feat: Updated translation (#18125)

This commit is contained in:
Frappe PR Bot
2019-07-02 10:14:53 +05:30
committed by Nabin Hait
parent 98409159c8
commit f773c8e8a3
60 changed files with 7010 additions and 2625 deletions

View File

@@ -77,7 +77,7 @@ DocType: Academic Term,Term Start Date,Dîroka Destpêk Dîrok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin
DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Navnîşa nameya we ...
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Navnîşan Default Book Entries
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Navnîşan Default Book Entries
DocType: Activity Cost,Activity Type,Tîpa Çalakiyê
DocType: Purchase Invoice,Get Advances Paid,Tezmînata Pêşîn
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Hesabê li ser Destûra Bêguman
@@ -222,7 +222,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Çi dike?
DocType: Bank Reconciliation,Payment Entries,Entment Entries
DocType: Employee Education,Class / Percentage,Çar / Perî
,Electronic Invoice Register,Şîfreya Bijare ya Elektronîkî
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Hejmara pêvajoya piştî ku encama encam hate darizandin.
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
DocType: Price List,Price Not UOM Dependent,Bersaziya UOM Dependent
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Shopify Settings,status html,HTML
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Ji bo nimûne 2012, 2012-13"
@@ -322,6 +324,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Product Search,Lêgerîna Lêko
DocType: Salary Slip,Net Pay,Net Pay
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Invoiced Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Daxuyanîna Daxuyaniyê cûda
DocType: Shift Type,Working Hours Threshold for Absent,Ji bo Neserkirina Karên Xebatê
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Bexdayê li dijî Koma Hesabê {0}
DocType: Purchase Receipt Item,Rate and Amount,Nirxandin û mesrefê
@@ -376,7 +379,6 @@ DocType: Sales Invoice,Set Source Warehouse,Saziya Çavkaniya Warehouse
DocType: Healthcare Settings,Out Patient Settings,Setup Patient
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
DocType: Bank Account,Branch Code,Koda Branchê
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Time To Respond
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forumê bikarhêner
DocType: Landed Cost Item,Landed Cost Item,Niştecîhên Landed Cost
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Ji bazirganî û kirrûpir nabe
@@ -592,6 +594,7 @@ apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Amûdê bacê
DocType: Lead,Lead Owner,Owner Leader
DocType: Share Transfer,Transfer,Derbaskirin
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dîroka ji hêja Dîroka mezintirîn mezintirîn
DocType: Supplier,Supplier of Goods or Services.,Amûrên Xweser an Xizmet
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Koma Girtîgehê yan Schedulea kursî pêwîst e
@@ -872,7 +875,6 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Daneyên dan
DocType: Skill,Skill Name,Navê Pêdivî ye
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Card Card Print
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Kolanên piştevanîya
DocType: Asset Category Account,Fixed Asset Account,Hesabê Girtîgeha Girtî
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Dawîtirîn
@@ -885,6 +887,7 @@ DocType: Delivery Trip,Distance UOM,UOM dûr
DocType: Accounting Dimension,Mandatory For Balance Sheet,Ji bo Balance Sheet for Mandatory
DocType: Payment Entry,Total Allocated Amount,Giştî Hatina Tevahiya Tevahiya
DocType: Sales Invoice,Get Advances Received,Piştgiriya Pêşniyar bibin
DocType: Shift Type,Last Sync of Checkin,Syncê ya Dawîn
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amûre Bacê Li Di Nirxê
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -893,7 +896,9 @@ DocType: Subscription Plan,Subscription Plan,Plana Serlêdana
DocType: Student,Blood Group,Koma Blood
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,UOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Piştî dema veguherîna destpêkê dema ku kontrol-ê di derengî de (deqîqe) tête tête kirin.
apps/erpnext/erpnext/templates/pages/home.html,Explore,Lêkolîn
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,No invoices no found
DocType: Promotional Scheme,Product Discount Slabs,Product Discount Slabs
DocType: Hotel Room Package,Amenities,Amenities
DocType: Lab Test Groups,Add Test,Test Add
@@ -992,6 +997,7 @@ DocType: Attendance,Attendance Request,Serdana Tevlêbûnê
DocType: Item,Moving Average,Rêjeya Moving
DocType: Employee Attendance Tool,Unmarked Attendance,Tevlêbûna Navdarkirî
DocType: Homepage Section,Number of Columns,Hejmara Columnan
DocType: Issue Priority,Issue Priority,Pêşniyara meseleyê
DocType: Holiday List,Add Weekly Holidays,Holidays weekly
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vebijêrîna Salaryê
@@ -999,6 +1005,7 @@ DocType: Customs Tariff Number,Customs Tariff Number,Hejmarên Tariffê
DocType: Job Offer Term,Value / Description,Nirx / Dîrok
DocType: Warranty Claim,Issue Date,Dîroka Dîroka
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nekarin nikare berevanîya berevanîya berxwedanê
DocType: Employee Checkin,Location / Device ID,Nasname / Nasnameya Dokumentê
DocType: Purchase Order,To Receive,Hildan
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Tu di moda negirêdayî de. Hûn ê nikarin heta ku hûn nexşeya we re barkirin.
DocType: Course Activity,Enrollment,Nivîsînî
@@ -1007,7 +1014,6 @@ DocType: Lab Test Template,Lab Test Template,Template Test Lab
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Agahdariya E-Invoicing Missing
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Hemî van tiştan berê berê veguhestin
DocType: Training Event,Trainer Name,Navnavê
@@ -1117,6 +1123,7 @@ apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Post-timestamp divê piştî {0}
DocType: Employee,You can enter any date manually,Hûn dikarin her demek bi dest bi xwe re binivîse
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Respiliation Item
DocType: Shift Type,Early Exit Consequence,Pevçûnek Zûtirîn
DocType: Item Group,General Settings,Sîstema Giştî
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Beriya Dîroka Beriya Beriya Şandina Postê / Desteya Mirovan Berê
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin.
@@ -1154,6 +1161,7 @@ DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Daxuyaniya Weqfa
,Available Stock for Packing Items,Stock Stock for Packing Items Available
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe vexwendina vî awayî {0} ji C-Form {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Her Check-in and Check-Out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Şablon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Quotes to Leads or Customers.
@@ -1187,6 +1195,7 @@ DocType: Serial No,Under AMC,Under AMC
DocType: Authorization Control,Authorization Control,Control Control
,Daily Work Summary Replies,Bersivên Bersivê Rojane
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Hûn ji bo projeyê hevkariyê vexwendin: {0}
DocType: Issue,Response By Variance,Pirsgirêka Variance
DocType: Item,Sales Details,Agahiya Firotanê
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Nîşaneyên çapkirinê yên çapemeniyê.
