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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
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
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
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
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/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.
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
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
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/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/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-
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
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
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
DocType: Production Plan,Projected Qty Formula,Formula Qtyê ya Projedkirî
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
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: 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: Daily Work Summary Group,Holiday List,Lîsteya Holiday
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
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Berî ku hûn hesabek nû zêde bikin, ji kerema xwe belgeya xwe hilînin"
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Agahiya Têkilî
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
apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg
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/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Qutiya bêkêmasî ya qedandî ne dikare ji sûkê mezintir be
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/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
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/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
DocType: Soil Analysis,Ca/K,Ca / K
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
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
DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê
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
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/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navnekirina Sêwiran saz bikin
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
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Mînak: Matematîk Basic
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: 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)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
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/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: 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
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Herin Xerîdaran
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/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Têrê nake
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
DocType: Email Digest,New Sales Orders,New Orders Sales
DocType: Bank 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 'External'
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 'Time Têkeve'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin.
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: Company,Default Payroll Payable Account,Default maeş cîhde Account
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
DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_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 & 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/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Hesabên bankê zêde kirin
DocType: Delivery Stop,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/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: 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
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
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 'de venêrî Is Advance' 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 & Loss
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litre
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
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Karê Xilas bike
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
DocType: Crop,Annual,Yeksalî
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
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Hejmara nenas
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/utilities/user_progress.py,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
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 'Delîlên Raw Supplied' 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
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,"Ji kerema xwe, di malpera_config.json de keysên apa derbasdar ên Plaid zêde bikin"
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: 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
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: 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
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
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/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
apps/erpnext/erpnext/projects/doctype/task/task.py,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
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/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/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Errorewtiya hevdemkirina transaksiyonên plaid
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/accounting.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 'No ber Bigire' 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
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Mijar Pêşiya Hema Jî Berpirse
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
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
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
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
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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Kesê Firotanê li çapkirinê nîşan bide
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."
DocType: Purchase Invoice,Scan Barcode,Barcode kişandin
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
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Parzûnên zelal bikin
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: 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 "SO-WOO-" ye.
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
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
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.','To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
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}
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/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
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: 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.,'karker_field_value' û 'timestamp' 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: Training Event,Workshop,Kargeh
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
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
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/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ji kerema xwe ve Company hilbijêre
DocType: Employee Skill,Employee Skill,Hişmendiya Karmend
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
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Serdana Xwendekaran
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
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Xwe hilbijêre
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 'Rounded Total' 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
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
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 & Forwarding
apps/erpnext/erpnext/config/accounting.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
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
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/accounting.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