academic Year,Current Year (Ekadîmî)
DocType: Education Settings,Current Academic Year,Current Year (Ekadîmî)
DocType: Stock Settings,Default Stock UOM,Default Stock UOM
DocType: Asset,Number of Depreciations Booked,Hejmara Depreciations civanan
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Qty Jim
DocType: Landed Cost Item,Receipt Document,Dokumentê wergirtina
DocType: Employee Education,School/University,School / Zanîngeha
DocType: Sales Invoice Item,Available Qty at Warehouse,Available Qty li Warehouse
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Şêwaz billed
DocType: Share Transfer,(including),(giştî)
DocType: Quality Review Table,Yes/No,Belê na
DocType: Asset,Double Declining Balance,Double Balance Îro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
DocType: Amazon MWS Settings,Synch Products,Proch Products
DocType: Loyalty Point Entry,Loyalty Program,Program
DocType: Student Guardian,Father,Bav
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Kolanên piştevanîya
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
DocType: Attendance,On Leave,li ser Leave
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Get rojanekirî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
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/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku ev tişt biguherîne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dezgeha Dispatchê
apps/erpnext/erpnext/config/help.py,Leave Management,Dev ji Management
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Groups
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Pol destê Account
DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Ji kerema xwe karker hilbijêrin
DocType: Sales Order,Fully Delivered,bi temamî Çiyan
DocType: Promotional Scheme Price Discount,Min Amount,Mîqdara Min
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Dahata Lower
DocType: Restaurant Order Entry,Current Order,Armanca Dawîn
DocType: Delivery Trip,Driver Address,Navnîşa Driver
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
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","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
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 nirxên vekirî {1} ji bila hejmarê nerazîkirî {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Forwarded
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
DocType: Leave Policy Detail,Annual Allocation,Allocation
DocType: Travel Request,Address of Organizer,Navnîşana Organizer
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Eger di karê karûbarê Karûbarê Onboarding de derbas dibe
apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Ji bo rêjeyên baca bacê nimûneya bacê.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Tiştên hatin veguhestin
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock projeya Qty
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
DocType: Clinical Procedure,Patient,Nexweş
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Check checks at Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya Onboarding
DocType: Location,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin"
DocType: Pick List Item,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
DocType: GSTR 3B Report,January,Rêbendan
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
DocType: Supplier Scorecard Period,Calculations,Pawlos
apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Nirx an Qty
DocType: Payment Terms Template,Payment Terms,Şertên Payan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
DocType: Quality Meeting Minutes,Minute,Deqqe
DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
DocType: Chapter,Meetup Embed HTML,Meetup HTML
DocType: Asset,Insured value,Nirxên sîgorteyê
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Baca POS
,Qty to Receive,Qty Werdigire
DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar
DocType: Grading Scale Interval,Grading Scale Interval,Qernê Navber
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Mesrefan ji bo Têkeve Vehicle {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû enbar
apps/erpnext/erpnext/hooks.py,Appointment Booking,Kirrûbirra Serdanê
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: Travel Itinerary,Rented Car,Car Hire
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Der barê şirketa we
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Daneyên Agirkujiyê Stock destnîşan bikin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
DocType: Donor,Donor,Donor
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Bacan ji bo tiştên nûve bikin
DocType: Global Defaults,Disable In Words,Disable Li Words
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Quotation {0} ne ji type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela
DocType: Sales Order,%  Delivered,% گەیەندرا
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 E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin
DocType: Skill,Skill Name,Navê jêhatiyê
DocType: Patient,Medical History,Dîroka Tenduristiyê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Account Overdraft Bank
DocType: Patient,Patient ID,Nasnameya nûnerê
DocType: Practitioner Schedule,Schedule Name,Navnîşa Navîn
DocType: Currency Exchange,For Buying,Ji Kirînê
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Li ser radestkirina Fermana Kirînê
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
DocType: Tally Migration,Parties,Partî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,"Loans temînatê,"
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
DocType: Lab Test Groups,Normal Range,Rangeya Normal
DocType: Call Log,Call Duration in seconds,Demjimêra paşîn di seconds
DocType: Academic Term,Academic Year,Sala (Ekadîmî)
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Bazirganiya Bazirganî
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Redeeming Point Point Recreation
apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Mesrefa Navenda û Budcekirina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Opening Sebra Balance
DocType: Appointment,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ji kerema xwe Bernameya Xizmetkirinê bidin
DocType: Pick List,Items under this warehouse will be suggested,Tiştên di binê vê stargehê de têne pêşniyar kirin
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Jiberma
DocType: Appraisal,Appraisal,Qinetbirrînî
DocType: Loan,Loan Account,Account
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Qanûnên derbasdar û derbasdar ji bo akumulkirinê mecbûrî ne
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Ji bo tiştên {0} di rêza {1} de, jimara hejmarên serial bi hêjeya bijartî re nayê hev"
DocType: Purchase Invoice,GST Details,GST Dîtin
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ev li ser tedbîrên li dijî Pratîsyona Tenduristiyê ya bingehîn e.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}"
DocType: Item,Default Sales Unit of Measure,Yekitiya firotanê ya Çargoşe ya Measure
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Salê Akademîk:
DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina
DocType: Subscription,Past Due Date,Dîroka Past Past
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/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Date tê dubarekirin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,mafdar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC ITapkirî (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Pêvek çêbikin
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Hilbijêre Diravan
DocType: Loyalty Point Entry,Loyalty Points,Points of loyalty
DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Mezinahiya Daxuyaniya Zêde
DocType: Products Settings,Item Fields,Kevirên Tête
DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Vê grûpê Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Bi Dirîkariyê Bişînin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de be
DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
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"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Peyam nehat şandin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Navê vendor
DocType: Quiz Result,Wrong,Qelp
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
DocType: Sales Partner,Referral Code,Koda referansê
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
DocType: Salary Slip,Hour Rate,Saet Rate
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Re-Fermandariya Otomatê çalak bikin
DocType: Stock Settings,Item Naming By,Babetê Bidin By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Account {0} nayê heye ne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
DocType: Project,Project Type,Type Project
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.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Cost ji çalakiyên cuda
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}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}"
DocType: Timesheet,Billing Details,Details Billing
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Source û warehouse target divê cuda bê
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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
DocType: Stock Entry,Inspection Required,Serperiştiya Required
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse.
DocType: Sales Order,Fully Billed,bi temamî billed
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash Li Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
DocType: Assessment Plan,Program,Bername
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest"
DocType: Plaid Settings,Plaid Environment,Hawîrdora Plaid
,Project Billing Summary,Danasîna Bilindkirina Projeyê
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Ma Hilandin
DocType: Student Group,Group Based On,Li ser Group
DocType: Student Group,Group Based On,Li ser Group
DocType: Journal Entry,Bill Date,Bill Date
DocType: Healthcare Settings,Laboratory SMS Alerts,Alîkarên SMS
DocType: Manufacturing Settings,Over Production for Sales and Work Order,Over Hilberîn ji bo Firotanê û Fermana Kar
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Babetê Service, Type, frequency û mîqdara kîsî pêwîst in"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Çareseriya Cotmehê
DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque
DocType: Supplier,Supplier Details,Details Supplier
DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
DocType: Expense Claim,Approval Status,Rewş erêkirina
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
DocType: Program,Intro Video,Video Intro
DocType: Manufacturing Settings,Default Warehouses for Production,Ji bo Hilberînê Wargehên Default
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer wire
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Ji Date divê berî To Date be
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Check hemû
,Issued Items Against Work Order,Li dijî Armanca Karê Dîroka Belgekirin
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Dezgehên vala nikarin ji vebûnên heyî kêmtir bin
,BOM Stock Calculated,Bom Stock Calculated
DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Materyalên derveyî yên ne-GST
DocType: Company,Default Income Account,Account Default da-
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Dîroka Nexweşan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,Sheets Time
DocType: Healthcare Service Unit Type,Change In Item,Guhertina In Item
DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message
DocType: Retention Bonus,Bonus Amount,Amûdê Bonus
DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balance ({0}
DocType: Loyalty Point Entry,Redeem Against,Li dijî
apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Banking û Payments
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key
DocType: Issue,Service Level Agreement Fulfilled,Peymana asta karûbarê xizmetê hate temam kirin
,Welcome to ERPNext,ji bo ERPNext hatî
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Rê ji bo Quotation
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
DocType: Project,Twice Daily,Twice Daily
DocType: Inpatient Record,A Negative,Negative
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tiştek din nîşan bidin.
DocType: Lead,From Customer,ji Mişterî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Banga
DocType: Employee Tax Exemption Declaration,Declarations,Danezan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,lekerên
DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Hejmara rojên hevdîtinan dikarin di pêşîn de bêne tomar kirin
DocType: Article,LMS User,Bikarhênera LMS
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Cihê plyêkirinê (Dewlet / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de
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: Customs Tariff Number,Tariff Number,Hejmara tarîfan
DocType: Work Order Item,Available Qty at WIP Warehouse,License de derbasdar Qty li Warehouse WIP
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,projeya
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial No {0} nayê to Warehouse girêdayî ne {1}
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e"
DocType: Issue,Opening Date,Date vekirinê
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Ji kerema xwe pêşî nexweşê xwe biparêze
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
DocType: Program Enrollment,Public Transport,giştîya
DocType: Sales Invoice,GST Vehicle Type,TT Vehicle
DocType: Soil Texture,Silt Composition (%),Teknîkî Silt (%)
DocType: Journal Entry,Remark,Bingotin
DocType: Healthcare Settings,Avoid Confirmation,Dipejirîne
DocType: Bank Account,Integration Details,Hûrguliyên entegrasyonê
DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Asawa ku Navnîşa Driver Bila winda nebe Qeyda Demî tê hesab kirin.
DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Babetê lê zêde kirin
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Row # {0}: Dîroka Destpêkirina Karûbarê ji Dîroka Dawiya Xizmet nikare mezin be
DocType: Sales Order,Not Billed,billed ne
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek deyndar be
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,No têkiliyên added yet.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Ragihandinê Medium Timeslot
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna
,Item Balance (Simple),Balance Item (Simple)
apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
DocType: POS Profile,Write Off Account,Hewe Off Account
DocType: Patient Appointment,Get prescribed procedures,Prosedûrên xwe binirxînin
DocType: Sales Invoice,Redemption Account,Hesabê Redemption
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Pêşîn tiştên di tabloya Cihên Itemapan de zêde bikin
DocType: Pricing Rule,Discount Amount,Şêwaz discount
DocType: Pricing Rule,Period Settings,Mîhengên serdemê
DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
DocType: Shift Type,Enable Entry Grace Period,Perçeyek Grace Pêvekirinê çalak bike
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Peywendiya bi Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0}
DocType: Shopping Cart Settings,Show Stock Quantity,Qanûna Stock Stock Show
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Cash Net ji operasyonên
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Babetê 4
DocType: Student Admission,Admission End Date,Admission End Date
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-belênderî
DocType: Journal Entry Account,Journal Entry Account,Account Peyam di Journal
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Komeleya Xwendekarên
DocType: Shopping Cart Settings,Quotation Series,quotation Series
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","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
DocType: Pricing Rule Detail,Pricing Rule Detail,Detail Rule Rêzkirin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM-ê biafirînin
DocType: Pricing Rule,Apply Rule On Item Group,Rêza Li ser Koma Pêvekê bicîh bikin
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Ji kerema xwe ve mişterî hilbijêre
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Dravê Daxuyaniya Tevahî
DocType: C-Form,I,ez
DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,teslîmî Qty
DocType: Assessment Plan,Assessment Plan,Plan nirxandina
DocType: Travel Request,Fully Sponsored,Fully Sponsored
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Karta Xebatê biafirînin
DocType: Quotation,Referral Sales Partner,Partner Firotan Referral
DocType: Quality Procedure Process,Process Description,Danasîna pêvajoyê
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Têkilî {0} hatiye afirandin.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
DocType: Sample Collection,No. of print,Hejmara çapkirinê
DocType: Issue,Response By,Bersiv ji hêla
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Birthday Reminder
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Chart Of Accounts Importer
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
DocType: Assessment Plan,Examiner,sehkerê
DocType: Student,Siblings,Brayên
DocType: Journal Entry,Stock Entry,Stock Peyam
DocType: Payment Entry,Payment References,Çavkanî Payment
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 navan ji bo qada navendê wekî mînaka ku Interval &#39;Rojan&#39; û Navnîşkirina Navnîşa Navnîşa Navnîşan 3 ye, hejmarên her sê rojan bêne afirandin"
DocType: Clinical Procedure Template,Allow Stock Consumption,Destûra Barkirina Barkê
DocType: Asset,Insurance Details,Details sîgorta
DocType: Account,Payable,Erzan
DocType: Share Balance,Share Type,Tîpa Share
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Deyndarên ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,muşteriyan New
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Profit% Gross
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirina {0} û vexwendina firotanê {1} betal kirin
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Opportunities by lead source
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Guhertina POS Profîla
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Rapora Nirxandinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Karmendên xwe bibînin
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Vê çavkaniya xwe zêde bike
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirketê nayê
DocType: Sales Partner,Address Desc,adres Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partiya wêneke e
DocType: Course Topic,Topic Name,Navê topic
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/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,xwezaya business xwe hilbijêrin.
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 tenê tenê yekane pêwist e, encama UOM û nirxê normal <br> Nîvro encamên ku ji navên navnîşên navnîşên ku bi navnîşên bûyerên têkildarî hewce ne, hewceyên UOM û nirxên normal <br> Ji bo ceribandinên navnîşên ku beşên pirrjimar û encamên têkevin encamên têkildarî hene hene. <br> Ji bo tîmên testê yên ku ji bo grûpek testê tîmên din ve têne çêkirin. <br> Vebijêrin ji bo ceribandin û encamên encam nîne. Her weha, testê Labê nehat afirandin. nimûne. Tiştek ji bo encamên Koma Gundê."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Wekî Examiner
DocType: Company,Default Expense Claim Payable Account,Default Expense Claim Payable Account
DocType: Appointment Type,Default Duration,Destpêk Duration
DocType: BOM Explosion Item,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,Date installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: Inpatient Occupancy,Check Out,Lêkolîn
DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Farhad. Accumulated
DocType: Supplier Scorecard Scoring Standing,Standing Name,Navekî Standing
DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY-
DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value
DocType: QuickBooks Migrator,Quickbooks Company ID,Nasnameya şîrketên Quickbooks
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
DocType: Employee Skill,Proficiency,Qehrebûn
DocType: Loan Application,Required by Date,Pêwîst ji aliyê Date
DocType: Purchase Invoice Item,Purchase Receipt Detail,Detail Receipt Buy
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pirtûka tevahiya cihên ku di Crop de zêde dibe
DocType: Lead,Lead Owner,Xwedîyê Lead
DocType: Bin,Requested Quantity,Quantity xwestin
DocType: Pricing Rule,Party Information,Agahdariya Partî
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY-
DocType: Patient,Marital Status,Rewşa zewacê
DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material
DocType: Woocommerce Settings,API consumer secret,API-yê veşartî
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
,Received Qty Amount,Mîqdara Qiymet werdigirt
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê
DocType: Bank Account,Last Integration Date,Dîroka yekbûna paşîn
DocType: Expense Claim,Expense Taxes and Charges,Bacan û berdêlên mehane
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Meaş ID Slip
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Pirrjimar Pirrjimar
DocType: Sales Invoice,Against Income Account,Li dijî Account da-
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Çiyan
DocType: Subscription,Trial Period Start Date,Dema Têkoşînê Destpêk Dîrok
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).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
DocType: Certification Application,Certified,Belgekirin
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Partî tenê dikare bibe yek
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Ji kerema xwe Pargîdaniya bingehîn û HRA li Company
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Giştî ya Giştî ya Giştî ya Dawîn
DocType: Territory,Territory Targets,Armanc axa
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1}
DocType: Cheque Print Template,Starting position from top edge,Guherandinên helwesta ji devê top
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Profit Gross / Loss
,Warehouse wise Item Balance Age and Value,Warehouse Wekheviya Pirtûka Pirtûka Çandî û Nirxê
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Gihîştin ({})
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Bikirin Order babet Supplied
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Navê Company nikare bibe Company
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Serên nameyek ji bo şablonan print.