DocType: Salary Detail,Tax on additional salary,Bacê li ser heqê bêtir
@@ -1308,6 +1317,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Navnîşa
DocType: Project,Task Progress,Pêşveçûnê Task
DocType: Journal Entry,Opening Entry,Endamê vekirî
DocType: Bank Guarantee,Charges Incurred,Tezmînat
DocType: Shift Type,Working Hours Calculation Based On,Guherandinên Bingehî Li Qeydkirina Karên Kar
DocType: Work Order,Material Transferred for Manufacturing,Material Transferred for Manufacturing
DocType: Products Settings,Hide Variants,Variant veşêre
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Karanîna Karanîna Derbasbûnê û Demjimêrdana Qanûna Disable
@@ -1336,6 +1346,7 @@ DocType: Account,Depreciation,Bêguman
DocType: Guardian,Interests,Interests
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qut kirin
DocType: Education Settings,Education Manager,Rêvebirê Perwerdehiyê
DocType: Employee Checkin,Shift Actual Start,Destpêka Destpêk Çift
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plana demjimêr derveyî derveyî Karên Karkeran a karûbarê.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Point of loyalty: {0}
DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
@@ -1360,9 +1371,9 @@ apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab te
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî biseket hate afirandin
DocType: Sales Partner,Contact Desc,Desc Desc
DocType: Purchase Invoice,Pricing Rules,Qanûna Nirxandinê
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Çawa ku li dijî derheqê heyî de hebe {0}, hûn nikarin nirxê {1}"
DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Wext
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Bingehîn
DocType: Loan,Interest Income Account,Account Income Interest
@@ -1372,6 +1383,7 @@ DocType: Employee,Employment Type,Tenduristiyê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,POS Profîl hilbijêre
DocType: Support Settings,Get Latest Query,Query Latest
DocType: Employee Incentive,Employee Incentive,Karkerê Kişandin
DocType: Service Level,Priorities,Pêşdibistan
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Karta kart û taybetmendiyê li ser malperê zêde bikin
DocType: Homepage,Hero Section Based On,Li ser Bingeha Hero Hero
DocType: Project,Total Purchase Cost (via Purchase Invoice),Biha Kirîna Giştî (Bi rêya Purchase Invoice)
@@ -1432,7 +1444,7 @@ DocType: Work Order,Manufacture against Material Request,Pêşniyara dijî Daxwa
DocType: Blanket Order Item,Ordered Quantity,Hejmarê Birêvekirî
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Rejected li dijî şîfreyê {1}
,Received Items To Be Billed,Hîndarkirina Bêguman Bikin
DocType: Salary Slip Timesheet,Working Hours,Karên Kar
DocType: Attendance,Working Hours,Karên Kar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Peyrê
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Dema Demjimêr
@@ -1552,7 +1564,6 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Q
DocType: Supplier,Statutory info and other general information about your Supplier,Agahdariya zagonî û agahdariyên gelemperî derbarê derveyî we
DocType: Item Default,Default Selling Cost Center,Navenda Bazirganî ya Navendî Default
DocType: Sales Partner,Address & Contacts,Navnîşan û Têkilî
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Subscriber,Subscriber,Hemû
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Forma / Forma / {0}) ji ber firotanê ye
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Ji kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre
@@ -1563,7 +1574,7 @@ DocType: Project,% Complete Method,% Complete Method
DocType: Detected Disease,Tasks Created,Tasks afirandin
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ji bo vê item an jî pelê wê çalak be
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komîsyona%
DocType: Service Level,Response Time,Response Time
DocType: Service Level Priority,Response Time,Response Time
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Hejmar divê erênî ye
DocType: Contract,CRM,CRM
@@ -1580,7 +1591,6 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serûpelê
DocType: Bank Statement Settings,Transaction Data Mapping,Daxuyaniya Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Leşkerek an navê an kes an navê navê rêxistinê heye
DocType: Student,Guardians,Cerdevan
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Hilbijêre Brand ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Hatina Navîn
DocType: Shipping Rule,Calculate Based On,Li ser bingeha Bingehîn
@@ -1617,6 +1627,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Target Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tevlêbûna xwendinê {0} li dijî xwendekaran {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Daxistina Cancel
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Peymana Rêjeya Saziyê {0} saz nekin.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Amînê ya Net Salary
DocType: Account,Liability,Bar
DocType: Employee,Bank A/C No.,Banka A / C
@@ -1681,7 +1692,6 @@ apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import
DocType: Purchase Order Item Supplied,Raw Material Item Code,Koda Kodê Raw Material
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Alîkariya veguhestinê {0} ve hatî şandin
DocType: Fees,Student Email,Xwendekarek Email
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM revandin: {0} dê nikarin bav û bavê {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Endamê Stock Entry {0} nehatiye şandin
DocType: Item Attribute Value,Item Attribute Value,Item Attribute Value
@@ -1706,7 +1716,6 @@ DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed
DocType: Production Plan,Select Items to Manufacture,Hilbijêre Ji bo hilberînê hilbijêre
DocType: Leave Application,Leave Approver Name,Navekî Derbasbûnê Name
DocType: Shareholder,Shareholder,Pardar
DocType: Issue,Agreement Status,Peymanê Status
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Guhertoya standard ji bo kiryarên veguherînê.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekaran hilbijêre ku ji bo daxwaznameya xwendekarê drav anîn e
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,BOM hilbijêrin
@@ -1968,6 +1977,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance pa
DocType: Account,Income Account,Hesabê dahatiyê
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Hemû xaniyan
DocType: Contract,Signee Details,Agahdariyên Signix
DocType: Shift Type,Allow check-out after shift end time (in minutes),Piştre piştî kontrola dawiya demê de
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pawlos
DocType: Item Group,Check this if you want to show in website,Ger hûn bixwazin malpera xwe nîşanî bikin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Salê Fiscal Year {0} nehat dîtin
@@ -2033,6 +2043,7 @@ DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Bazi
DocType: Asset Finance Book,Depreciation Start Date,Tezmînata Destpêk Dîrok
DocType: Activity Cost,Billing Rate,Rêjeya Billing
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhastina Google Maps Settings bikirîne û rêyên pêşniyar kirin
DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Max Score
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be.
DocType: Support Search Source,Support Search Source,Çavkaniya Çavkaniyê Lêgerîna
@@ -2101,6 +2112,7 @@ DocType: Quality Goal Objective,Quality Goal Objective,Armancên Kalîteya Arman
DocType: Employee Transfer,Employee Transfer,Transfera karmendê
,Sales Funnel,Firotanê Sales
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
DocType: Shift Type,Begin check-in before shift start time (in minutes),Ji destpêkê veguhestina destpêkê veguherîna kontrola destpêkê (di çend deqîqan)
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên jorkirî li jor
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ti tiştek tune ye.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyon {0} dirêjtirîn demjimêrên xebatê yên li karkeriyê {1} bêtir, operasyonê di çalakiyê de gelek operasyonan bike"
@@ -2114,7 +2126,9 @@ DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesa
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Order Order {0} ye {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Pawlos di dayîn de
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Agahdariya nirxandinê binivîse
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO Pêwirîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Dibistanê
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kêmeya nirx nikare zero
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Att Attt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ji kerema xwe BOM ê li dijî hilbijêre {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tîpa Şaxa
@@ -2124,6 +2138,7 @@ DocType: Maintenance Visit,Maintenance Date,Dîroka Navîn
DocType: Volunteer,Afternoon,Piştînîvroj
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê * 38 ° C / 100.4 ° F)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Înercî
@@ -2174,6 +2189,7 @@ DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
,Ordered Items To Be Billed,Niştecîhên Biryara Bêguman Bikin
DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
DocType: Purchase Invoice,Is Return (Debit Note),Vegerîn (Debit Note)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
apps/erpnext/erpnext/config/desktop.py,Getting Started,Getting Started
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.
@@ -2191,8 +2207,10 @@ DocType: Maintenance Schedule Detail,Actual Date,Dîroka rastîn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Dîroka destpêkê ya destpêkê nikare beriya danûstandinê ji bo Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Rêjeya pevçûnê pêwîst e
DocType: Purchase Invoice,Select Supplier Address,Navnîşana Navnîşan hilbijêre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hejmara hêja heye {0}, hûn hewce ne {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer
DocType: Program Enrollment Fee,Program Enrollment Fee,Bernameya Enrollmentê
DocType: Employee Checkin,Shift Actual End,End Actual Shift
DocType: Serial No,Warranty Expiry Date,Daxuyaniya Daxistinê
DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Derfetên bacê yên derveyî (ji bilî rêjeya xurek, nil û şaş kirin"
@@ -2251,6 +2269,7 @@ apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you
DocType: Quality Inspection Reading,Reading 5,Xwendinê 5
DocType: Shopping Cart Settings,Display Settings,Settings Settings
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ji kerema xwe hejmara hejmarên nirxandinê binivîsin
DocType: Shift Type,Consequence after,Piştî encam
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hûn hewceyê alîkarî bi çi hewce?
DocType: Journal Entry,Printing Settings,Settings Settings
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
@@ -2260,6 +2279,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşan Navnîşana Navnîşanê ya Navnîşanê ya Navnîşanê ye
DocType: Account,Cash,Perê pêşîn
DocType: Employee,Leave Policy,Pêwîste Leave
DocType: Shift Type,Consequence,Paşî
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Navnîşana xwendekaran
DocType: GST Account,CESS Account,Hesabê CESS
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Kompaniya Zarokan {0} çêkirin, hesabê bavê {1} nehat dîtin. Ji kerema xwe ji hesabê bavê xwe di nav peymana COA de çêbikin"
@@ -2323,6 +2343,7 @@ DocType: GST HSN Code,GST HSN Code,GST HSN
DocType: Period Closing Voucher,Period Closing Voucher,Wexta Dawiyê Vûda
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ji kerema xwe re hesabê hesabê bistînin
DocType: Issue,Resolution By Variance,Biryara Variance
DocType: Employee,Resignation Letter Date,Daxwaznameya Niştimanî
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Tevlêbûna Dawîn
@@ -2334,6 +2355,7 @@ DocType: Crop,Produced Items,Produced Items
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Divê Rewşa Destûra Divê 'Approved' an 'Rejected' be
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Now Niha
DocType: Item Price,Valid Upto,Bi rast
DocType: Employee Checkin,Skip Auto Attendance,Tevlêbûna xweseriyê vekin
DocType: Payment Request,Transaction Currency,Dirûrek Kirînê
DocType: Loan,Repayment Schedule,Kirêdariya Kirina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Stock Entry
@@ -2404,6 +2426,7 @@ DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Hilbij
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Bacên Voucher POS POS
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Çalakiya Destpêk
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
,Delayed Order Report,Raporta Daxuyaniyê
DocType: Training Event,Exam,Îmtîhan
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Navnîşên çewt ên General Ledger Entries dîtin. Hûn dikarin di nav veguhestineke çewt de bijartin.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline Sales
@@ -2418,10 +2441,11 @@ DocType: Account,Round Off,Round Round
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Şertên li ser tevahiya hilbijartî hatine hevgirtin kirin.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
DocType: Hotel Room,Capacity,Kanîn
DocType: Employee Checkin,Shift End,Shift End
DocType: Installation Note Item,Installed Qty,Qty saz kirin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Workday du caran dubare kir
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Peymanê Rêjeya Navîn bi Tîpa Navîn {0} û Entity {1} berê heye.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Gelek Giştî ya ku di nav babetê mîvanê de navekî nirxandin {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Sernav Navê: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
@@ -2468,6 +2492,7 @@ apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,
DocType: Depreciation Schedule,Schedule Date,Dîroka Schedule
DocType: Packing Slip,Package Weight Details,Package Details Weight
DocType: Job Applicant,Job Opening,Karên Civakî
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Dawiya Navnîşana Serkeftî ya Navnîşana Dawîn ya Navenda Checkin. Tenê vê yekê hilbijêre eger hûn bawer bikin ku hemû Logs ji hemî cihan veguherandin têne hev kirin. Ji kerema xwe hûn nexwestin vê guhartinê nake.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Bihayê rastîn
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tevahiya pêşîn ({0}) li dijî Order {1} ji hêla Grand Total ({2} ve mezintir be
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Variant Variants updated
@@ -2512,6 +2537,7 @@ DocType: Stock Entry Detail,Reference Purchase Receipt,Rice Purchase Rice
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Daxistin
DocType: Tally Migration,Is Day Book Data Imported,Dîroka danûstandinên pirtûka Dîjan Roj e
,Sales Partners Commission,Komîsyona Sales Sales
DocType: Shift Type,Enable Different Consequence for Early Exit,Ji bo derketina zûtirîn Vebijêrîn Çalakî
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Mafî
DocType: Loan Application,Required by Date,Pêdivî ye Dîroka
DocType: Quiz Result,Quiz Result,Quiz Result
@@ -2570,7 +2596,6 @@ apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Salê / h
DocType: Pricing Rule,Pricing Rule,Rule Pricing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe qada nasnameyê ya bikarhêner di karmendê karmendê da ku ji bo karmendê karmendê kar bikin
apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Time To Resolve
DocType: Training Event,Training Event,Event Event
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Pergala ku hebûna nirxê sifrê ye, dê tevahiya navnîşan pêk bînin."