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma.
DocType: Program Enrollment,Walking,Walking
DocType: Student Guardian,Student Guardian,Xwendekarên Guardian
DocType: Member,Member Name,Navê Navê
DocType: Stock Settings,Use Naming Series,Sîstema Namingê bikar bînin
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Actionalakî tune
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin
DocType: POS Profile,Update Stock,update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
DocType: Certification Application,Payment Details,Agahdarî
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Pelê Uploaded-ê xwendin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
DocType: Coupon Code,Coupon Code,Koda kodê
DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
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/accounts/utils.py,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Storing Standing
DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî"
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa
DocType: Purchase Invoice,Terms,Termên
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Rojên Hilbijêre
DocType: Academic Term,Term Name,Navê term
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredê ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Creating Salary Slips ...
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Hûn nikarin node root root biguherînin.
DocType: Buying Settings,Purchase Order Required,Bikirin Order Required
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer
,Item-wise Sales History,Dîroka Sales babete-şehreza
DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê
,Purchase Analytics,Analytics kirîn
DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Daxuya heyî {0} wenda ye
DocType: Asset Maintenance Log,Task,Karî
DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
DocType: Salary 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 hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
DocType: Salary 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 hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
DocType: Amazon MWS Settings,MWS Credentials,MWS kredî
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Fermanên Blanket ji Costumers.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Formê tije bikin û wê xilas bike
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forûma Civakî
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,qty Actual li stock
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,qty Actual li stock
DocType: Homepage,"URL for ""All Products""",URL ji bo &quot;Hemû Products&quot;
DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Send SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Width ji meblexa di peyvê de
DocType: Purchase Order,Get Items from Open Material Requests,Get Nawy ji Requests Open Material
DocType: Hotel Room Amenity,Billable,Billable
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Fermandar Qty: Hêjmar ji bo kirînê ferman da, lê negirtî."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Danûstendina Chartina hesab û partiyan
DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard
DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin
DocType: Cash Flow Mapper,Section Name,Navekî Navîn
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,DIRTYHERTZ Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Openings Job niha:
DocType: Company,Stock Adjustment Account,Account Adjustment Stock
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,hewe Off
DocType: Healthcare Service Unit,Allow Overlap,Destûra Overlap
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,operasyona ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Agahdariya nirxandinê binivîse
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Ji {1}
DocType: Bank Transaction Mapping,Column in Bank File,Kolek di pelê Bankê de
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}
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 Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
DocType: Pick List,Get Item Locations,Cihên Tiştikê bigirin
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
DocType: POS Profile,Display Items In Stock,In Stock Stocks
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country default şehreza Şablonên Address
DocType: Payment Order,Payment Order Reference,Referansa Biryara Daxuyaniyê
DocType: Water Analysis,Appearance,Xuyabûnî
DocType: HR Settings,Leave Status Notification Template,Gotûbêja Şopandina Şopandinê
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê bihêle
DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî
apps/erpnext/erpnext/config/non_profit.py,Member information.,Agahdariya Endamê.
DocType: Identification Document Type,Identification Document Type,Tîpa Belgeyê nasnameyê
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Binesaziya Giştî
,Sales Payment Summary,Bargirtina Baca Bazirganiyê
DocType: Restaurant,Restaurant,Aşxane
DocType: Woocommerce Settings,API consumer key,API keyek bikarhêner
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dîrok&#39; pêdivî ye
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import û Export
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Bibore, derbasbûna kodê ya kodonê qedandiye"
DocType: Bank Account,Account Details,Agahdariyên Hesab
DocType: Crop,Materials Required,Materyalên pêwîst
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No xwendekarên dîtin.Di
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Xweşandina HRA
DocType: Clinical Procedure,Medical Department,Daîreya lênêrînê
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Derketinên Zûtir ên Berê
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Bi fatûreyên Mesaj Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Firotin
DocType: Purchase Invoice,Rounded Total,Rounded Total
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne
DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
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 Şablon Şablonê test bike
DocType: Sales Invoice,Distance (in km),Distanca (kîlometre)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Li gorî şertan mercên dayinê
DocType: Program Enrollment,School House,House School
DocType: Serial No,Out of AMC,Out of AMC
DocType: Opportunity,Opportunity Amount,Amûdê Dike
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profîla te
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Hemî Hilber
DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
DocType: Issue,Ongoing,Berdewam e
apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,No Xwendekarên li
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Ji kerema xwe kodê kodê ya derbasdar derbas bikin !!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
DocType: Task,Task Description,Danasîna Task
DocType: Training Event,Seminar,Semîner
DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee
DocType: Item,Supplier Items,Nawy Supplier
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY-
DocType: Opportunity,Opportunity Type,Type derfet
DocType: Asset Movement Item,To Employee,Xebatkar
DocType: Employee Transfer,New Company,New Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transactions tenê dikare bi destê afirînerê kompaniya deleted
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
DocType: Employee,Prefered Contact Email,Prefered Contact Email
DocType: Cheque Print Template,Cheque Width,Firehiya Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
DocType: Fee Schedule,Fee Schedule,Cedwela Fee
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Labels Column:
DocType: Bank Transaction,Settled,Bi cî kirin
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Dîroka Veqetandinê Dikare Dîroka Destpêkirina Têgihiştinê de ne be
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parametreyên
DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdaniya Rounding
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch:
DocType: Volunteer,Afternoon,Piştînîvroj
DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; neçalak e
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Set as Open
DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque
DocType: Timesheet,Total Billable Amount,Temamê meblaxa Billable
DocType: Customer,Credit Limit and Payment Terms,Şertên Bredî û Payment
DocType: Loyalty Program,Collection Rules,Qanûna Hilbijartinê
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Babetê 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Entry Order
DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Sales Team,Contribution (%),Alîkarên (%)
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû"
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Employee Benefit Application,Payroll Period,Dema Payroll
DocType: Plant Analysis,Plant Analysis Criterias,Çareseriya Çandî Criterias
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/templates/includes/footer/footer_extension.html,Your email address...,Navnîşana e-nameya we ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,berpirsiyariya
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de
DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates
DocType: Sales Person,Sales Person Name,Sales Name Person
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Testê Tebûr tune
DocType: POS Item Group,Item Group,Babetê Group
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Koma Xwendekaran:
DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî
DocType: Item,Safety Stock,Stock Safety
DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Niştecîhên Teva Allocated
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange)
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,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
DocType: Sales Order,Partly Billed,hinekî billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
DocType: Item,Default BOM,Default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debit Têbînî Mîqdar
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, parvekirin û hejmarê de hejmarek hene"
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/setup/doctype/company/company.js,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
DocType: Journal Entry,Printing Settings,Settings çapkirinê
DocType: Payment Order,Payment Order Type,Tîpa Fermana Dravê
DocType: Employee Advance,Advance Account,Account Account
DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyariyê
DocType: Sales Invoice,Include Payment (POS),Usa jî Payment (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,nimûne: frappe.myshopify.com
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Rêzgirtina Peymana Asta Xizmet nayê çalak kirin.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},"Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
DocType: Vehicle,Insurance Company,Company sîgorta
DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Têgûherr
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Ji Delivery Note
DocType: Chapter,Members,Endam
DocType: Student,Student Email Address,Xwendekarên Email Address
DocType: Item,Hub Warehouse,Hub Warehouse
DocType: Appointment Booking Slots,From Time,ji Time
DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Ez bêzarim:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Banking Investment
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
DocType: Education Settings,LMS Settings,Mîhengên LMS
DocType: Company,Discount Allowed Account,Hesabê Destûrdarkirî
DocType: Loyalty Program,Multiple Tier Program,Bernameya Piraniya Tier
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Address Student
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Address Student
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Hilberîner&gt; Tîpa pêşkêşkar
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: GoCardless Mandate,Mandate,Mandate
DocType: Hotel Room Reservation,Booked,Pirtûka
DocType: Detected Disease,Tasks Created,Tasks afirandin
DocType: Purchase Invoice Item,Rate,Qûrs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Pizişka destpêker
DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",mînak &quot;Serdana havîna 2019 pêşkêşî 20&quot;
DocType: Delivery Stop,Address Name,Address Name
DocType: Stock Entry,From BOM,ji BOM
DocType: Assessment Code,Assessment Code,Code nirxandina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bingehîn
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
DocType: Job Card,Current Time,Wexta heyî
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
DocType: Subscription,Plans,Plana
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Bal kişandin
DocType: Salary Slip,Salary Structure,Structure meaş
DocType: Account,Bank,Banke
DocType: Job Card,Job Started,Kar dest pê kir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Şîrketa balafiran
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Doza Material
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect
DocType: Production Plan,For Warehouse,ji bo Warehouse
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Daxuyaniya şandin {0}
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Quotations
DocType: Purchase Order,Inter Company Order Reference,Ref Company Order Reference
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 ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Row # {0}: Qty bi 1 zêde bû
DocType: Account,Include in gross,Tevlî navgîniyê bike
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Pişgirî
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,No komên xwendekaran tên afirandin.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse
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 Berî Berê Daxuyaniya Kirîna Dîroka
DocType: Purchase Invoice,Print Language,Print Ziman
DocType: Salary Slip,Total Working Hours,Total dema xebatê
DocType: Sales Invoice,Customer PO Details,Pêkûpêk PO
DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Account
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tiştên Di Veguhestinê de
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Enter nirxa divê erênî be
DocType: Asset,Finance Books,Fînansên Fînansî
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Hemû Territories
DocType: Lost Reason Detail,Lost Reason Detail,Sedema winda kirin
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
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
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Multiple Tasks
DocType: Purchase Invoice,Items,Nawy
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Xwendekarên jixwe digirin.
DocType: Fiscal Year,Year Name,Navê sal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
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 re xuya bikin ku ji {1} tiştê ji masterê xwe ve
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxwaza ji bo Quotations
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ji bo IBAN-a vala nehişt
DocType: Normal Test Items,Normal Test Items,Test Test Items
DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê
DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê
DocType: Leave Ledger Entry,Leaves,Dikeve
DocType: Student Language,Student Language,Ziman Student
DocType: Cash Flow Mapping,Is Working Capital,Pargîdaniyê ye
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Proof bişînin
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Kom / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Kom / quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Vîtalsên Têkilî yên Têkilî
DocType: Fee Schedule,Institution,Dayre
DocType: Asset,Partially Depreciated,Qismen bicūkkirin
DocType: Issue,Opening Time,Time vekirinê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,From û To dîrokên pêwîst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Ewlehiya &amp; Borsayên Tirkiyeyê
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Docs Search
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;"
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
DocType: Contract,Unfulfilled,Neheq
DocType: Delivery Note Item,From Warehouse,ji Warehouse
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/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
DocType: Shopify Settings,Default Customer,Berpirsiyarê Default
DocType: Sales Stage,Stage Name,Stage Navê
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Danasîn û Mîhengên Daneyê
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY-
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
DocType: Invoice Discounting,Bank Charges,Mûçeyên Bankê
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 Lênêrîna Nexweş {1}
DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Daxuyanî / Çavdêriya
DocType: Leave Encashment,Encashment Amount,Amûdê Amûdê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Bileyên Expired
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: Tax Rule,Shipping City,Shipping City
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN Kod ji bo yek an jî zêdetir tiştan nabe
DocType: Quality Procedure Table,Step,Gav
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variance ({})
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Ji bo bihayê daxistinê rêjeya an Discount hewce ye.
DocType: Purchase Invoice,Import Of Service,Xizmeta Importêkirinê
DocType: Education Settings,LMS Title,Sernavê LMS
DocType: Sales Invoice,Ship,Gemî
DocType: Staffing Plan Detail,Current Openings,Open Openings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flow Cash ji operasyonên
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Ameya CGST
apps/erpnext/erpnext/utilities/activation.py,Create Student,Xwendekar biafirînin
DocType: Asset Movement Item,Asset Movement Item,Bûyera Tevgera Axê
DocType: Purchase Invoice,Shipping Rule,Rule Shipping
DocType: Patient Relation,Spouse,Jin
DocType: Lab Test Groups,Add Test,Test Add
DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan
DocType: Journal Entry,Print Heading,Print Hawara
DocType: Quality Action Table,Quality Action Table,Table Action Action Quality
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Total nikare bibe sifir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be
DocType: Plant Analysis Criteria,Maximum Permissible Value,Value Maximum Permissible
apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Kêmasî radest kirin
DocType: Journal Entry Account,Employee Advance,Pêşniyarê Pêşmerge
DocType: Payroll Entry,Payroll Frequency,Frequency payroll
DocType: Plaid Settings,Plaid Client ID,Nasnameya Client Plaid
DocType: Lab Test Template,Sensitivity,Hisê nazik
DocType: Plaid Settings,Plaid Settings,Mîhengên Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Raw
DocType: Leave Application,Follow via Email,Follow via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
DocType: Patient,Inpatient Status,Rewşa Nexweş
DocType: Asset Finance Book,In Percentage,Li sedî
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/controllers/buying_controller.py,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
DocType: Payment Entry,Internal Transfer,Transfer navxweyî
DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be
DocType: Travel Itinerary,Flight,Firrê
apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Vegere malê
DocType: Leave Control Panel,Carry Forward,çêşît Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger
DocType: Budget,Applicable on booking actual expenses,Li ser bicîhkirina lêçûnên rastîn
DocType: Department,Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin.
DocType: Amazon MWS Settings,ERPNext Integrations,Integration of ERPNext
DocType: Crop Cycle,Detected Disease,Nexweşiya Nexweş
,Produced,Berhema
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,Stock Ledger ID
DocType: Issue,Raised By (Email),Rakir By (Email)
DocType: Issue,Service Level Agreement,Peymana asta karûbarê karûbarê
DocType: Training Event,Trainer Name,Navê Trainer
DocType: Mode of Payment,General,Giştî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Ragihandina dawî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Ragihandina dawî
,TDS Payable Monthly,TDS Tenê Monthly
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tezmînat Total
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Payments Match bi fatûreyên
DocType: Payment Entry,Get Outstanding Invoice,Pêşkêşiya Bawer Bikin
DocType: Journal Entry,Bank Entry,Peyam Bank
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Variantên nûvekirin ...
DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê)
,Profitability Analysis,Analysis bêhtir bi
DocType: Fees,Student Email,Xwendekarek Email
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Kredî davêjin
DocType: Supplier,Prevent POs,Pêşdibistanê PO
DocType: Patient,"Allergies, Medical and Surgical History","Alerjî, Dîrok û Tenduristî ya Surgical"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Têxe
apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Çalak / currencies astengkirin.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin
DocType: Project Template,Project Template,Projectablonê projeyê
DocType: Exchange Rate Revaluation,Get Entries,Bixwînin
DocType: Production Plan,Get Material Request,Get Daxwaza Material
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Mesref postal
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Kurteya Bazirganiyê
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Music &amp; Leisure
,Item Variant Details,Vebijêrk Variant
DocType: Quality Inspection,Item Serial No,Babetê No Serial
DocType: Payment Request,Is a Subscription,Pêdivî ye
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,"Create a Karkeran, Records"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY-
DocType: Drug Prescription,Hour,Seet
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Serdema Dawîn
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Dîrokên diyarkirî û pejirandî nekarin ji îro kêmtir bin
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Materyalê ji Pêşkêşker re veguhestin
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
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 New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Quotation Afirandin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Ji bo {0} {1} kîjan kîjan fîlterên ku we destnîşan kiriye qalind nehatin, fatûreyên nedîtî nehat dîtin."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
DocType: Company,Monthly Sales Target,Target Target Monthly
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ti fatorek xerîb nehat dîtin
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Nikare were pejirandin {0}
DocType: Hotel Room,Hotel Room Type,Type Room Room
DocType: Customer,Account Manager,Rêvebirê hesabê
DocType: Issue,Resolution By Variance,Resolution By Variance
DocType: Leave Allocation,Leave Period,Dema bihêlin
DocType: Item,Default Material Request Type,Default Material request type
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nenas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Fermana kar nehatiye afirandin
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, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
DocType: Salary Slip Loan,Salary Slip Loan,Heqfa Slip Loan
DocType: BOM Update Tool,The new BOM after replacement,The BOM nû piştî gotina
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar
DocType: Patient,Widow,Jinbî
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email şandin ser
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop destê Guardian
DocType: Bank Account,SWIFT number,Hejmara Swift
DocType: Payment Entry,Party Name,Name Partiya
DocType: POS Closing Voucher,Total Collected Amount,Dravê Dravê Dabeşandî
DocType: Employee Benefit Application,Benefits Applied,Xwendekarên Xweser
DocType: Crop,Planting UOM,Karkerên UOM
DocType: Account,Tax,Bac
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Marked ne
DocType: Service Level Priority,Response Time Period,Wextê Bersivê
DocType: Contract,Signed,Îmze kirin
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Vebijêrk Barkirina Vegerînê
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM -YYYY-
DocType: Education Settings,Education Manager,Rêveberê Perwerdehiyê
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Alavên Dewleta Navîn
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Di navbera her plankirî de li qada kêmayî ya ji bo zêdebûna mezinbûnê
DocType: Quality Inspection,Report Date,Report Date
DocType: BOM,Routing,Rêvekirin
DocType: Serial No,Asset Details,Agahdariyên Agahdariyê
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Dravê Daxistiye
DocType: Bank Statement Transaction Payment Item,Invoices,fatûreyên
DocType: Water Analysis,Type of Sample,Tîpa Sample
DocType: Batch,Source Document Name,Source Name dokumênt
DocType: Batch,Source Document Name,Source Name dokumênt
DocType: Production Plan,Get Raw Materials For Production,Ji bo hilberîna hilberan
DocType: Job Opening,Job Title,Manşeta şolê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Dravê Pêşerojê Ref
DocType: Quotation,Additional Discount and Coupon Code,Daxuyaniya Zêdetir û Koda Coupon
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 nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
DocType: Lab Test,Test Name,Navnîşa testê
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable
apps/erpnext/erpnext/utilities/activation.py,Create Users,Create Users
DocType: Employee Tax Exemption Category,Max Exemption Amount,Bêjeya Mezinahiya Max
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions
DocType: Quality Review Table,Objective,Berdest
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
DocType: Shopping Cart Settings,Show Contact Us Button,Bişkok Têkilî Têkilî me
DocType: Loyalty Program,Customer Group,mişterî Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dîroka berdanê divê di pêşerojê de be
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Change Net di Sebra min
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
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}"
DocType: Serial No,AMC Expiry Date,AMC Expiry Date
DocType: Asset,Receipt,Meqbûz
,Sales Register,Sales Register
DocType: Daily Work Summary Group,Send Emails At,Send Emails At
DocType: Quotation Lost Reason,Quotation Lost Reason,Quotation Lost Sedem
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Bill JSON-e-riya çêbikin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
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 Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
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}: Quantity is available for {4} in warehouse {1} at the time of posting of the entry ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,No muşteriyan yet!
DocType: Quality Procedure Process,Link existing Quality Procedure.,Pêvajoya Kêmasiyê ya heyî girêdin.
apps/erpnext/erpnext/config/hr.py,Loans,Deynî
DocType: Healthcare Service Unit,Healthcare Service Unit,Yekîneya Xizmetiya Tenduristiyê
,Customer-wise Item Price,Buhayê Kêrhatî ya Xerîdar
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Daxûyanîya Flow Cash
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune ne
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Îcaze
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Slots zêdekirin
DocType: Products Settings,Attributes,taybetmendiyên xwe
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablon
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Last Order Date
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Pêşniyara Dravê Daxistinê li ser Betalkirina Fermanê veqetîne
DocType: Salary Component,Is Payable,Pêdivî ye
DocType: Inpatient Record,B Negative,B Negative
DocType: Pricing Rule,Price Discount Scheme,Scheme ya Discount Discount
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê
DocType: Amazon MWS Settings,US,ME
DocType: Holiday List,Add Weekly Holidays,Holidays Weekly
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Report Babetê
DocType: Staffing Plan Detail,Vacancies,Xwezî
DocType: Hotel Room,Hotel Room,Room Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Vê zeviyê bikar bînin ku hûn di beşê de her HTML dirûve bikin.
DocType: Leave Type,Rounding,Rounding
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
DocType: Agriculture Task,Start Day,Roja destpêkê
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Entry,Initiated,destpêkirin
DocType: Production Plan Item,Planned Start Date,Plankirin Date Start
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Ji kerema xwe BOM hilbijêre
DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Navnîşa Veberhênanê Afirînin
DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
,Customer Ledger Summary,Kurteya Mişterî Ledger
apps/erpnext/erpnext/hooks.py,Certification,Şehadet
DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên
DocType: Serial No,Creation Document Type,Creation Corî dokumênt
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Inertan Bikin
apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Entry Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Dawîn
DocType: Project,Expected End Date,Hêvîkirin Date End
DocType: Budget Account,Budget Amount,budceya Mîqdar
DocType: Donor,Donor Name,Navê Donor
DocType: Journal Entry,Inter Company Journal Entry Reference,Navnîşa Navneteweyî ya Navneteweyî ya Navnetewî
DocType: Course,Topics,Mijar
DocType: Tally Migration,Is Day Book Data Processed,Daneyên Pirtûka Rojê tête pêvajoyê kirin
DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Commercial
DocType: Patient,Alcohol Current Use,Bikaranîna Niha Alkol
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Kirê Kirê Kirê Kirê
DocType: Student Admission Program,Student Admission Program,Bername Bernameya Xwendekarên
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Category Disemption
DocType: Payment Entry,Account Paid To,Hesabê To
DocType: Subscription Settings,Grace Period,Dema Grace
DocType: Item Alternative,Alternative Item Name,Navekî Navîn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nekare ku ji belgeyên pêşnûmeyê Rêwîtiyek Delivery biafirîne.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Lîsteya Malperê
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Hemû Products an Services.
DocType: Email Digest,Open Quotations,Quotations Open
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Details More
DocType: Supplier Quotation,Supplier Address,Address Supplier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Afirandina qeydên bankayê ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,out Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series wêneke e
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
DocType: Student Sibling,Student ID,ID Student
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
DocType: Opening Invoice Creation Tool,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
DocType: Training Event,Exam,Bilbilên
DocType: Email Campaign,Email Campaign,Kampanyaya E-nameyê
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Çewtiya Marketplace
DocType: Complaint,Complaint,Gilî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,All Departments
DocType: Healthcare Service Unit,Vacant,Vala
DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,Danasînek tune
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Kr
DocType: Tax Rule,Billing State,Dewletê Billing
DocType: Quality Goal,Monitoring Frequency,Frekansa avdêrî
DocType: Share Transfer,Transfer,Derbaskirin
DocType: Quality Action,Quality Feedback,Bersivdariya kalîteyê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Date ji ber wêneke e
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nabe ku ji hejmarê wergirtî kêm zêde were diyar kirin
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê
DocType: Delivery Stop,Visited,Serdan kirin
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Odeyên pirtûkan
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Navnîşên Batch
DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Mijara çapkirinê
DocType: Naming Series,Setup Series,Series Setup
DocType: Payment Reconciliation,To Invoice Date,To bi fatûreyên Date
DocType: Bank Account,Contact HTML,Contact HTML
DocType: Support Settings,Support Portal,Portela Piştgiriyê
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Heqê qeydkirinê nikare Zero
DocType: Disease,Treatment Period,Dermankirinê
DocType: Travel Itinerary,Travel Itinerary,Travel Journey
apps/erpnext/erpnext/education/api.py,Result already Submitted,Result jixwe veguhestin
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa
,Inactive Customers,muşteriyan neçalak e
DocType: Student Admission Program,Maximum Age,Mezin Age
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê.
DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Daxuyaniyek bankek hilweşînin, girêdan an hesabek bankek li hev bikin"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Çawa Pricing Rule sepandin?
DocType: Stock Entry,Delivery Note No,Delivery Têbînî No
DocType: Cheque Print Template,Message to show,Message bo nîşan bide
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Yektacirî
DocType: Student Attendance,Absent,Neamade
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Tevnebûna% s rêdan bi serlêdana% s ve girêdayî ye
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Product
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 sedan 0 x 100 dakêşin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Cihê nû
DocType: Purchase Invoice,Purchase Taxes and Charges Template,"Bikirin Bac, û doz li Şablon"
DocType: Additional Salary,Date on which this component is applied,Dîroka ku ev pêkhat tê sepandin
DocType: Subscription,Current Invoice Start Date,Daxuyaniya Destûra Destpêk Destpêk
DocType: Designation Skill,Designation Skill,Skillêwaza Sêwiranê
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Importxrac xistin
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2}
DocType: GL Entry,Remarks,têbînî
DocType: Support Settings,Track Service Level Agreement,Peymana asta karûbarê Track
DocType: Hotel Room Amenity,Hotel Room Amenity,Amenity Hotel Room
apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},wkucommerce - {0}
DocType: Budget,Action if Annual Budget Exceeded on MR,Ger çalakiya salê derbas dibe ku Mêr
DocType: Course Enrollment,Course Enrollment,Beşdariya Kursê
DocType: Payment Entry,Account Paid From,Hesabê From
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Code babetî
DocType: Task,Parent Task,Task Parêz
DocType: Project,From Template,Ji plateablonê
DocType: Journal Entry,Write Off Based On,Hewe Off li ser
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print û Stationery
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Emails Supplier
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.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê
DocType: Item Default,Item Default,Şîfre Default
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Amûrên intra-Dewlet
DocType: Chapter Member,Leave Reason,Reason
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ne derbasdar e
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Invoice {0} no longer exists
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Berdestbûnî
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Nirxên default default Setup for POS
DocType: Employee Training,Training,Hîndarî
DocType: Project,Time to send,Wextê bişîne
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Di vê rûpelê de tiştên ku buyerên hin eleqedar nîşan dane, tiştên xwe davêje."
DocType: Timesheet,Employee Detail,Detail karker
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email
DocType: Import Supplier Invoice,Invoice Series,Serûpelên Envîsa
DocType: Lab Prescription,Test Code,Kodê testê
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mîhengên ji bo homepage malpera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} heta ku li {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Pêşnûmeya Kirînê Bikin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Leaves Used
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaziya materyalê bişînin
DocType: Job Offer,Awaiting Response,li benda Response
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ser
DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Tevahî Amount {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde
DocType: Employee,Emergency Contact Name,Navê Têkiliya Awarte
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî &#39;Hemû Groups Nirxandina&#39; hilbijêrî
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
DocType: Training Event Employee,Optional,Bixwe
DocType: Salary Slip,Earning & Deduction,Maaş &amp; dabirîna
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
DocType: Sales Order,Skip Delivery Note,Derketinê Têbînî
DocType: Price List,Price Not UOM Dependent,Buhayê Ne girêdayî UOM
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Guhertin {0}.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Berê Peymana Asta Xizmeta Berê heye.
DocType: Quality Objective,Quality Objective,Armanca Qalîteyê
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Rûpelê nû bike Linked Analysis
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne, 2012, 2012-13"
DocType: Purchase Order,Purchase Order Pricing Rule,Rêza Fermana Kirînê
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Wextî Profit / Loss (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Vegere li dijî Sales bi fatûreyên
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Babetê 5
DocType: Serial No,Creation Time,Time creation
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Hatiniyên Total
DocType: Patient,Other Risk Factors,Faktorên Rîsk yên din
DocType: Sales Invoice,Product Bundle Help,Product Bundle Alîkarî
,Monthly Attendance Sheet,Agahdarî ji bo tevlêbûna mehane
DocType: Homepage Section Card,Subtitle,Binnivîs
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,No rekor hate dîtin
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Cost ji Asset belav
DocType: Employee Checkin,OUT,DERVE
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
DocType: Vehicle,Policy No,siyaseta No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Get Nawy ji Bundle Product
DocType: Asset,Straight Line,Line Straight
DocType: Project User,Project User,Project Bikarhêner
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Qelişandin
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Qelişandin
DocType: Tally Migration,Master Data,Daneyên Master
DocType: Employee Transfer,Re-allocate Leaves,Reaves veguhestin
DocType: GL Entry,Is Advance,e Advance
DocType: Job Offer,Applicant Email Address,Navnîşana E-nameyê serîlêdanê
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Lifecycle
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No
DocType: Item,Default Purchase Unit of Measure,Yekîneya Kirûmetî ya Bingeha Navîn
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Last Date Ragihandin
DocType: Clinical Procedure Item,Clinical Procedure Item,Pirtûka Clinical Procedure
DocType: Coupon Code,unique e.g. SAVE20  To be used to get discount,yekta mînak SAVE20 Ji bo wergirtina zexm tê bikar anîn
DocType: Sales Team,Contact No.,Contact No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşana billing heman navnîşa barkirinê ye
DocType: Bank Reconciliation,Payment Entries,Arşîva Payment
DocType: Location,Latitude,Firehî
DocType: Work Order,Scrap Warehouse,Warehouse xurde
DocType: Work Order,Check if material transfer entry is not required,Check eger entry transfer maddî ne hewceyî
DocType: Work Order,Check if material transfer entry is not required,Check eger entry transfer maddî ne hewceyî
DocType: Program Enrollment Tool,Get Students From,Get xwendekarên ji
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Weşana Nawy li ser Website
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Pol xwendekarên xwe li lekerên
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Mîqdara dabeşkirî nikare ji mîqdara nermedar pirtir be
DocType: Authorization Rule,Authorization Rule,Rule Authorization
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Divê rewş were sekinandin an qedandin
DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
DocType: Sales Invoice,Sales Taxes and Charges Template,Baca firotina û doz li Şablon
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (Credit)
DocType: Repayment Schedule,Payment Date,Date Payment
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Batch New Qty
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Batch New Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Apparel &amp; Accessories
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Hêjmara tiştên ne dikare bibe zero
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: Invoice Discounting,Loan Period (Days),Periodê krediyê (Rojan)
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/selling/report/inactive_customers/inactive_customers.py,Number of Order,Hejmara Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Hên şert û mercên ji bo hesibandina mîqdara shipping
DocType: Program Enrollment,Institute's Bus,Bus Bus Institute
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role Yorumlar ji bo Set Accounts Frozen &amp; Edit berheman Frozen
DocType: Supplier Scorecard Scoring Variable,Path,Şop
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok"
DocType: Production Plan,Total Planned Qty,Tiştek Plankirî Tiştek
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Veguhaztinên berê ji daxuyaniyê vekişiyan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nirx vekirinê
DocType: Salary Component,Formula,Formîl
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Quantity pêwîst
DocType: Lab Test Template,Lab Test Template,Template Test Lab
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê
DocType: Purchase Invoice Item,Total Weight,Total Weight
DocType: Pick List Item,Pick List Item,Lîsteya lîsteyê hilbijêrin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komîsyona li ser Sales
DocType: Job Offer Term,Value / Description,Nirx / Description
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Bawareyên wekî Consumables
DocType: Budget,Control Action,Çalakiya kontrolkirinê
DocType: Asset Maintenance Task,Assign To Name,Navekî Navnîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Mesref Entertainment
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Babetê Open {0}
DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
DocType: Clinical Procedure,Age,Kalbûn
DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing
DocType: Cash Flow Mapping,Select Maximum Of 1,Ya herî herî 1 hilbijêrin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
DocType: Company,Default Employee Advance Account,Hesabê Pêşniyarên Karûbarê Default
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Ma hûn çima difikirin ku divê Ev Babet were rakirin?