@@ -2614,6 +2639,7 @@ DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
DocType: Student Applicant,Approved,Pejirandin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Dîroka Divê di salê Fînansê de be. Daxuyanî Ji Date = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} Rewşa Tevlêbûna neyek e.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Accounting
DocType: Purchase Invoice,Cash/Bank Account,Hesabê kred / bank
DocType: Quality Meeting Table,Quality Meeting Table,Qada Kalîteyê
@@ -2649,6 +2675,7 @@ DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Xwarin, Beverage & Tobacco"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Derseya kursiyê
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Pirtûka bacê ya balkêş e
DocType: Shift Type,Attendance will be marked automatically only after this date.,Tevlêbûna wê tenê piştî vê roja xwe nîşankirin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tenduristî ji bo xwediyên xwedan
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxuyaniya ji bo Quotations
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Pêvek piştî ku navnîşên hinek pereyên din bikar tînin guhertin nikare guhertin
@@ -2913,7 +2940,6 @@ DocType: Promotional Scheme Price Discount,Discount Type,Tişta dîsanê
DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ev li ser vê veguhestinê veguheztin. Ji bo agahdariyên jêrîn binêrin
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Ji bo Peymana Destpêk û Dawî ve bistînin.
DocType: Delivery Note Item,Against Sales Invoice,Li Bexdayê Bazirganî
DocType: Loyalty Point Entry,Purchase Amount,Ameya Kirînê
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Dibe ku wekî Biryara Sermonê winda dibe winda ne.
@@ -2937,7 +2963,7 @@ DocType: Homepage,"URL for ""All Products""",Ji bo "All Products"
DocType: Lead,Organization Name,Navê Navekî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Ji hêla ji deverên derbasdar û deverên derbasdar divê ji bo tevlîheviyê ne
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Ne wek {1} {2}
DocType: Employee,Leave Details,Dîtin bistînin
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transferên bazirganî berî {0} vekirî ye
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requester
@@ -2982,9 +3008,11 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Daxuyaniyên Kredê Mapping Dike
apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Recruitment and Training
DocType: Drug Prescription,Interval UOM,UOM Interval
DocType: Shift Type,Grace Period Settings For Auto Attendance,Sermaseya Xweseriya Xweseriya Otomobîlê
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Zîndanê û To Currency To do it
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Dermanan
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Heta Demjimêr
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} betal an girtin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Agahdariya Bexdayê divê kredî be
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Koma alîyê Voucher (Consolidated)
@@ -3093,6 +3121,7 @@ DocType: Asset Repair,Repair Status,Rewşa Rewşê
DocType: Territory,Territory Manager,Rêveberê Territory
DocType: Lab Test,Sample ID,Nasnameya nimûne
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kart eşkere ye
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Tevlêbûna ku li karmendê kontrola karmendê tête kirin
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} divê were şandin
,Absent Student Report,Report Report Absent
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Di Gross Profitê de
@@ -3100,7 +3129,9 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,L
DocType: Travel Request Costing,Funded Amount,Amûr Bekir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nehatiye pêşkêş kirin so ku çalak nikare temam kirin
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vebijêrkên alternatîf wek IN û OUT di dema heman heman demê de derbas kirin
DocType: BOM Update Tool,The new BOM after replacement,BOM a piştî nûvekirinê
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Item 5
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Vekirî vekin
@@ -3213,6 +3244,7 @@ apps/erpnext/erpnext/config/buying.py,Key Reports,Raportên Key
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pargîdanek Pispor
,Issued Items Against Work Order,Li dijî Armanca Karê Daxuyan kirin
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe vexwendina Sîstema Navneteweyî ya Perwerdehiya Mamosteyê> Sîstema Perwerdehiyê
DocType: Student,Joining Date,Join Date
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Malperê Request
DocType: Purchase Invoice,Against Expense Account,Li Bexdayê Expense
@@ -3251,6 +3283,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Landed Cost Item,Applicable Charges,Tezmînata Serdar
,Point of Sale,Point Point
DocType: Authorization Rule,Approving User (above authorized value),Daxuyaniya Bikarhêner (ji hêla nirxa desthilatdar)
DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Amount {0} {1} ji {2} ji {3} veguherandin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Mirovan {0} ne girêdayî projeyê {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Ji navê Partiyê
@@ -3296,6 +3329,7 @@ DocType: Asset,Opening Accumulated Depreciation,Vebijandina Nerazîbûnê Barkir
DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Data Import Import
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Sîstemên * Naming Series
DocType: Asset,Asset Owner Company,Şîrketê Saziyê
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Navenda mesrefê mesref e ku hûn îdîaya dravaniyê bibînin
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nirxên serîlêdanê yên ji bo Peldanka {1}
@@ -3353,7 +3387,6 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard
DocType: Asset,Asset Owner,Xwedêkariya xwedan
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ji bo pelê {0} li ser rêza {1}
DocType: Stock Entry,Total Additional Costs,Gelek lêçûnên zêde
DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ji kerema xwe re bi kêmanî yek qeq di di bacên bacê û bargehan de bicîh bikin
DocType: Asset Maintenance Team,Maintenance Team Name,Tîma Barkirina Navîn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Chart ya Navendên Krediyê
@@ -3369,12 +3402,12 @@ DocType: Sales Order Item,Work Order Qty,Karê Karê Qty
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Nasnameyeke nasnameyê ji bo Karmendê {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qty heye {0}, hûn hewce ne {1}"
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bikarhêner {0} hat afirandin
DocType: Stock Settings,Item Naming By,Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Birêvekirin
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev grûpek karmendek root e û nikare guherandinê ne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Request Request {0} betal kirin an rawestandin
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Bi zûtirîn li ser şîfreya Log-in ya karmendê Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Qanûn
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash
DocType: Soil Texture,Sand,Qûm
@@ -3433,6 +3466,7 @@ DocType: Lab Test Groups,Add new line,Rêza nû bike
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicate item group di tabloya materyalê de hat dîtin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Salarya salane
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktora UOM ({0} -> {1}) nehatiye dîtin: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
,Lab Test Report,Raporta Lab Lab
DocType: BOM,With Operations,Bi Operasyonan
@@ -3446,6 +3480,7 @@ DocType: Expense Claim Account,Expense Claim Account,Hesabê mûzayê
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} xwendekarek nexwend e
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Endamê Stock Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM revandin: {0} dê nikarin bav û bavê {1}
DocType: Employee Onboarding,Activities,Çalakî
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yek xanî heye
,Customer Credit Balance,Balance Customer Kirance
@@ -3458,9 +3493,11 @@ DocType: Supplier Scorecard Period,Variables,Variables
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Welatiya Mirovan ji bo Mişteriyê dît. Ji kerema xwe bi destê xwe hilbijêrin.