DocType: Vehicle,Last Carbon Check,Last Check Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Mesref Yasayî
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
DocType: Purchase Invoice,Posting Time,deaktîv bike Time
DocType: Timesheet,% Amount Billed,% Mîqdar billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Mesref Telefon
DocType: Sales Partner,Logo,logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"vê kontrol bike, eger hûn dixwazin bi reya ku bikarhêner hilbijêre rêze berî tomarkirinê. Dê tune be default, eger tu vê kontrol bike."
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},No babet bi Serial No {0}
DocType: Email Digest,Open Notifications,Open Notifications
DocType: Payment Entry,Difference Amount (Company Currency),Cudahiya di Mîqdar (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Mesref direct
DocType: Pricing Rule Detail,Child Docname,Belgeya Zarokan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Hatiniyên Mişterî New
apps/erpnext/erpnext/config/support.py,Service Level.,Asta Karûbarê.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Travel Expenses
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Dîrok Dike
DocType: Work Order,Update Consumed Material Cost In Project,Di Projeyê de Mesrefa Materyalên Xandî Nûjen kirin
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
,BOM Items and Scraps,Tiştên BOM û Scraps
DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Wekî ku li ser Date
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,Date nivîsînî
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Dema cerribandinê
DocType: Company,Sales Settings,Mîhengên firotanê
DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
DocType: Supplier Scorecard,Load All Criteria,Hemî Krîterên Barkirin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Return / Credit Têbînî
DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Temamê meblaxa Paid
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Job Card,Transferred Qty,veguhestin Qty
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek krediyek ve girêdayî ye
DocType: POS Closing Voucher,Amount in Custody,Mîqdara di Zindanê de
apps/erpnext/erpnext/config/help.py,Navigating,rêveçûna
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 şîfreyê dikare cihan an guncanên hevdem tune bike. Form dê bixweber were nûve kirin
DocType: Quotation Item,Planning,Pîlankirinî
DocType: Salary Component,Depends on Payment Days,Bi rojên dravdanê ve girêdayî ye
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,weşand
DocType: Loan,Repayment Start Date,Repayment Date Start
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Activity Student
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Quantity divê mezintir 0 be
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Paqijên dakêşanê yên bihayê an hilberê hewce ne
DocType: Journal Entry,Cash Entry,Peyam Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin
DocType: Attendance Request,Half Day Date,Date nîv Day
DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
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.
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Leaves Available
DocType: Assessment Result,Student Name,Navê Student
DocType: Hub Tracked Item,Item Manager,Manager babetî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,payroll cîhde
DocType: GSTR 3B Report,April,Avrêl
apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Ji we re dibe alîkar ku hûn serokan bi serokatiyên xwe re birêve bibin
DocType: Plant Analysis,Collection Datetime,Datetime Collection
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY-
DocType: Work Order,Total Operating Cost,Total Cost Operating
apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
apps/erpnext/erpnext/config/buying.py,All Contacts.,Hemû Têkilî.
DocType: Accounting Period,Closed Documents,Belge belge
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
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Karta an parçeyên xwerû li ser rûpelê malê zêde bikin
DocType: Patient Appointment,Referring Practitioner,Referring Practitioner
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Event Event:
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Abbreviation Company
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Bikarhêner {0} tune
DocType: Payment Term,Day(s) after invoice date,Piştî roja danê dayik
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: Contract,Signed On,Şandin
DocType: Bank Account,Party Type,Type Partiya
DocType: Discounted Invoice,Discounted Invoice,Pêşkêşiya vekirî
DocType: Payment Schedule,Payment Schedule,Schedule Payment
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. &#39;{}&#39;: {
DocType: Item Attribute Value,Abbreviation,Kinkirî
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Peyam di peredana ji berê ve heye
DocType: Course Content,Quiz,Pirsok
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Danasîna daneyên ji vir dest pê bikin:
DocType: Serial No,Asset Status,Status Status
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Di Karûbarên Dimensî de (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
DocType: Hotel Room,Hotel Manager,Rêveberê Hotel
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Beşa Xwendekaran biafirînin
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
,Sales Funnel,govekeke Sales
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abbreviation wêneke e
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ereboka destan
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Hesabê Bank {0} jixwe heye û nabe ku carek din were afirandin
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Gazî negirtin
DocType: Certified Consultant,GitHub ID,ID-GitHub
DocType: Staffing Plan,Total Estimated Budget,Bêjeya Estimated
,Qty to Transfer,Qty to Transfer
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Accumulated Ayda
DocType: Attendance Request,On Duty,Li ser kar
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Mijara paşîn
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,Pelên XML têne pêvajoyê kirin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
DocType: Bank Account,Mask,Berrû
DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
DocType: Products Settings,Products Settings,Products Settings
,Item Price Stock,Stock Price Item
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin.
DocType: Lab Prescription,Test Created,Test çêkirin
DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature
DocType: Account,Temporary,Derbasî
DocType: Material Request Plan Item,Customer Provided,Mişterî peyda kirin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,LPO Jimareya Giştî
DocType: Amazon MWS Settings,Market Place Account Group,Giştî ya Bazara Bazirganiyê
DocType: Program,Courses,kursên
DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekreter
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Malbata ku ji bo qedexekirinê veqetandina xortên kirêdar heye
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, &#39;Di Words&#39; qada wê ne di tu mêjera xuya"
DocType: Quality Review Table,Quality Review Table,Tabloya Nirxandina Quality
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 rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Xêra xwe Company
DocType: Procedure Prescription,Procedure Created,Procedure afirandin
DocType: Pricing Rule,Buying,kirîn
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Derman û Fertilizer
DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê
DocType: Inpatient Record,AB Negative,AB Negative
DocType: POS Profile,Apply Discount On,Apply li ser navnîshana
DocType: Member,Membership Type,Tîpa Endamê
,Reqd By Date,Query By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,deyndêr
DocType: Assessment Plan,Assessment Name,Navê nirxandina
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Supplier Quotation
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Cûdahiya di navbera û Ji Tewra Pêdivî ye ku Têvekêşanek Pirjimar be
apps/erpnext/erpnext/config/support.py,Issue Priority.,Mijara Pêşîn.
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Her Transaction
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Wexta dema paşvekirinê ya shiftê dema dema check-out wekî zû (di hûrdeman de) tête hesibandin.
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
apps/erpnext/erpnext/config/hr.py,Performance,Birêvebirinî
DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"Carekê pelê zer bi belgeyê ve hatî girêdan, li ser bişkojka Import Invoices bikirtînin. Errorsu çewtiyên têkildarî pêvajoyê dê di Nîşaneya Errorê de werin xuyandin."
DocType: Item,Opening Stock,vekirina Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Mişterî pêwîst e
DocType: Lab Test,Result Date,Result Date
DocType: Purchase Order,To Receive,Hildan
DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê
DocType: Item Tax Template,Tax Rates,Rêjeyên bacan
DocType: Asset,Asset Owner,Xwedêkariya xwedan
DocType: Item,Website Content,Naveroka malperê
DocType: Bank Account,Integration ID,Nasnameya yekbûnê
DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
DocType: Employee,Personal Email,Email şexsî
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN nederbasdar qebûl kir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",li Minutes Demê via &#39;Time Têkeve&#39;
DocType: Customer,From Lead,ji Lead
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Select Fiscal Sal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
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.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Pricing Rule,Coupon Code Based,Li gorî Koda Kuponê
DocType: Company,HRA Settings,HRA Settings
DocType: Homepage,Hero Section,Beşa Hero
DocType: Employee Transfer,Transfer Date,Transfer Date
DocType: Lab Test,Approved Date,Dîroka Endamê
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Selling Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
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 Na Naîreyan."
DocType: Certification Application,Certification Status,Status Status
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn
DocType: Subscriber,Subscriber Name,Navê Nûnerê
DocType: Serial No,Out of Warranty,Out of Warranty
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped
DocType: BOM Update Tool,Replace,Diberdaxistin
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,No berhemên dîtin.
apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Moreiqas More weşandin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
DocType: Request for Quotation Item,Project Name,Navê Project
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ji kerema xwe Navnîşa Xerîdar bicîh bikin
DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb"
DocType: Bank,Plaid Access Token,Plaid Access Token
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 beşên heyî yên nû ve zêde bikin
DocType: Journal Entry Account,If Income or Expense,Ger Hatinê an jî Expense
DocType: Course Topic,Course Topic,Mijara qursê
DocType: Bank Statement Transaction Entry,Matching Invoices,Berbihevkirinê
DocType: Work Order,Required Items,Nawy pêwîst
DocType: Stock Ledger Entry,Stock Value Difference,Cudahiya di Nirx Stock
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 sîteya li jorê &#39;{1}&#39; nîne
apps/erpnext/erpnext/config/help.py,Human Resource,çavkaniyê binirxîne mirovan
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
DocType: Disease,Treatment Task,Tediya Tedawî
DocType: Payment Order Reference,Bank Account Details,Agahiya Hesabê Bankê
DocType: Purchase Order Item,Blanket Order,Fermana Blanket
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Pêdivî ye ku dravê dravê ji mezintir be
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Maldarî bacê
DocType: BOM Item,BOM No,BOM No
apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Daxuyaniyên Nûve bikin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
DocType: Item,Moving Average,Moving Average
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fêde
DocType: BOM Update Tool,The BOM which will be replaced,The BOM ku wê biguherîn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Teçxîzatên hatiye Electronic
DocType: Asset,Maintenance Required,Pêdivî ye
DocType: Account,Debit,Debit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin
DocType: Work Order,Operation Cost,Cost Operation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Daxuyaniya biryara nasnameyê
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Outstanding Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
DocType: Payment Entry,Payment Ordered,Payment Order
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
DocType: Driving License Category,Driver licence class,Merasima lîsansa ajotinê
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.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne
DocType: Currency Exchange,To Currency,to Exchange
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Lifecycle
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Tipa Belgeya Dravê
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
DocType: Designation Skill,Skill,Jîrî
DocType: Subscription,Taxes,bacê
DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Pere û bidana
DocType: QuickBooks Migrator,Default Cost Center,Navenda Cost Default
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Filters Toggle
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transactions Stock
DocType: Budget,Budget Accounts,Accounts budceya
DocType: Employee,Internal Work History,Dîroka Work navxweyî
DocType: Bank Statement Transaction Entry,New Transactions,Transferên Nû
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Accumulated Mîqdar Farhad.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Sebra taybet
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable
DocType: Shift Type,Working Hours Threshold for Half Day,Demjimêrên Workingarşemê ji bo nîv roj
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 kirînê bikî {0}
DocType: Job Card,Material Transferred,Materyal veguhestin
DocType: Employee Advance,Due Advance Amount,Ji ber Gava Agahdariyê
DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
DocType: Account,Expense,Xercî
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
DocType: Support Search Source,Source Type,Çavkaniya Çavkaniyê
DocType: Course Content,Course Content,Naveroka qursê
DocType: Item Attribute,From Range,ji Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
DocType: Inpatient Occupancy,Invoiced,Invoiced
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Berhemên WooCommerce
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne
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.","To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin."
DocType: Payment Term,Day(s) after the end of the invoice month,Roja dawiyê ya mehê
DocType: Assessment Group,Parent Assessment Group,Dê û bav Nirxandina Group
DocType: Employee Checkin,Shift Actual End,Shift Dawiya Rastîn
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobs
,Sales Order Trends,Sales Order Trends
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.
DocType: Employee,Held On,held ser
DocType: Job Card,Production Item,Babetê Production
,Employee Information,Information karker
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0}
DocType: Stock Entry Detail,Additional Cost,Cost Additional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
DocType: Quality Inspection,Incoming,Incoming
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/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
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.","Nimûne: ABCD. #####. Heke ku rêzikek vekirî ye û Batch Na ne di nav veguhestinê de nirxandin, hingê hejmarek navnîşa otobusê otomatîk li ser vê pirtûkê hatiye afirandin. Heke hûn herdem herdem ji bo vê yekê tiştek balkêş binivîsin, ji vê derê vekin. Têbînî: ev sazkirinê dê li ser Sîsteyên Sûkê li ser Nameya Cîhanê ya Sermaseyê pêşniyar bibin."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Pêdivîyên baca baca derve (bi rêjeya zero)
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,çi qewimî
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Review Review
DocType: Contract,Party User,Partiya Bikarhêner
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Leave Casual
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Wexta dema destpêkê ya guhartinê de dema ku Navnîşa Karmendê ji bo beşdarbûnê tête hesibandin.
DocType: Agriculture Task,End Day,Roja Dawî
DocType: Batch,Batch ID,ID batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Têbînî: {0}
DocType: Stock Settings,Action if Quality inspection is not submitted,Heke ku teftîşa kalîteyê nehatiye pêşkêş kirin çalakî
,Delivery Note Trends,Trends Delivery Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Nasname vê hefteyê
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,In Stock Qty
,Daily Work Summary Replies,Bersivên Bersivê Rojane
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Qeydkirina Demjimêr Bêjin
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve
DocType: Student Group Creation Tool,Get Courses,Get Kursên
DocType: Tally Migration,ERPNext Company,Pirketa ERPNext
DocType: Shopify Settings,Webhooks,Webhooks
DocType: Bank Account,Party,Partî
DocType: Healthcare Settings,Patient Name,Navekî Nexweş
DocType: Variant Field,Variant Field,Qada variant
DocType: Asset Movement Item,Target Location,Location Target
DocType: Sales Order,Delivery Date,Date Delivery
DocType: Opportunity,Opportunity Date,Date derfet
DocType: Employee,Health Insurance Provider,Pêşniyarên sîgorteyê tenduristiyê
DocType: Service Level,Holiday List (ignored during SLA calculation),Lîsteya betlaneyê (di dema hejmartina SLA de hate paşguh kirin)
DocType: Products Settings,Show Availability Status,Status Availability Availability
DocType: Purchase Receipt,Return Against Purchase Receipt,Vegere li dijî Meqbûz Purchase
DocType: Water Analysis,Person Responsible,Kes berpirsiyar
DocType: Request for Quotation Item,Request for Quotation Item,Daxwaza ji bo babet Quotation
DocType: Purchase Order,To Bill,ji bo Bill
DocType: Material Request,% Ordered,% داواکراوە
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 qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze."
DocType: Employee Grade,Employee Grade,Dibistana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
DocType: GSTR 3B Report,June,Pûşper
DocType: Share Balance,From No,Ji Na
DocType: Shift Type,Early Exit Grace Period,Serdema Grace Exit zû
DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
DocType: Employee,History In Company,Dîroka Li Company
DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Têkildar bang kirin
apps/erpnext/erpnext/config/crm.py,Newsletters,bultenên me
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Navnîşa nimreya
DocType: Drug Prescription,Description/Strength,Dîrok / Strength
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike
DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê
DocType: Leave Type,Is Optional Leave,Vebijêrk Hilbijêre ye
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Lost winda kir
DocType: Share Balance,Is Company,Is Company
DocType: Pricing Rule,Same Item,Heman tişt
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
DocType: Quality Action Resolution,Quality Action Resolution,Actionareseriya çalakiya kalîteyê
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0}
DocType: Department,Leave Block List,Dev ji Lîsteya Block
DocType: Purchase Invoice,Tax ID,ID bacê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Heke Modeya Veguhestinê Rê ye, ID an GST Transporter ID an Veh No hewce ne hewce ye"
DocType: Accounts Settings,Accounts Settings,Hesabên Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Destûrdan
DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar
DocType: Email Digest,Sales Orders to Deliver,Rêberên firotanê ji bo rizgar bikin
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête"
DocType: Maintenance Team Member,Team Member,Endamê Team
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Bû fatûrên ku na cîhê peydakirina heye
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Ne encam nabe ku şandin
DocType: Customer,Sales Partner and Commission,Partner Sales û Komîsyona
DocType: Loan,Rate of Interest (%) / Year,Rêjeya faîzên (%) / Sal
,Project Quantity,Quantity Project
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst &#39;Li dijî wan doz li ser xwer&#39;a&#39; biguhere"
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Dîrok ji hêja ji hêja ne
DocType: Opportunity,To Discuss,birîn
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Armanca Qalîteyê.
DocType: Support Settings,Forum URL,URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Accounts demî
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}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Reş
DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn
DocType: Shareholder,Contact List,Lîsteya Têkilî
DocType: Account,Auditor,xwîndin
DocType: Project,Frequency To Collect Progress,Ji bo Pêşveçûna Pêşveçûnê Frequency
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} tomar çêkirin
DocType: Payment Entry,Party Bank Account,Hesabê Bank Bankê
DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
DocType: Purchase Invoice,Return,Vegerr
DocType: Account,Disable,neçalak bike
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
DocType: Task,Pending Review,hîn Review
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 malperê, nirxên serial, batches etc."
DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilîn
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Range 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Checks Required
DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Serdêriya Karê Çavkaniyê
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Amûr IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Ji bo kompaniya sazkirinê neket
DocType: Asset Repair,Asset Repair,Tamîrkirin
DocType: Warehouse,Warehouse Type,Tîpa Warê
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}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py,Fleet Management,Management ya Korsan
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Crops &amp; Lands
DocType: Shift Type,Enable Exit Grace Period,Perçê Grace Exit-ê çalak bikin
DocType: Cheque Print Template,Regular,Rêzbirêz
DocType: Fertilizer,Density (if liquid),Density (eger liquid)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
DocType: Purchase Order Item,Last Purchase Rate,Last Rate Purchase
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
							given to employee in a single movement",Dravê {0} li cîhek nayê wergirtin û \ di kaxezê de bi tevgerek yek re tê dayîn
DocType: GSTR 3B Report,August,Tebax
DocType: Account,Asset,Asset
DocType: Quality Goal,Revised On,Li ser revandin
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
DocType: Healthcare Practitioner,Mobile,Hejî
DocType: Issue,Reset Service Level Agreement,Reset Peymana asta karûbarê resen
,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
DocType: Training Event,Contact Number,Hejmara Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Warehouse {0} tune
DocType: Cashier Closing,Custody,Lênerînî
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê
DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Ji materyalên li dijî vê Delivery Têbînî teslîmî
DocType: Asset Maintenance Log,Has Certificate,Sertîfîkayê heye
DocType: Appointment,Customer Details,Details mişterî
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formên IRS 1099 çap bikin
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Heke bizanin eger Asset hewce dike Parmendiya Parastinê an Tebûlkirinê
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare bêtir 5 karek hene
DocType: Employee,Reports to,raporên ji bo
,Unpaid Expense Claim,Îdîaya Expense Unpaid
DocType: Payment Entry,Paid Amount,Şêwaz pere
DocType: Assessment Plan,Supervisor,Gûhliser
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Entry Stock Entry
,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
DocType: Item Variant,Item Variant,Babetê Variant
DocType: Employee Skill Map,Trainings,Training
,Work Order Stock Report,Report Report Stock Order
DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail
DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Wek Supervisor
DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre
DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
DocType: Leave Control Panel,Department (optional),Wezaret (vebijarkî)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;"
DocType: Customer Feedback,Quality Management,Management Quality
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Babetê {0} neçalakirin
DocType: Project,Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets)
DocType: Agriculture Task,Previous Business Day,Roja Bazirganî
DocType: Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period
DocType: Employee,Health Insurance No,Sîgorteya tendurustiyê tune
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Pêşniyarên Bacê
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
DocType: Quality Procedure,Processes,Pêvajoyên
DocType: Shift Type,First Check-in and Last Check-out,Pêşîn check-in û check-out paşîn
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Giştî ya Bacgiriyê
DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Karta karta {0} hat afirandin
DocType: Opening Invoice Creation Tool,Purchase,Kirrîn
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Condert dê li ser hemî tiştên hilbijartî bi hev re bêne bicîh kirin.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Armancên ne vala be
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Xwendekar xwendin
DocType: Item Group,Parent Item Group,Dê û bav babetî Pula
DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} ji bo {1}
DocType: Healthcare Settings,Valid number of days,Hejmara rojan rastîn
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Navendên cost
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Alîkariya Veşêre
DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Nasnameya Transporter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Pêşniyar
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
DocType: Purchase Invoice Item,Service End Date,Dîroka Termê
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Bank Guarantee,Receiving,Bistînin
DocType: Training Event Employee,Invited,vexwendin
apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Setup bikarhênerên Gateway.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hesabên banka xwe bi ERPNext ve girêdayî bikin
DocType: Employee,Employment Type,Type kar
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Projeyek ji pêlavekê çêbikin.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Maldarî Fixed
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
,GST Purchase Register,Gst Buy Register
,Cash Flow,Flow Cash
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Beşek hevpeymaniya yekgirtî 100%
DocType: Item Default,Default Expense Account,Account Default Expense
DocType: GST Account,CGST Account,Hesabê CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Xwendekarên ID Email
DocType: Employee,Notice (days),Notice (rojan)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vooter Daxistin
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,JSON dakêşin
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
DocType: Training Event,Internet,Internet
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Agahdariya Firotanê
DocType: Special Test Template,Special Test Template,Şablon
DocType: Account,Stock Adjustment,Adjustment Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0}
DocType: Work Order,Planned Operating Cost,Plankirin Cost Operating
DocType: Academic Term,Term Start Date,Term Serî Date
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Hentewtkirin têk çû
apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
DocType: Supplier,Is Transporter,Transporter e
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,View opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,View opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rêjeya Navîn
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Tişta peydakirî ya xerîdar&quot; nikare Rêjeya Valasyonê tune
DocType: Subscription Plan Detail,Plan,Pîlan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
DocType: Job Applicant,Applicant Name,Navê Applicant
DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

Note: BOM = Bill of Materials","koma pź kir ji Nawy ** ** nav Babetê ** ** din. Ev bikêr e, eger tu bi bundling a hin Nawy ** ** nav pakêta û we biparêze stock ya bi timamî ** Nawy ** û ne pź kir ** babet **. Di vê pakêtê de ** babet ** dê &quot;Gelo Stock Babetî&quot; wek &quot;Na&quot; û &quot;Gelo babetî Nest&quot; wek &quot;Erê&quot;. Bo mînak: Eger tu bi firotina Laptops û Backpacks cuda û xwedî Xelata taybet eger mişterî dikire hem, paşê Laptop + Backpack dê bibe babet Bundle Product nû. Têbînî: BOM = Bill ji materyalên"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},No Serial ji bo babet wêneke e {0}
DocType: Website Attribute,Attribute,Pêşbîr
DocType: Staffing Plan Detail,Current Count,Dîroka Niha
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Di vekişînê de {0} vekirî ye
DocType: Serial No,Under AMC,di bin AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,mîhengên standard ji bo firotina muamele.
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,Nepxok
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Karmendên Filter Bi (Hilbijarkî)
DocType: BOM Update Tool,Current BOM,BOM niha:
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
DocType: Pick List,Qty of Finished Goods Item,Qant of Tiştên Hilberandî
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lê zêde bike No Serial
DocType: Work Order Item,Available Qty at Source Warehouse,License de derbasdar Qty li Source Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Libersekînîn
DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Bi kodê kodê, serial no, batch no or barcode"
DocType: Work Order,Warehouses,wargehan de
DocType: Shift Type,Last Sync of Checkin,Last Sync of Checkin
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Navnîşek nû zêde bike
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin
DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nabe ku Guhertoya Inpatient Discharged, Nîşaneyên Nenebûn hene {0}"
DocType: Subscription,Days Until Due,Rojên Heta Dereng
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ev babet guhertoya ji {0} (Şablon) e.
DocType: Workstation,per hour,Serî saetê
DocType: Blanket Order,Purchasing,kirînê
DocType: Announcement,Announcement,Daxûyanî
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Belavkirinî
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 karmend nikare bi &#39;areep&#39; were binavkirin ji ber ku karmendên jêrîn vê carê ji vî karmend re ragihandine:
DocType: Journal Entry Account,Loan,Sened
DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn
DocType: Lab Test,Report Preference,Rapora Raporta
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Agahdariya dilxwaz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager
,Quoted Item Comparison,Babetê têbinî eyna
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,nirxa Asset Net ku li ser
DocType: Crop,Produce,Çêkirin
DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên
DocType: Account,Receivable,teleb
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf
DocType: Appointment Booking Settings,Notify Via Email,Bi rêya E-nameyê agahdar bikin
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
DocType: Production Plan,Select Items to Manufacture,Select Nawy ji bo Manufacture
DocType: Delivery Stop,Delivery Stop,Stop Delivery
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Material Request Plan Item,Material Issue,Doza maddî
DocType: Employee Education,Qualification,Zanyarî
DocType: Item Price,Item Price,Babetê Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabûn &amp; Detergent
DocType: BOM,Show Items,Show babetî
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Daxuyaniya Daxuyaniya Bacê ya {0} ji bo {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
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: Subscription Plan,Billing Interval,Navendiya Navîn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,emir kir
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Dîsa vekirin
DocType: Salary Detail,Component,Perçe
DocType: Video,YouTube,YouTube
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
DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
DocType: Appointment Booking Settings,Appointment Details,Kîtekîtên Ragihandinê
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Hilbera qedandî
DocType: Warehouse,Warehouse Name,Navê warehouse
DocType: Naming Series,Select Transaction,Hilbijêre Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
DocType: Journal Entry,Write Off Entry,Hewe Off Peyam
DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Heke çalak, zeviya Termê akademîk dê di navendên Bernameya Enrollmentê de nerast be."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Nirxên amûrên xwerû, jêkûpêkkirî û ne-GST navxweyî"
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Pargîdan</b> fîlterkerek domdar e.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,menuya hemû
DocType: Purchase Taxes and Charges,On Item Quantity,Li ser qumarê tişt
DocType: POS Profile,Terms and Conditions,Şert û mercan
DocType: Asset,Booked Fixed Asset,Alîkariya Qeydkirî ya Qeydkirî
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Afirandina Hesaban ...
DocType: Leave Block List,Applies to Company,Ji bo Company
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
DocType: Loan,Disbursement Date,Date Disbursement
DocType: Service Level Agreement,Agreement Details,Danûstandinên Peymanê
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.,Dîroka Destpêkê ya Peymanê ji Dîroka Dawiyê nekare mezin an wekhev be.
DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Done
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Radyoya Tenduristiyê
DocType: Vehicle,Vehicle,Erebok
DocType: Purchase Invoice,In Words,li Words
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Pêdivî ye ku ji roja pêdivî ye ku ji roja pêşî ve bibe
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 şandin.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,Divê {0} bên şandin
DocType: POS Profile,Item Groups,Groups babetî
DocType: Company,Standard Working Hours,Demjimêrên Karên Standard
DocType: Sales Order Item,For Production,ji bo Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency
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 li karta Hesabê ya vekirî ya vekirî vekin
DocType: Customer,Customer Primary Contact,Têkilî Serûpelê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp /% Lead
DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bank
DocType: Bank Guarantee,Bank Guarantee Type,Cureya Qanûna Bankê
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ji bo IBAN-ê derbasdar têk çû
DocType: Payment Schedule,Invoice Portion,Vebijandina Daxistinê
,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
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 Nexweş tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Bihevgirêdan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,kêmbûna Qty
DocType: Purchase Invoice,Input Service Distributor,Belavkarê Karûbarê Input
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Loan,Repay from Salary,H&#39;eyfê ji Salary
DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
DocType: Additional Salary,Salary Slip,Slip meaş
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Ji Settings Piştgiriyê Pêdivî ye ku Peymana Nirxandina Asta Karûbarê Reset bidin.
DocType: Lead,Lost Quotation,Quotation ji dest da
DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;To Date&#39; pêwîst e
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Qûreya rastîn: Hêjmarek ku di wargehê de peyda dibe.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe."
DocType: Sales Invoice Item,Sales Order Item,Sales Order babetî
DocType: Salary Slip,Payment Days,Rojan Payment
DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan Bigere HTML to Clean
DocType: Patient,Dormant,dikele û
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Bacê de
DocType: Salary Slip,Total Interest Amount,Gelek balkêş
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên
DocType: Accounts Settings,Stale Days,Rojên Stale
DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival
DocType: Tax Rule,Billing Zipcode,Zipcode Zipcode
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY-
DocType: Crop,Row Spacing UOM,UOM Row Spacing
DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
DocType: Employee Education,Employee Education,Perwerde karker
DocType: Service Day,Workday,Roja kar
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Divê bi kêmanî yek ji Modulên Bijare were bijartin
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Dara Pêvajoyên Qalîteyê.