DocType: Patient,Medication,Dermankirinê
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
DocType: Employee Checkin,Attendance Marked,Beşdariya Marked
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raw Materials
DocType: Sales Order,Fully Billed,Fully Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Bi tenê yek pêşdibistanê wekî bijartî hilbijêre.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Ji kerema xwe ji bo cureyê - Hesabê (Ledger) çêbikin / {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to
DocType: Purchase Invoice Item,Is Fixed Asset,Bêguman Assisted Is
@@ -3479,6 +3516,7 @@ DocType: Purpose of Travel,Purpose of Travel,Armanca Rêwîtiyê
DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
DocType: Shopping Cart Settings,Orders,Orders
DocType: HR Settings,Retirement Age,Pirtûka Retirement
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina hejmarek ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Qediyek Proje
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welat {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} ji berî {2}
@@ -3561,11 +3599,13 @@ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_re
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher ji bo {0} di dîroka {1} û {2} de heye.
apps/erpnext/erpnext/config/help.py,Navigating,Navîgasyon
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Naverokên berbiçav nirxandin nirxandina veguherîna pêdivî ye
DocType: Authorization Rule,Customer / Item Name,Navê / Navê Navnîşê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Na No Warehouse tune. Warehouse divê ji hêla Stock Entry an Rice Purchase
DocType: Issue,Via Customer Portal,Via Portal ya Viya
DocType: Work Order Operation,Planned Start Time,Demjimartinê Destpêk
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ye {2}
DocType: Service Level Priority,Service Level Priority,Berfirehiya Xizmetiyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Gelek Nirxên Têkilî Nabe ku Hêjeya Gelek Nirxên Hêjayî mezintir be
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
DocType: Journal Entry,Accounts Payable,Accounts Payable
@@ -3673,7 +3713,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
DocType: Delivery Note,Delivery To,Pêdivî ye
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dema Scheduled Up
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hêzên Times Times Bi Saziya Demjimêr û Karên Demjimar biparêzin
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Support Settings,Response Key List,Lîsteya Keyê
@@ -3840,6 +3879,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rat
DocType: Work Order Operation,Actual Start Time,Dema Destpêk Destpêk
DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Auctions
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Pêşdibistan {0} hate dubare kirin.
DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Birêvebirinê Bargirtina Serdanînê
@@ -3904,6 +3944,7 @@ DocType: Patient Encounter,In print,Di çapkirinê de
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku an jî heya karsaziya şîrket an diravê hesabê partiyê be
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ji kerema xwe kesê xerîdarê Îdamê karmendê xwe bistînin
DocType: Shift Type,Early Exit Consequence after,Pevçûnek destpêkê
apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin
DocType: Disease,Treatment Period,Dermankirinê
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sazkirina Email
@@ -3921,7 +3962,6 @@ DocType: Employee Skill Map,Employee Skills,Karkerên Xweser
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Navê Şagirt:
DocType: SMS Log,Sent On,Şandin
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invoice Sales
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vebijêrk Dema ku ji Biryara Biryara bêtir mezintir be
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Ji bo Bersîvê Xwendekarê Xwendekarê Xwendekarê Xwendekaran ji bo her xwendekaran ji Kursên Nused-ê di Bernameya Bernameyê de were pejirandin.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Barkirina Navneteweyî
DocType: Employee,Create User Permission,Destûra Bikarhêner hilbijêre
@@ -3958,6 +3998,7 @@ apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root departme
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Peymanên standard ji bo firotanê yan kirînê.
DocType: Sales Invoice,Customer PO Details,Pêwendiyên Pêkûpêk
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Default Preference Hilbijêre.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Heger hilweşînin eger heger li ser vê tiştê nayê derbas kirin
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Koma Giştî ya Gelek Navnîşê heman navnîşê heye, ji kerema xwe navê navnîşa bazirganî an navnîşê Giştî ya Giştî"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3996,6 +4037,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),Tendurê Girtîgeha Gişt
DocType: Quality Goal,Quality Goal,Goaliya Kalîteyê
DocType: Support Settings,Support Portal,Portela Piştgiriyê
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Peymana Dema Ewlekariya Taybet e ku taybetmendiya mişterî {0}
DocType: Employee,Held On,Held On
DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner
DocType: Project Template Task,Begin On (Days),On Start (Days)
@@ -4003,6 +4045,7 @@ DocType: Production Plan,"If enabled, then system will create the material even
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Karê Karê Saziyê {0}
DocType: Inpatient Record,Admission Schedule Date,Dîroka Schedule Hatina
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Peymana Nirxandinê
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Li ser bingeha veguherandina vê karmendê ji bo 'Serkevtina Checkin' li ser bingeha Marxanê ye.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Tenduristên Kesên Neqeydkirî hatine kirin
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Hemû Kar
DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
@@ -4115,7 +4158,6 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (P
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bi giraniya pakêtê. Bi giraniya nerm + + pargîdaniya materyalê. (ji bo çapkirinê)
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Peyva {0} nikare Batch
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Pipeline Sales by Stage
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Stratejiya Xwendekaran
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry
DocType: Purchase Order,Get Items from Open Material Requests,Ji daxwaznameyên Open Material Requests Get Items
@@ -4196,7 +4238,6 @@ apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vebijêrk Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Girtîgeha Bêbaweriyê binivîse
DocType: Payroll Entry,Employee Details,Agahdarî
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Destpêk Destpêk Ji hêla End-time ji {0} ve bêtir mezintirîn.