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
DocType: Salary Slip,Net Pay,Pay net
DocType: Cash Flow Mapping Accounts,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin
,Requested Items To Be Transferred,Nawy xwestin veguhestin
DocType: Expense Claim,Vehicle Log,Têkeve Vehicle
DocType: Sales Invoice,Is Discounted,Nirxandî ye
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Heke Bêguman Monthly Budget li ser Actual
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin
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 tête&gt; 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Details firotina Team
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Vemirandina mayînde?
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,derfetên Potential ji bo firotina.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{Status Rewşa Beşdarbûna Bawer e.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Invalid {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Leave nexweş
DocType: Email Digest,Email Digest,Email Digest
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","Asawa ku jimara ku projeya madeyên xav zêde ye ji hêjmar tê xwestin, ne hewce ye ku daxwaziya materyalê biafirîne. Dîsa jî ger hûn dixwazin daxwaziya materyalê bikin, ji kerema xwe ve <b>qala qutiya ectedavkanî ya Projektîf ya istaş</b> Bikin"
DocType: Delivery Note,Billing Address Name,Billing Name Address
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,dikanên
,Item Delivery Date,Dîroka Delivery Date
DocType: Selling Settings,Sales Update Frequency,Frequency Demjimêrk Demjimêr
DocType: Production Plan,Material Requested,Material Requested
DocType: Warehouse,PIN,DERZÎ
DocType: Bin,Reserved Qty for sub contract,Qty ji bo peymana dravê veqetandin
DocType: Patient Service Unit,Patinet Service Unit,Yekîneya Xizmetiya Patînet
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1}
DocType: Account,Chargeable,Chargeable
DocType: Company,Change Abbreviation,Change Abbreviation
DocType: Contract,Fulfilment Details,Agahdarî
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pay {0} {1}
DocType: Employee Onboarding,Activities,Çalakî
DocType: Expense Claim Detail,Expense Date,Date Expense
DocType: Item,No of Months,Ne meha mehan
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Gotarek barkirin
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Vê rapor bike
DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Last Order Mîqdar
DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo:
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 ve Batch No Has No check to be deposited by item"
DocType: Task,Is Milestone,e Milestone
DocType: Certification Application,Yet to appear,Dîsa jî xuya dike
DocType: Delivery Stop,Email Sent To,Email şandin
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktura salane ji bo karmendê {0} û tarîx {1} nehat dîtin
DocType: Job Card Item,Job Card Item,Item Card
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
DocType: Budget,Warn,Gazîgîhandin
apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Dyqan - {0}
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: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
DocType: Bank Account,Company Account,Hesabê şîrketê
DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner
DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
DocType: Subscription Plan,Payment Plan,Plana Payan
DocType: Bank Transaction,Series,Doranî
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/config/accounts.py,Subscription Management,Rêveberiya Rêveberiyê
DocType: Appraisal,Appraisal Template,appraisal Şablon
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Kodê pinê
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vê kontrol bikin ku ji hêla timêhevkirina rojane ya rojane ya veşartî ve tê kontrolkirin
DocType: Item Group,Item Classification,Classification babetî
apps/erpnext/erpnext/templates/pages/home.html,Publications,Weşanên
DocType: Driver,License Number,Numreya Lîsansa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit
DocType: Stock Entry,Stock Entry Type,Tîpa ketî ya Stock
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Pêwîstiya Nexweşê
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Ledger giştî
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Bi Sala Fiscal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,View Leads
DocType: Program Enrollment Tool,New Program,Program New
DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
DocType: POS Closing Voucher Details,Expected Amount,Amûra Mezin
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Multiple Create
,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune
DocType: Salary Detail,Salary Detail,Detail meaş
DocType: Email Digest,New Purchase Invoice,Pêşkêşiya kirîna nû
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Bikarhênerên {0} zêde kirin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mûçeya Kêmtir
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 rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be"
DocType: Appointment Type,Physician,Bijîşk
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Şêwirdarî
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Baş çêbû
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: Sales Invoice,Commission,Simsarî
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: Certification Application,Name of Applicant,Navekî Serêdanê
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
DocType: Quick Stock Balance,Quick Stock Balance,Balyozxaneya Bilez Zû
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
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 veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Tezmînatê
DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar
DocType: Salary Detail,Default Amount,Default Mîqdar
DocType: Lab Test Template,Descriptive,Descriptive
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Warehouse li sîstema nehat dîtin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Nasname vê mehê da
DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Zûtirîn
DocType: Quality Goal,Revision,Nûxwestin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Xizmetên tenduristiyê
,Project wise Stock Tracking,Project Tracking Stock zana
DocType: DATEV Settings,Regional,Dorane
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Lêkolînxane
DocType: UOM Category,UOM Category,Kategorî UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qty rastî (di source / target)
DocType: Item Customer Detail,Ref Code,Code Ref
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Navnîşan da ku di danûstandinan de Kategoriya Bacê de destnîşan 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: HR Settings,Payroll Settings,Settings payroll
apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,cihê Order
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Pêşnûmayê biafirînin
DocType: Email Digest,New Purchase Orders,Ordênên Buy New
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne dikare navenda mesrefa dê û bav hene
DocType: POS Closing Voucher,Expense Details,Hûrguliyên Lêçûnê
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ...
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non Profit (beta)
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""",Filter Fields Row # {0}: Navê Qada <b>{1}</b> divê bi rengek &quot;Link&quot; an &quot;Table MultiSelect&quot; be
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Accumulated Farhad ku li ser
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Pêdivî ye ku pîvana kêmtir ji zêrê nebe.
DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
DocType: Support Search Source,Post Route String,Post Route String
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Warehouse wêneke e
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Failed to malperê
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Pejirandin û Tevlêbûn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
DocType: Program,Program Abbreviation,Abbreviation Program
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Koma ji hêla Voucher (vehevkirî)
DocType: HR Settings,Encrypt Salary Slips in Emails,Li Emails şîfreya Salane derxînin
DocType: Question,Multiple Correct Answer,Bersiva Rastîn Pirjimar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
DocType: Warranty Claim,Resolved By,Biryar By
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Discharge schedule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
DocType: Homepage Section Card,Homepage Section Card,Karta beşa rûpelê
,Amount To Be Billed,Mîqdar Ku bêne Bilindkirin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
DocType: Purchase Invoice Item,Price List Rate,Price List Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Create quotes mişterî
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide &quot;In Stock&quot; an &quot;Not li Stock&quot; li ser bingeha stock di vê warehouse.
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill ji Alav (BOM)
DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
DocType: Travel Itinerary,Check-in Date,Check-in Dîroka
DocType: Sample Collection,Collected By,Bihevkirin
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Encam nirxandina
DocType: Hotel Room Package,Hotel Room Package,Pakêtê odeya xaniyê
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە
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
DocType: Bank Account,Party Details,Partiya Partiyê
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Report
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Lîsteya bihayê bihêlin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Daxistina Cancel
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 Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
DocType: Supplier,Default Payment Terms Template,Sermaseya Daxuyaniyê Default
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be
DocType: Payment Entry,Receive,Wergirtin
DocType: Employee Benefit Application Detail,Earning Component,Alîkariya Beşê
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Pêvekêşkirina Tişt û UOM
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Ji kerema xwe ID-ya Bacê an Koda Fasîkî ya li ser pargîdaniya &#39;% s&#39; saz bikin
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Çavkanî:
DocType: Contract,Partially Fulfilled,Bi awayek dagirtî
DocType: Maintenance Visit,Fully Completed,bi temamî Qediya
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Di tîpa navnasî de ji bilî &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Û &quot;}&quot; tîpên Taybet"
DocType: Purchase Invoice Item,Is nil rated or exempted,Nil nîsk an jibîrkirî ye
DocType: Employee,Educational Qualification,Qualification perwerdeyî
DocType: Workstation,Operating Costs,Mesrefên xwe Operating
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Ji bo Karmendên ku ji vê shiftê hatine vexwendin tevlîbûna li bingeha &#39;Checkinerê Karmendê&#39; binirxînin.
DocType: Asset,Disposal Date,Date çespandina
DocType: Service Level,Response and Resoution Time,Bersiv û Wextê Resoution
DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Ji kerema xwe navmalînê binivîse
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Belgeyên Bîrnebûnê bigirin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Tiştên ji bo Daxwaza Raweya Raw
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Hesabê CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Training Feedback
apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY-
,Amount to Receive,Tezmînata ji bo wergirtinê
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Helbet li row wêneke e {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ji mêjû nikare ji Tîrêjê mezintir be
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,To date nikarim li ber ji date be
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Amûrên hundur ên ne GST
DocType: Employee Group Table,Employee Group Table,Tabloya Koma Kargêr
DocType: Packed Item,Prevdoc DocType,DocType Prevdoc
DocType: Cash Flow Mapper,Section Footer,Pace
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Lê zêde bike / Edit Prices
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: Batch,Parent Batch,Batch dê û bav
DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê
DocType: Salary Component,Is Flexible Benefit,Baweriya Fehl e
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chart Navendên Cost
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Hejmara rojan piştî roja davêtinê ji ber betalkirina betalkirinê an betalkirina betaleyê bête betal kirin
DocType: Clinical Procedure Template,Sample Collection,Collection Collection
,Requested Items To Be Ordered,Nawy xwestin To fermana Be
DocType: Price List,Price List Name,List Price Name
DocType: Delivery Stop,Dispatch Information,Agahdariya Daxistinê
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON tenê dikare ji belgeya pêşkêşkirî were ava kirin
DocType: Blanket Order,Manufacturing,manufacturing
,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin
DocType: Account,Income,Hatin
DocType: Industry Type,Industry Type,Type Industry
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Tiştek xelet çû!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van
DocType: Bank Statement Settings,Transaction Data Mapping,Guhertina daneyên Mapping
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin
DocType: Salary Component,Is Tax Applicable,Qanûna Bacê ye
DocType: Supplier Scorecard Scoring Criteria,Score,Rewşa nixtan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Sal malî {0} tune
DocType: Asset Maintenance Log,Completion Date,Date cebîr
DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange)
DocType: Program,Is Featured,Pêşkêş e
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Fetching ...
DocType: Agriculture Analysis Criteria,Agriculture User,Çandinî bikarhêner
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
DocType: Announcement,Student,Zankoyî
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: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e"
DocType: Company,Budget Detail,Danezana Budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Pargîdanî saz kirin
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 serhêlên di 3.1 (a) yên li jor de hatî destnîşankirin, hûrgulîyên di navbêna dewletê de, ku ji mirovên nehêşbendî re, ji kesên baca berhevdanê û xwedîyên UIN re hatine çêkirin."
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Bacê tiştên nûvekirî
DocType: Education Settings,Enable LMS,LMS çalak bikin
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Ji kerema xwe ji bo ji nû ve nûvekirin an nûvekirinê ji nû ve raporê hilînin
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Row # {0}: Tiştika {1} ya ku heya niha hatî nîan kirin nikare rakirin
DocType: Service Level Agreement,Response and Resolution Time,Wexta bersiv û çareseriyê
DocType: Asset,Custodian,Custodian
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-ji-Sale Profile
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/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ji Time</b> ne dereng <b>To Time</b> be ji bo {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Materyalên hundur ên ku mûçeya berevajî hene (ji bilî 1 &amp; 2 li jor)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Mîqdara Buhayê Bihayê (Pargîdaniya Pargîdanî)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Ji pelê csv pêçek Pêvek Hesaban vebikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Loans bê çarerserkirin.
DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi tundî li ser Tîpa Log-ê di Navnîşa Karmendiyê de hatî çêkirin
DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Dîroka Task {0} Dîroka Dawîn nikare piştî Tarîxa Dawiya Projeyê be.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî"
,GST Itemised Sales Register,Gst bidine Sales Register
DocType: Staffing Plan,Staffing Plan Details,Pîlana Karanîna Karmendiyê
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial No Service Peymana Expiry
DocType: Employee Health Insurance,Employee Health Insurance,Sîgorteya tenduristiyê
DocType: Appointment Booking Settings,Agent Details,Kîtekîtên Agent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Rêjeya laşê di nav deqîqê de di nav de 50 û 80 kesan de ye.
DocType: Naming Series,Help HTML,alîkarî HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation
DocType: Item,Variant Based On,Li ser varyanta
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Bernameya Serkeftinê
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Sedema girtin:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Bênav
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,pêşwaziya From
DocType: Lead,Converted,xwe guhert
DocType: Item,Has Serial No,Has No Serial
DocType: Stock Entry Detail,PO Supplied Item,Tiştê Pêvekirî PO
DocType: BOM,Quality Inspection Required,Kifşkirina Qalîteyê Pêdivî ye
DocType: Employee,Date of Issue,Date of Dozî Kurd
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 Settings Buying eger Buy reciept gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
DocType: Global Defaults,Default Distance Unit,Default Distance Unit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
DocType: Asset,Assets,Tiştan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Komûter
DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
DocType: Subscription,Current Invoice End Date,Dîroka Dawiya Dawîn
DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Ji kerema xwe veguhastin û komek xerîdarên li ser Sermaseyên Kirêdar bikî
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} tune
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Ne vegerandin ji bo Journal Entry hilbijartin
DocType: Purchase Invoice,GST Category,Kategoriya GST
DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budçe
DocType: Invoice Discounting,Disbursed,Vexwendin
DocType: Healthcare Settings,Laboratory Settings,Settings
DocType: Clinical Procedure,Service Unit,Yekîneya Xizmet
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Serkeftî Set Supplier
DocType: Leave Encashment,Leave Encashment,Dev ji Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi bikim?
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 birêvebiriya {0} (li ser rêza {1} hate afirandin
DocType: Crop,Byproducts,Byproducts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,to Warehouse
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Hemû Admissions Student
,Average Commission Rate,Average Rate Komîsyona
DocType: Share Balance,No of Shares,Naveroka ne
DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Status hilbijêre
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
DocType: Support Search Source,Post Description Key,Sernavê Key
DocType: Pricing Rule,Pricing Rule Help,Rule Pricing Alîkarî
DocType: School House,House Name,Navê House
DocType: Fee Schedule,Total Amount per Student,Bi tevahî hejmara xwendekaran
DocType: Opportunity,Sales Stage,Stage
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO PO Xerîdar
DocType: Purchase Taxes and Charges,Account Head,Serokê account
DocType: Company,HRA Component,HRA Component
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Electrical
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,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî"
DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
DocType: Employee Checkin,Location / Device ID,Nasname / cîhaz
DocType: Grant Application,Requested Amount,Daxwaza Amûdê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
DocType: Invoice Discounting,Bank Charges Account,Hesabê Bacên Bankê
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID&#39;ya bikarhêner ji bo karkirinê set ne {0}
DocType: Vehicle,Vehicle Value,Nirx Vehicle
DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
DocType: Item,Customer Code,Code mişterî
DocType: Bank,Data Import Configuration,Configuration Daneyên
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Rojan de ji sala Last Order
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Vital Signs,Coated,Vekirî
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 Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
DocType: GoCardless Settings,GoCardless Settings,Guhertoyên GoCardless
DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name
DocType: Certified Consultant,Certification Validity,Pêvekirin
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be
DocType: Support Settings,Service Level Agreements,Peymanên asta karûbarê karûbar
DocType: Shopping Cart Settings,Display Settings,Settings Settings
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Maldarî
DocType: Restaurant,Active Menu,Menu menu
DocType: Accounting Dimension Detail,Default Dimension,Mezinahiya Default
DocType: Target Detail,Target Qty,Qty target
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Li Bexdayê: {0}
DocType: Shopping Cart Settings,Checkout Settings,Settings Checkout
DocType: Student Attendance,Present,Amade
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Dê dirûşmeya mûçeyê ku ji karmend re were şandin were şîfre were parastin, dê şîfreya li ser bingeha polîtîkaya şîfreyê were hilberandin."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
DocType: Vehicle Log,Odometer,Green
DocType: Production Plan Item,Ordered Qty,emir kir Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Babetê {0} neçalak e
DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nade ti stock babete ne
DocType: Chapter,Chapter Head,Şemiyê
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Lêgerînek bidin
DocType: Payment Term,Month(s) after the end of the invoice month,Piştî dawiya mehê ya mehê
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne
apps/erpnext/erpnext/config/projects.py,Project activity / task.,çalakiyên Project / erka.