DocType: Pricing Rule,Discount Amount,Discount Amount
DocType: Healthcare Service Unit Type,Item Details,Agahdarî
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Ji Têgihîştinê ve
@@ -4247,7 +4288,7 @@ DocType: Global Defaults,Disable In Words,Peyvên Peyvan
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Paya Net nikare neyînî
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Naverokî tune
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Tarloqî
DocType: Attendance,Shift,Tarloqî
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Projeya Karûbarên Hesab û Partiyan
DocType: Stock Settings,Convert Item Description to Clean HTML,Vebijêrk Nîşan Bigere HTML to Clean
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
@@ -4318,6 +4359,7 @@ DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya On
DocType: Healthcare Service Unit,Parent Service Unit,Yekîneya Xizmetiya Mirovan
DocType: Sales Invoice,Include Payment (POS),Payment (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Yekîtiya Xweser
DocType: Shift Type,First Check-in and Last Check-out,Yekem Check-in û Dawîn Paşîn-der
DocType: Landed Cost Item,Receipt Document,Belgeya belgeyê
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Period
DocType: Employee Grade,Default Salary Structure,Structural Salary Default
@@ -4399,6 +4441,7 @@ DocType: Woocommerce Settings,"The user that will be used to create Customers, I
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Daxuyaniya kirînê bikî
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Performansa budceyê ji bo salek fînansî.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Qanûna hesab nikare nebixwe.
DocType: Employee Checkin,Entry Grace Period Consequence,Bêvajoya Bendava Grace
,Payment Period Based On Invoice Date,Dîroka Daxuyaniya Dîroka Bingeha Demjimêr
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Dîroka sazkirinê ji beriya danûstandinê ya berî {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link to Material Request
@@ -4407,6 +4450,7 @@ DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Ji bo vê vegereyê ya veguhestina navnîşê ji berî {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Dîrok
DocType: Monthly Distribution,Distribution Name,Nav Nabe
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Workday {0} hate dubare kirin.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Koma Bi Non-Group
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dikare demekê bigirin.
DocType: Item,"Example: ABCD.#####
@@ -4419,6 +4463,7 @@ DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can
DocType: Vehicle Log,Fuel Qty,Fuel Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Na
DocType: Invoice Discounting,Disbursed,Perçekirin
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Piştî dema dawiya veguherandina dema ku lêpirsînek ji bo beşdarî tê de tête kirin.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Guhertoya Net Neteweyek Payable
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Not Available
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Nîvdem
@@ -4432,7 +4477,6 @@ apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Derfetê
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,PDC di çapkirinê de nîşan bide
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
DocType: POS Profile User,POS Profile User,POS Profîl User
DocType: Student,Middle Name,Navê navbendî
DocType: Sales Person,Sales Person Name,Navê Kesê Xweser
DocType: Packing Slip,Gross Weight,Gross Weight
DocType: Journal Entry,Bill No,Bill No
@@ -4441,7 +4485,6 @@ apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Cihê
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-YYYY-
DocType: Student,A+,A +
DocType: Issue,Service Level Agreement,Peymanê Rêjeya Navîn
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Ji kerema xwe pêşî yê karmend û dîrokê hilbijêrin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Rêjeya nirxê nirxê li gorî nirxê xerca kirê ya xemgîniyê ye
DocType: Timesheet,Employee Detail,Daxuyaniya karker
DocType: Tally Migration,Vouchers,Vouchers
@@ -4476,7 +4519,7 @@ apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Peymanê Rêjeya
DocType: Additional Salary,Date on which this component is applied,Dîrok li ser vê beşê ye
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Lîsteya lîsansên peywendîdar bi bi hejmarên folio re
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Hesabên Gateway Setup
DocType: Service Level,Response Time Period,Dema Demjimêra Response
DocType: Service Level Priority,Response Time Period,Dema Demjimêra Response
DocType: Purchase Invoice,Purchase Taxes and Charges,Xercan û bihayên kirînê
DocType: Course Activity,Activity Date,Çalakiya Dîroka
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Hilbijêre an mişterek nû bike
@@ -4501,6 +4544,7 @@ DocType: Sales Person,Select company name first.,Navê yekem hilbijêre.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Sala Financial
DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast yek ji Bazirganî an Bazirganî divê bê hilbijartin
DocType: Shift Type,Working Hours Threshold for Half Day,Ji bo Nîvê Nîv Demjimar Karên Xebatê
,Item-wise Purchase History,Dîroka kirîna Dîroka Bargiraniyê
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina astengkirina navxweyî de li ser rêzê {0}
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
@@ -4532,6 +4576,7 @@ DocType: Journal Entry,Total Amount Currency,Tişta Hatîn
DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Pirrjimar Pirrjimar Dike
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,BOM
DocType: Healthcare Practitioner,Charges,Tezmînata
DocType: Employee,Attendance and Leave Details,Tevlêbûnê û Dervekirinê
DocType: Student,Personal Details,Agahiyên kesane
DocType: Sales Order,Billing and Delivery Status,Status Status
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo peywenddarê {0} Navnîşa e-nameya pêwîst e-nameyê bişînin
@@ -4583,7 +4628,6 @@ DocType: Bank Guarantee,Supplier,Şandevan
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Heqê valahiyê {0} û {1} binivîse
DocType: Purchase Order,Order Confirmation Date,Daxuyaniya Daxuyaniya Daxuyaniyê
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Hatîn Hatîn Times
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Bawer
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê
@@ -4605,7 +4649,7 @@ DocType: Installation Note Item,Installation Note Item,Pirtûka Têkilandinê
DocType: Journal Entry Account,Journal Entry Account,Hesabê rojnamevanê
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Çalakiya Forum
DocType: Service Level,Resolution Time Period,Demjimêra Demjimêra Biryara
DocType: Service Level Priority,Resolution Time Period,Demjimêra Demjimêra Biryara
DocType: Request for Quotation,Supplier Detail,Supplier Detail
DocType: Project Task,View Task,Task
DocType: Serial No,Purchase / Manufacture Details,Dîrok / Pêşniyarên Bazirganiyê
@@ -4672,6 +4716,7 @@ DocType: Sales Invoice,Commission Rate (%),Rêjeya Komîsyonê (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê bi Stock Entry / Remarkirina Kirînê / Reya Kirînê veguherîne
DocType: Support Settings,Close Issue After Days,Piştî rojan paşde
DocType: Payment Schedule,Payment Schedule,Schedule Payment
DocType: Shift Type,Enable Entry Grace Period,Demjimêra Grace Entry Enable
DocType: Patient Relation,Spouse,Jin
DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
DocType: Item Attribute,Increment,Zêdebûna
@@ -4810,6 +4855,7 @@ DocType: Authorization Rule,Customer or Item,Mişterî an tiştek
DocType: Vehicle Log,Invoice Ref,Refugee Invoice
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-form ji bo vexwendinê ne derbas e: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invoice afirandin
DocType: Shift Type,Early Exit Grace Period,Dema destpêka derheqê destpêkê
DocType: Patient Encounter,Review Details,Agahdariyên Çavdêriya
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Hêjeya nirxên ku ji sîvanê mezintir be.