DocType: Vital Signs,Very Coated,Gelek Kişandin
DocType: Tax Category,Source State,Dewleta Sourceavkanî
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn)
apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Serdana pirtûkê
DocType: Vehicle Log,Refuelling Details,Details Refuelling
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Di encama datemê de ji ber encamên labehê vebigere pêşî nabe
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,API-ya Directionên Google-ê bikar bînin ku rêça çêtir bikin
DocType: POS Profile,Allow user to edit Discount,Destûrê bikar bîne ku bikarhênerên Discountê biguherînin
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Ji mişterî bibin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Li gorî rêgezên 42 &amp; 43 yên rêzikên CGST
DocType: Purchase Invoice Item,Include Exploded Items,Included Dead Items
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Discount gerek kêmtir ji 100 be
DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bikin
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Di heman shiftê de têkûzên wekî IN û OUT alternatîf
DocType: Shopify Settings,Shared secret,Veşartî
DocType: Amazon MWS Settings,Synch Taxes and Charges,Bac û Bargendên Synch
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
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 Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
DocType: Course Enrollment,Program Enrollment,Program nivîsînî
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Navnedayin Nakokirin
DocType: Share Transfer,To Folio No,To Folio No
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Kategoriya Bacê ya ji bo bihayên bêkêmasî.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ji kerema xwe ve set {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
DocType: Employee,Health Details,Details Health
DocType: Coupon Code,Coupon Type,Tîpa Cupon
DocType: Leave Encashment,Encashable days,Rojan nabe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment  Manager,Gerînendeya Nirxandinê
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,"Veqetandin, Mîqdar Payment"
DocType: Subscription Plan,Subscription Plan,Plana Serlêdana
DocType: Employee External Work History,Salary,Meaş
DocType: Serial No,Delivery Document Type,Delivery Corî dokumênt
DocType: Sales Order,Partly Delivered,hinekî Çiyan
DocType: Item Variant Settings,Do not update variants on save,Variants on save save
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Koma Paşgiran
DocType: Email Digest,Receivables,telebê
DocType: Lead Source,Lead Source,Source Lead
DocType: Customer,Additional information regarding the customer.,agahiyên zêdetir di derbarê mişterî.
DocType: Quality Inspection Reading,Reading 5,Reading 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}"
DocType: Bank Statement Settings Item,Bank Header,Bank Header
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Vebijêrkên Lab Laban
DocType: Hub Users,Hub Users,Bikarhênerên Hub
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Date Maintenance
DocType: Purchase Invoice Item,Rejected Serial No,No Serial red
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0}
DocType: Shift Type,Auto Attendance Settings,Mîhengên Beşdariya Auto
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle."
DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Range Ageing 2
DocType: SG Creation Tool Course,Max Strength,Max Hêz
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Pêşniyarên sazkirinê
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
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/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
,Sales Analytics,Analytics Sales
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Available {0}
,Prospects Engaged But Not Converted,Perspektîvên Engaged Lê Converted Not
,Prospects Engaged But Not Converted,Perspektîvên Engaged Lê Converted Not
DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametreya Feedablonê Bersivê Qayît
apps/erpnext/erpnext/config/settings.py,Setting up Email,Avakirina Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Reminders rojane
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Hemû bilêtên vekirî bibînin
DocType: Brand,Brand Defaults,Pêşniyarên Brand
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Tree Tree Service
DocType: Pricing Rule,Product,Mal
DocType: Products Settings,Home Page is Products,Home Page e Products
,Asset Depreciation Ledger,Asset Ledger Farhad.
DocType: Salary Structure,Leave Encashment Amount Per Day,Per Dayek Nerazîbûnê Derkeve
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Ji bo ku çiqas xilas kir
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,New Name Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Balkeş bûn
DocType: BOM,Thumbnail,Thumbnail
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.
DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
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}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema
DocType: Linked Soil Analysis,Linked Soil Analysis,Analyzed Soil Analysis
DocType: Pricing Rule,Percentage,Rêza sedikê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Babetê {0} divê stock babete be
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
apps/erpnext/erpnext/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, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Şablon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne
DocType: Fees,Student Details,Agahdariya Xwendekaran
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ev UOM-ya bingehîn e ku ji bo tiştên û fermanên firotanê ve hatî bikar anîn. Bersiva UOM &quot;Nos&quot; e.
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter bişîne
DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment
DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Ji kerema xwe Pêşkêşkerek li dijî Tiştên ku di Fermana Kirînê de têne hesibandin destnîşan bikin.
DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Çewtî: Not a id derbasdar e?
DocType: Naming Series,Update Series Number,Update Hejmara Series
DocType: Account,Equity,Sebra min
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Profit û wendakirin&#39; account type {2} li Opening Peyam destûr ne
DocType: Job Offer,Printing Details,Details çapkirinê
DocType: Task,Closing Date,Date girtinê
DocType: Sales Order Item,Produced Quantity,Quantity produced
DocType: Item Price,Quantity  that must be bought or sold per UOM,Hêjeya ku UOM ji bo UOM kirîn an firotin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Hendese
DocType: Promotional Scheme Price Discount,Max Amount,Max Amount
DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
DocType: Pricing Rule,Min Amt,Min Amt
DocType: Item,Is Customer Provided Item,Tiştê Mişterî peyda kirî ye
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Meclîsên Search bînrawe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
DocType: GST Account,SGST Account,Hesabê SGST
DocType: Sales Partner,Partner Type,Type partner
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Rast
DocType: Appointment,Skype ID,Skype ID
DocType: Restaurant Menu,Restaurant Manager,Rêveberê Restaurant
DocType: Call Log,Call Log,Log Têkeve
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet ji bo karên.
DocType: Purchase Invoice,Against Expense Account,Li dijî Account Expense
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin
DocType: BOM,Raw Material Cost (Company Currency),Mesrefa Raweya (Raweya Pargîdanî)
DocType: GSTR 3B Report,October,Cotmeh
DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment
DocType: Quotation Item,Against Docname,li dijî Docname
DocType: SMS Center,All Employee (Active),Hemû Employee (Active)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Sedema berfireh
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,View Now
DocType: BOM,Raw Material Cost,Cost Raw
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Di Tarîxa Hilbijartinê ya Hilbijartinê de baca bêkêmasî dakêşin
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Daxuyaniya Bexdayê / Sernavê
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Chart Gantt
DocType: Crop Cycle,Cycle Type,Tîpa Cycle
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nîvdem
DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
DocType: Employee,Cheque,Berçavkirinî
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Vê hesabê jêbirin
DocType: Training Event,Employee Emails,Employee Emails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Series Demê
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Report Type wêneke e
DocType: Item,Serial Number Series,Series Hejmara Serial
,Sales Partner Transaction Summary,Danûstendina Hevberdanê ya Hevserokê Firotanê
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail &amp; Wholesale
DocType: Issue,First Responded On,First Responded ser
DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman
DocType: Employee Tax Exemption Declaration,Other Incomes,Other Incomes
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},Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0}
DocType: Projects Settings,Ignore User Time Overlap,Vebijêrk Bikarhêner Tema Overlap bibîne
DocType: Accounting Period,Accounting Period,Dema hesabê
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Date Clearance ve
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Batch Split
DocType: Stock Settings,Batch Identification,Nasnameya Batchê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,bi serkeftî li hev
DocType: Request for Quotation Supplier,Download PDF,download PDF
DocType: Work Order,Planned End Date,Plankirin Date End
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lîsteya veşartî ya lîsteya peywendiyên girêdayî Girêdanê ve girêdayî ye
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Rêjeya Navîn ya Current
DocType: Item,"Sales, Purchase, Accounting Defaults","Sales, Purchase, Daxuyaniya Hesabê"
DocType: Accounting Dimension Detail,Accounting Dimension Detail,Dîtina Dûrbûna Hesabkirinê
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Agahiya agahdariyê.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} li Hilbijêre {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Ji bo karanîna karanîna pêdivî ye
DocType: Request for Quotation,Supplier Detail,Detail Supplier
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Şêwaz fatore
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Divê giravên nirxê 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Amadetî
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Nawy Stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Bazirganî Têkilî
DocType: BOM,Materials,materyalên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Ji kerema xwe wekî Bikarhênerek Bazarê têkeve da ku vê babetê ragihînin.
,Sales Partner Commission Summary,Kurteya Komîsyona Hevkariyê ya Firotanê
,Item Prices,Prices babetî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
DocType: Holiday List,Add to Holidays,Bi veguhestinê zêde bikin
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina
DocType: Patient Encounter,Review Details,Agahdariyên Dîtin
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Nêçîrvanê nayê vê şirketê ne
DocType: Dosage Form,Dosage Form,Forma Dosage
apps/erpnext/erpnext/config/buying.py,Price List master.,List Price master.
DocType: Task,Review Date,Date Review
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Pêşkêşiya Grand Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
DocType: Membership,Member Since,Ji ber ku ji
DocType: Purchase Invoice,Advance Payments,Advance Payments
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
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 Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
DocType: Pricing Rule,Product Discount Scheme,Sermaseya Hilberîna Hilberê
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ti pirsgirêk ji hêla bangker ve nehatiye bilind kirin.
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
DocType: Shipping Rule,Fixed,Tişt
DocType: Vehicle Service,Clutch Plate,Clutch deşta
DocType: Tally Migration,Round Off Account,Li dora Off Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Mesref îdarî
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Subscription Plan,Based on price list,Li ser lîsteya bihayê bihayê
DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON tenê ji Pêşkêşiya Firotanê were hilberandin
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ji bo vê quizê hewildanên herî zêde gihîştin!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonetî
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Pending Creation Pending
DocType: Project Template Task,Duration (Days),Demjimêr (Rojan)
DocType: Appraisal Goal,Score Earned,score Earned
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Notice Period
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Navê New Person Sales
DocType: Packing Slip,Gross Weight UOM,Gross Loss UOM
DocType: Employee Transfer,Create New Employee Id,Id Job Job New
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Agahdarî bikin
DocType: Travel Itinerary,Travel From,Travel From
DocType: Asset Maintenance Task,Preventive Maintenance,Parastina Parastinê
DocType: Delivery Note Item,Against Sales Invoice,Li dijî bi fatûreyên Sales
DocType: Purchase Invoice,07-Others,07-ئەوانی دیکە
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Tikaye hejmara serial bo em babete weşandin diyar binvêse!
DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha.
DocType: Asset,Frequency of Depreciation (Months),Frequency ji Farhad (meh)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Account Credit
DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nîşan bide nirxên zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
DocType: Lab Test,Test Group,Koma Tîpa
DocType: Service Level Agreement,Entity,Entity
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
DocType: Company,Company Logo,Company Logo
DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
DocType: Shopping Cart Settings,Show Price,Bihêjin
DocType: Healthcare Settings,Patient Registration,Pêdivî ye
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse
DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Date Farhad.
,Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn
DocType: Issue,Support Team,Team Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Expiry (Di Days)
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String
DocType: Tally Migration,Day Book Data,Daneyên pirtûka rojê
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Rêjeya kirînê ya dawî
DocType: Donor,Donor Type,Tîpa Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Bîlanço
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Ji kerema xwe şirket hilbijêre
DocType: Employee Checkin,Skip Auto Attendance,Tevlêbûna Otomatê Biçe
DocType: BOM,Job Card,Kartê kar
DocType: Room,Seating Capacity,þiyanên seating
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,Ne GST e
DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab
apps/erpnext/erpnext/config/accounts.py,Profitability,Profitability
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
DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense)
DocType: GST Settings,GST Summary,gst Nasname
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
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debit Note
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer
DocType: Stock Entry,As per Stock UOM,Wek per Stock UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,kapê de ne
DocType: Student Log,Achievement,Suxre
DocType: Asset,Insurer,Sîgorteyê
DocType: Batch,Source Document Type,Source Corî dokumênt
DocType: Batch,Source Document Type,Source Corî dokumênt
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Di çarçoveyek kursên rêbazan de hatine afirandin
DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding
DocType: Journal Entry,Total Debit,Total Debit
DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Ji kerema xwe veşêre hilbijêrin
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Person Sales
DocType: Hotel Room Package,Amenities,Amenities
DocType: Accounts Settings,Automatically Fetch Payment Terms,Allyertên Dravê bixweber Bawer bikin
DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman
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: Sales Invoice,Loyalty Points Redemption,Redemption Points
,Appointment Analytics,Analytics
DocType: Lead,Blog Subscriber,abonetiyê Blog
DocType: Guardian,Alternate Number,Hejmara Alternatîf
DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Hesabên Kredê Mapping Accounts
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Pol Roll No
DocType: Quality Goal,Revision and Revised On,Revîzekirin û Li ser Dît
DocType: Batch,Manufacturing Date,Dîroka Manufacture
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Creating Fee Failed
DocType: Opening Invoice Creation Tool,Create Missing Party,Partiya winda çêbikin
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Giştî Hatîn
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domain nekêşand
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 destûrdayîn / teslîmkirina bihêlin, Di &quot;Settings Stock&quot; an &quot;Tiştê&quot; de &quot;Over Receipt / Allowance Delivery&quot; nûve bikin."
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: Subscription Settings,Prorate,Prorate
DocType: Purchase Invoice,Total Advance,Total Advance
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Koda Kodê biguherîne
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.,The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,View quot
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,View quot
DocType: Bank Statement Transaction Entry,Bank Statement,Danezana Banka
DocType: Employee Benefit Claim,Max Amount Eligible,Max Amount Eligible
,BOM Stock Report,BOM Stock Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ger demsalek nehatibe diyarkirin, wê hingê ragihandinê ji hêla vê komê ve were rêve birin"
DocType: Stock Reconciliation Item,Quantity Difference,Cudahiya di Diravan
DocType: Opportunity Item,Basic Rate,Rate bingehîn
DocType: GL Entry,Credit Amount,Şêwaz Credit
,Electronic Invoice Register,Xeydêkerê Belavkirina Elektronîkî
DocType: Cheque Print Template,Signatory Position,Asta îmze
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Set as Lost
DocType: Timesheet,Total Billable Hours,Total Hours Billable
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Hejmara rojan ku xwediyê pargîdanî divê bi bargayên vê beşdariyê çêbikin
apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Navek bikar bînin ku ji navê projeya berê cuda ye
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xweseriya Serkeftinê ya Karê Karê
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Payment Meqbûz Note
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 danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Daxwaza Materyalê biafirînin
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
DocType: Program Enrollment Tool,New Academic Term,Termê nû ya akademîk
,Course wise Assessment Report,Rapora Nirxandin Kurs zana
DocType: Customer Feedback Template,Customer Feedback Template,Feedablonê nerazîbûna xerîdar
DocType: Purchase Invoice,Availed ITC State/UT Tax,Bacê Dewleta Dewleta Navnetewî / Dewletên Yekbûyî yên Navnetewî de
DocType: Tax Rule,Tax Rule,Rule bacê
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pêkanîna Rate Same Seranserê Cycle Sales
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Muşteriyan li Dorê
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
DocType: Procedure Prescription,Appointment Booked,Destnîşankirina Booked
DocType: Student,Nationality,Niştimanî
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Êkirin
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.