DocType: Account,Account Number,Hejmara Hesabê
@@ -4821,7 +4867,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Bêguman eger şirket SPA, SAPA û SRL ye"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Gelek mercên pêkanîna di navbera:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Paid û Not Delivered
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kodê Pêwîst e ku ji hêla xweya xwe bixweber nabe
DocType: GST HSN Code,HSN Code,Kodê HSN
DocType: GSTR 3B Report,September,Îlon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Mesrefên îdarî
@@ -4857,6 +4902,8 @@ DocType: Travel Itinerary,Travel From,Travel From
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Account CWIP
DocType: SMS Log,Sender Name,Navê Navekî
DocType: Pricing Rule,Supplier Group,Suppliers Group
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
Support Day {0} at index {1}.",Di encama {1} de di dema \ \ Dayan piştgirî {0} de Destpêk Destpêk û Dawî veke.
DocType: Employee,Date of Issue,Dîroka Nîqaş
,Requested Items To Be Transferred,Tiştên Pêdivî kirin Ji bo Transferred
DocType: Employee,Contract End Date,Peymana End Date
@@ -4867,6 +4914,7 @@ DocType: Healthcare Service Unit,Vacant,Vala
DocType: Opportunity,Sales Stage,Stage
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Dema ku hûn ji Biryara Firotinê biparêzin, gotinên di binçavkirinê de xuya bibin."
DocType: Item Reorder,Re-order Level,Re-order
DocType: Shift Type,Enable Auto Attendance,Tevlêbûna Otomobîlan çalak bike
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Hezî
,Department Analytics,Analytics
DocType: Crop,Scientific Name,Navê zanistî
@@ -4879,6 +4927,7 @@ apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} statuya {2}
DocType: Quiz Activity,Quiz Activity,Çalakiya Quiz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne
DocType: Timesheet,Billed,Billed
apps/erpnext/erpnext/config/support.py,Issue Type.,Tîpa Nimûne.
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
DocType: Payment Terms Template,Payment Terms,Şertên Payan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserved: Hêjeya ji bo firotanê ji bo firotanê, lê ne diyar kir."
@@ -4973,6 +5022,7 @@ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling R
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Xizmetiyê tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike
DocType: Vehicle,Chassis No,Chassis No
DocType: Employee,Default Shift,Default Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Şirketek Nirxandin
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Dariya Bill Bill Material
DocType: Article,LMS User,LMS Bikarhêner
@@ -5021,6 +5071,7 @@ DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
DocType: Sales Person,Parent Sales Person,Kesê Mirovan Parêzer
DocType: Student Group Creation Tool,Get Courses,Bersiv bibin
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Divê Qty be 1, wekî ku materyalek xelet e. Ji kerema xwe ji bo qutiyek pirjimêr bikar bînin."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Karên saetan yên jêrîn ku Nerazî ne diyar kirin. (Zero to disable)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê nîwanên tenê tenê di veguhestinê de ne
DocType: Grant Application,Organization,Sazûman
DocType: Fee Category,Fee Category,Category Category
@@ -5033,6 +5084,7 @@ DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
DocType: Volunteer,Morning,Sib
DocType: Quotation Item,Quotation Item,Item Quotation
apps/erpnext/erpnext/config/support.py,Issue Priority.,Pêşniyara meseleyê
DocType: Journal Entry,Credit Card Entry,Karta Krediyê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana jêbirinê {2} ji {3}"
DocType: Journal Entry Account,If Income or Expense,Heke dahat an lêçûn
@@ -5083,11 +5135,13 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leave
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import Import and Settings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, wê paşê dê mişterî dê bixweber bi bernameya Loyalty re têkildar bibin (li ser parastinê)"
DocType: Account,Expense Account,Hesabê mesrefê
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Dema ku berê veguherîna destpêka dema ku Karmendê Check-in tê dayîn ji bo beşdarî tête kirin.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Têkilî bi Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vebijêrk çêbikin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Request Payment already exists {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karmendê li ser xilaskirina {0} divê divê 'Left'
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Pay {0} {1}
DocType: Company,Sales Settings,Setups Sales
DocType: Sales Order Item,Produced Quantity,Hêjeya hilberîn
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Daxwaza daxuyaniyê ji hêla girêdana jêrîn ve bitikînin
DocType: Monthly Distribution,Name of the Monthly Distribution,Navbera belavkirina mehane
@@ -5165,6 +5219,7 @@ DocType: Company,Default Values,Nirxên standard
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Vebijêrk {0} nikare bistînin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debît divê hesabê hesab be
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dîroka Peymana Dîroka îro ji kêmtir be.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Gerînendeya Navîn li Company Company {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set as Default
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nerazîbûna vê pakêtê. (otomatîk wekî wek kûya neteweyî ya nirxandin)
@@ -5191,8 +5246,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,R
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Piçikên Expired
DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
DocType: Job Offer,Accepted,Qebûl kirin
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Hûn ji bo pîvanên nirxandina nirxên xwe ji berî nirxandin.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Nîşeyên Batch Hilbijêre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dîrok (Rojan)
@@ -5219,6 +5272,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Domainên xwe hilbijêrin
DocType: Agriculture Task,Task Name,Navê Task
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dîroka Stock Entries ji bo karûbarê kar ji bo xebitandin
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Ji kerema xwe kerema xwe ya karmend <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo vê belgeyê betal bikin"
,Amount to Deliver,Amûr to Deliver
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Şirket {0} nîne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naverokên Daxuyaniya Pîroz nehat dîtin ku ji bo peyda tiştên girêdanê.
@@ -5268,6 +5323,7 @@ DocType: Program Enrollment,Enrolled courses,Kursên navnîşkirî
DocType: Lab Prescription,Test Code,Kodê testê
DocType: Purchase Taxes and Charges,On Previous Row Total,Li Row Row
DocType: Student,Student Email Address,Navnîşana Şîfreya Xwendekarê
,Delayed Item Report,Şîrovekirina Ameyê
DocType: Academic Term,Education,Zanyarî
DocType: Supplier Quotation,Supplier Address,Address Address
DocType: Salary Detail,Do not include in total,Bi tevahî nabe
@@ -5275,7 +5331,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Default
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tune
DocType: Purchase Receipt Item,Rejected Quantity,Pîvana Rejected
DocType: Cashier Closing,To TIme,To TIme
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktora UOM ({0} -&gt; {1}) nehatiye dîtin: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Giştî ya Koma Giştî ya Rojane
DocType: Fiscal Year Company,Fiscal Year Company,Şirketa Fiscal Year
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Divê belgeya alternatîf divê wekî kodê kodê ne
@@ -5327,6 +5382,7 @@ DocType: Program Fee,Program Fee,Fee Program
DocType: Delivery Settings,Delay between Delivery Stops,Between Between Delivery Stops
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stock Stocks Freeze Than [Days]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Disc Disc Promotional Product Discount
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Pêşniyariya pêşî ya berê berê ye
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
DocType: POS Closing Voucher,Total Collected Amount,Giştî Hatin Collected
DocType: Course,Default Grading Scale,Default Grading Scale
@@ -5368,6 +5424,7 @@ DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Şertên Fîlm
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Bi Group-Non-Group
DocType: Student Guardian,Mother,
DocType: Issue,Service Level Agreement Fulfilled,Peymaneka Rêjeya Xweyê
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Xercê Dravê
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
DocType: Shipping Rule,Fixed,Tişt
@@ -5397,10 +5454,12 @@ DocType: Item,Warranty Period (in days),Wextê Şertê (rojan)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ti tişt nehat dîtin.