,Items To Be Requested,Nawy To bê xwestin
DocType: Company,Allow Account Creation Against Child Company,Destûr bide Afirandina Li dijî Againirketa Zarokan
DocType: Company,Company Info,Company Info
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
DocType: Payment Request,Payment Request Type,Request Request
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Beşdariya Mark
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Account Debit
DocType: Fiscal Year,Year Start Date,Sal Serî Date
DocType: Additional Salary,Employee Name,Navê xebatkara
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
DocType: Quiz,Max Attempts,Hewldanên Max
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
apps/erpnext/erpnext/accounts/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 Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê
DocType: Coupon Code,Validity and Usage,Rastbûn û Bikaranîn
DocType: Loyalty Point Entry,Purchase Amount,Asta kirîn
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}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
DocType: Employee Benefit Application,Employee Benefits,Qezenca kardarîyê
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Nasnameya kardêr
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}"
DocType: Work Order,Manufactured Qty,Manufactured Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Piştgirên bi {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Hesabê Cudahiyê hilbijêrin
DocType: Sales Partner Type,Sales Partner Type,Tîpa Hevkariyê ya Sales
DocType: Purchase Order,Set Reserve Warehouse,Warehouse rezervê bicîh bikin
DocType: Shopify Webhook Detail,Webhook ID,IDhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice afirandin
DocType: Asset,Out of Order,Xirab
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,Timing
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} nizane heye ne
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Numbers Batch Hilbijêre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTIN
apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
DocType: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir
DocType: Company,Basic Component,Beşa bingehîn
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}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2}
DocType: Patient Service Unit,Medical Administrator,Rêveberê lênerînê
DocType: Assessment Plan,Schedule,Pîlan
DocType: Account,Parent Account,Account dê û bav
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Xebata Struktura Salane ya Kardariyê jixwe heye
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Berdeste
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
DocType: GL Entry,Voucher Type,fîşeke Type
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Dravên Pêşerojê
DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Content Activity,Last Activity ,Actalakiya paşîn
DocType: Student Applicant,Approved,pejirandin
DocType: Pricing Rule,Price,Biha
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;
DocType: Guardian,Guardian,Wekîl
apps/erpnext/erpnext/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: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir
DocType: Item Alternative,Item Alternative,Alternative Alternatîf
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Hesabên danûstandinên dahatûya ku bikar tîne ne tête kirin di Bijîşkareya lênêrîna tendurustiyê de ji bo bihayên bihêlin.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Divê sedî tevahiya tevkariyê ji 100 re wekhev be
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Dêkrûpê an xerîdarê winda bikin.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
DocType: Academic Term,Education,Zanyarî
DocType: Payroll Entry,Salary Slips Created,Salary Slips Made
DocType: Inpatient Record,Expected Discharge,Discharge Expected
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By
DocType: Employee,Current Address Is,Niha navnîşana e
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,de hate
DocType: Travel Request,Identification Document Number,Hejmara Belgeya nasnameyê
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
DocType: Sales Invoice,Customer GSTIN,GSTIN mişterî
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
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset Id
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 lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne.
DocType: Asset Repair,Repair Status,Rewşa Rewşê
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Dahat Dûre: Hêjahî ji bo kirînê xwestiye, lê nehatiye ferman kirin."
,Subcontracted Item To Be Received,Berhema Dabeşandî Divê were girtin
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Sales Partners
apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,entries Accounting Kovara.
DocType: Travel Request,Travel Request,Request Request
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Heke nirxa tixûbê zerûrî be, pergal dê hemî navnîşan fetisîne."
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
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: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Lîsteya Hilbijartinê biafirînin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
DocType: Maintenance Team Member,Maintenance Team Member,Endama Tenduristiyê
DocType: Agriculture Analysis Criteria,Soil Analysis,Analysis
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Koda kursê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
DocType: Quality Action Resolution,Problem,Pirsegirêk
DocType: Account,Stock,Embar
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}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
DocType: Employee,Current Address,niha Address
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Ji bo Hilberên Meclîsê Fermana Kar çêbikin
DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
DocType: Assessment Group,Assessment Group,Pol nirxandina
DocType: Stock Entry,Per Transferred,Per veguhestin
apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventory batch
DocType: Sales Invoice,GST Transporter ID,Nasnameya GST veguhestinê
DocType: Procedure Prescription,Procedure Name,Navnîşan Navê
DocType: Employee,Contract End Date,Hevpeymana End Date
DocType: Amazon MWS Settings,Seller ID,Nasnameyeke firotanê
DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry
DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê
DocType: Lab Test,Prescription,Reçete
DocType: Import Supplier Invoice,Upload XML Invoices,Faturayên XML-yê barkirin
DocType: Company,Default Deferred Revenue Account,Account Revenue Deferred Default
DocType: Project,Second Email,Duyemîn Email
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ger çalakiya salane li ser Actual
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Not Available
DocType: Pricing Rule,Min Qty,Min Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Şablon
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Date de mêjera
DocType: Production Plan Item,Planned Qty,bi plan Qty
DocType: Project Template Task,Begin On (Days),Destpêkirin (Rojan)
DocType: Quality Action,Preventive,Tedbîr
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Amûrên ku ji Kesên Kêmkirî re hatî amadekirin
DocType: Company,Date of Incorporation,Dîroka Hevkariyê
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Bacê
DocType: Manufacturing Settings,Default Scrap Warehouse,Wargeha Pêşkêş a Pêşkêşkerê
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Bargêrîna Dawîn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
DocType: Sales Invoice,Air,Hewa
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.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
DocType: Purchase Order,Set Target Warehouse,Wargeha Target bicîh bikin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Nawy xurde
DocType: Work Order,Actual Start Date,Date Serî rastî
DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî
apps/erpnext/erpnext/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 li jêr Karmendiya Struktura Salane ya Pêşkêşkirinê, ji ber ku qeydên Tezmînata Salane jixwe li dijî wan heye. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Modela default default of payment set
DocType: Stock Entry Detail,Against Stock Entry,Li hember Tevlêbûna Stock
DocType: Grant Application,Withdrawn,vekişandiye
DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniya Lêgerîna
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Argearkbarî
DocType: Project,Gross Margin %,Kenarê% Gross
DocType: BOM,With Operations,bi operasyonên
DocType: Support Search Source,Post Route Key List,Key Lîsteya Pirtûka Navnîşan
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
DocType: Asset,Is Existing Asset,Ma karpêkirî Asset
DocType: Salary Component,Statistical Component,Component Îstatîstîkê
DocType: Salary Component,Statistical Component,Component Îstatîstîkê
DocType: Warranty Claim,If different than customer address,Eger cuda ji adresa mişterî
DocType: Purchase Invoice,Without Payment of Tax,Bêyî Bacê Bacê
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
DocType: Options,Is Correct,Rast e
DocType: Item,Has Expiry Date,Dîroka Pîrozbahiyê ye
apps/erpnext/erpnext/config/support.py,Issue Type.,Cureya pirsgirêkê.
DocType: POS Profile,POS Profile,Profile POS
DocType: Training Event,Event Name,Navê Event
DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin"
DocType: Inpatient Record,Admission,Mûkir
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Admissions ji bo {0}
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.,Syncê Hevpeyivîna Serkeftinê ya Nivîsbariyê ya Navîn a Dawîn Vê rehet bikin tenê heke hûn pê ewle ne ku hemî Logs ji hemû cihan têne sync kirin. Heke hûn nebawer in ji kerema xwe vê yekê modê bikin.
apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
apps/erpnext/erpnext/www/all-products/index.html,No values,Nirxên
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Vegere Mesajan
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} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
DocType: Purchase Invoice Item,Asset Category,Asset Kategorî
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,pay Net ne dikare bibe neyînî
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
DocType: Item Group,Item Tax,Bacê babetî
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Madî ji bo Supplier
DocType: Soil Texture,Loamy Sand,Loamy Sand
,Lost Opportunity,Derfetek winda kir
DocType: Accounts Settings,Determine Address Tax Category From,Navnîşa Kategoriya Baca Navnîşanê Ji
DocType: Production Plan,Material Request Planning,Request Request Plans
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,baca bi fatûreyên
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya
DocType: Expense Claim,Employees Email Id,Karmendên Email Id
DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Deynên niha:
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer demjimêr dane.
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe
DocType: Inpatient Record,A Positive,A Positive
DocType: Program,Program Name,Navê bernameyê
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Binêre, Bacê an Charge ji bo"
DocType: Driver,Driving License Category,Kategorî
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Rastî Qty wêneke e
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} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tîmên Parastina Girtîgehê
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} serkeftî hate şandin
DocType: Loan,Loan Type,Type deyn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Li kû çûn
DocType: Quality Goal,Quality Goal,Armanca Qalîteyê
DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
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.
DocType: Sales Invoice Item,Drop Ship,drop ship
DocType: Driver,Suspended,Suspended
DocType: Training Event,Attendees,ayinê
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Li vir tu dikarî hûragahiyan li malbata wek name û dagirkirina dê û bav, hevjîn û zarokên bidomînin"
DocType: Academic Term,Term End Date,Term End Date
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
DocType: Item Group,General Settings,Mîhengên giştî
DocType: Article,Article,Tişt
apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Ji kerema xwe kodê kodê binivîse !!
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
DocType: Taxable Salary Slab,Percent Deduction,Perçûna Perê
DocType: GL Entry,To Rename,Navnav kirin
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Hilbijêrin ku Hejmara Serialê zêde bikin.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ji kerema xwe kodê Faşsalê ji bo xerîdar &#39;% s&#39; bicîh bikin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
DocType: Item Attribute,Numeric Values,Nirxên hejmar
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,attach Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,di dereca Stock
DocType: Customer,Commission Rate,Rate Komîsyona
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Serkeftî veguhestina xercan çêkir
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Destûr naye dayîn. Ji kerema xwe Modela Pêvajoyê neçalakirin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging
apps/erpnext/erpnext/config/agriculture.py,Analytics,analytics
DocType: Salary Detail,Additional Amount,Amaje zêde
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Têxe vala ye
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. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye
DocType: Vehicle,Model,Cins
DocType: Work Order,Actual Operating Cost,Cost Operating rastî
DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Fetch bingeha FIFO-yê ye
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
DocType: Item,Units of Measure,Yekîneyên Measure
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Li Metro City kir
DocType: Supplier,Default Tax Withholding Config,Destûra Bacê ya Bacgiran
DocType: Manufacturing Settings,Allow Production on Holidays,Destûrê bide Production li ser Holidays
DocType: Sales Invoice,Customer's Purchase Order Date,Mişterî ya Purchase Order Date
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,capital Stock
DocType: Asset,Default Finance Book,Default Finance Book
DocType: Shopping Cart Settings,Show Public Attachments,Nîşan Attachments Public
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Guherandinên çapkirinê
DocType: Packing Slip,Package Weight Details,Package Details Loss
DocType: Leave Type,Is Compensatory,Xercê ye
DocType: Restaurant Reservation,Reservation Time,Wextê rezervan
DocType: Payment Gateway Account,Payment Gateway Account,Account Gateway Payment
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
DocType: Company,Existing Company,heyî Company
DocType: Healthcare Settings,Result Emailed,Result Email Email
DocType: Item Tax Template Detail,Item Tax Template Detail,Navbera Taxablonê Baceyê ya Bûyerê
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
apps/erpnext/erpnext/hr/doctype/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/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Tiştek guhartin
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Rêbertiyek hewce dike ku navek kesek an rêxistina navgîniyek hewce bike
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Di hin rêzikan de xelet
DocType: Holiday List,Total Holidays,Hemû betlaneyên
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: Student Leave Application,Mark as Present,Mark wek Present
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
DocType: Asset Maintenance,Select Serial No,Hilbijêre Serial No
DocType: Pricing Rule,Is Cumulative,Cumalî ye
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Şikilda
apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Şert û mercan Şablon
DocType: Delivery Trip,Delivery Details,Details Delivery
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Ji kerema xwe hemî hûrguliyan dagirtin ku Encamê Nirxandina ateareseriyê bikin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
,Item-wise Purchase Register,Babetê-şehreza Register Purchase
DocType: Loyalty Point Entry,Expiry Date,Date Expiry
DocType: Healthcare Settings,Employee name and designation in print,Navekî navnîş û navnîşan di çapkirinê de
apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Navnîşan Supplier û Têkilî
,accounts-browser,bikarhênerên-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre
apps/erpnext/erpnext/config/projects.py,Project master.,master Project.
DocType: Contract,Contract Terms,Şertên Peymana
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Confapkirin berdewam bikin
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Day Half)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Daneyên Master Master pêvajoyê
DocType: Payment Term,Credit Days,Rojan Credit
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: Exotel Settings,Exotel Settings,Mîhengên Exotel
DocType: Leave Ledger Entry,Is Carry Forward,Ma çêşît Forward
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Demjimêrên xebatê yên li jêr ên ku Absent têne nîşankirin. (Zero kirin asteng kirin)
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Peyamek bişînin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Rê Time Rojan
DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Fermana we ji bo vexwarinê ye!
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
DocType: Course,Hero Image,Wêneyê Hero
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
,Stock Summary,Stock Nasname
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
DocType: Vehicle,Petrol,Benzîl
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Niştecîh (Yearly)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill ji materyalên
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Wexta dema guherîna guhêzbar dema kontrolê wekî dereng (di hûrdeman de) tê hesibandin.
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}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
DocType: Employee,Leave Policy,Pêwîste Leave
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Update Items
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Date Ref
DocType: Employee,Reason for Leaving,Sedem ji bo Leaving
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Nîşaneya bangê bibînin
DocType: BOM Operation,Operating Cost(Company Currency),Cost Operating (Company Exchange)
DocType: Loan Application,Rate of Interest,Rêjeya faîzên
DocType: Expense Claim Detail,Sanctioned Amount,Şêwaz ambargoyê
DocType: Item,Shelf Life In Days,Di Rojên Jiyan de Shelf
DocType: GL Entry,Is Opening,e Opening
DocType: Department,Expense Approvers,Expense Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
DocType: Journal Entry,Subscription Section,Beşê Beşê
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Account {0} tune
DocType: Training Event,Training Program,Bernameya Perwerdehiyê
DocType: Account,Cash,Perê pêşîn
DocType: Sales Invoice,Unpaid and Discounted,Baca û Nehfkirî
DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.