DocType: Item Attribute,From Range,Ji Range
DocType: Clinical Procedure,Consumables,Consumables
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; û &#39;timestamp&#39; pêwîst e.
DocType: Purchase Taxes and Charges,Reference Row #,Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe &#39;Navenda Krediya Bexdayê&#39; li Kompaniyê binivîse {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Daxistina pelê pêwîst e ku tevlihevkirina kravê bigirin
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ya ji M Amazon-MWS ve vekin.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Karên ku li Dalf Half Dayê tête nîşankirin (Zero to disable)
,Assessment Plan Status,Rewşa Nirxandina Rewşa Rewşa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ji kerema xwe ya yekem {0} hilbijêrin
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji bo reklama karker biafirîne
@@ -5471,6 +5530,7 @@ DocType: Quality Procedure,Parent Procedure,Prosesa Parent
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Vekirî veke
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters
DocType: Production Plan,Material Request Detail,Pêdivî ye
DocType: Shift Type,Process Attendance After,Pêvajoya Pêvajoya Pêvajojê
DocType: Material Request Item,Quantity and Warehouse,Gelek û Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Di navnîşên têketinê de tête navnîşan {1} {2}
@@ -5528,6 +5588,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is rep
DocType: Pricing Rule,Party Information,Agahdariya Partiya
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debtors ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendek ji karmendê xwe bigire
DocType: Shift Type,Enable Exit Grace Period,Demjimêra Xweşînek Derkeve
DocType: Expense Claim,Employees Email Id,Karmendên E-Mail
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
@@ -5557,7 +5618,6 @@ DocType: Item Group,Item Group Name,Navê Giştî
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
DocType: Support Settings,Search APIs,APIs lêgerîn
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Specifications
DocType: Purchase Invoice,Supplied Items,Peyda kirin
DocType: Leave Control Panel,Select Employees,Karker hilbijêre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
@@ -5582,7 +5642,7 @@ DocType: Salary Slip,Deductions,Deductions
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
DocType: GSTR 3B Report,February,Reşemî
DocType: Appraisal,For Employee,Ji bo karmendê
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Dîroka Demkî ya Actual
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Dîroka Demkî ya Actual
DocType: Sales Partner,Sales Partner Name,Navê Niştimanî Hevkariyê
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexdayê {0}
DocType: GST HSN Code,Regional,Dorane
@@ -5621,6 +5681,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Inv
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Travel Itinerary,Travel To,Travel To
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Beşdariya Mark
DocType: Shift Type,Determine Check-in and Check-out,Di binçavkirinê de Check-in û Check-out
DocType: POS Closing Voucher,Difference,Ferq
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Biçûk
DocType: Work Order Item,Work Order Item,Karê Karê Kar
@@ -5654,6 +5715,7 @@ DocType: Sales Invoice,Shipping Address Name,Navnîşana Navnîşanê Navnîşan
apps/erpnext/erpnext/healthcare/setup.py,Drug,Tevazok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} girtî ye
DocType: Patient,Medical History,Dîroka Tenduristiyê
DocType: Expense Claim,Expense Taxes and Charges,Xercên Baca û Bargiran
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Hejmara rojan piştî roja bihayê vekişînê ji ber betalkirina betalkirinê an betalkirina betaleyê bête betal kirin
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Têgihîştinê Têkilî {0} hatibû şandin
DocType: Patient Relation,Family,Malbat
@@ -5686,7 +5748,6 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Dosage Strength,Strength,Qawet
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} di hewceya {2} de hewceya vê veguhestinê tije bikin.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Raw Material of Deposit Based On
DocType: Bank Guarantee,Customer,Miştirî
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Heke çalak, zeviya Termê Akademîk dê di navmalê Bernameya Navneteweyî de Nerast be."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Koma Koma Xwendekarê Bingeha Batch, Batchê ya Xwendekaran ji bo her xwendekar ji Bernameya Enrollmentê ve tê destnîşankirin."
DocType: Course,Topics,Mijarek
@@ -5764,6 +5825,7 @@ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Warranty Claim,Service Address,Navnîşana Xizmet
DocType: Journal Entry,Remark,Bingotin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Kuştî ji bo navnîşan {4} di nav xaniyê {1} de naxwaze navnîşa navnîşan ({2} {3}
DocType: Patient Encounter,Encounter Time,Demjimêr Dike
DocType: Serial No,Invoice Details,Agahdariya Bexdayê
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Di heman demê de bêhtir hesabên di bin koman de têne çêkirin, lê navnîşan dikarin li dijî ne-Groups bêne çêkirin"
@@ -5843,6 +5905,7 @@ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Pevçûn
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
apps/erpnext/erpnext/config/support.py,Support Analytics,Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Nasnameya Amûriyê ya Tevlêbûnê (ID-ê Biometric / RF-ê)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Dîtin û Çalakiyê
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ger hesabek zindî ye, lêgerîn bi bikarhênerên sînor têne qedexekirin."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Piştî paşveçûnê
@@ -5864,6 +5927,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},
DocType: Salary Slip,Loan Repayment,Deynkirina Lînansê
DocType: Employee Education,Major/Optional Subjects,Babetên sereke / navendî
DocType: Soil Texture,Silt,Silt
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Navnîşan Navnîşan û Têkilî
DocType: Bank Guarantee,Bank Guarantee Type,Tîpa Qanûna Bankê
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Heke neheqê, qada tevahî &#39;field&#39; dê di nav ti veguhestinê de xuya nakin"
DocType: Pricing Rule,Min Amt,Min Amt
@@ -5901,6 +5965,7 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Di veguhestina Înfiroşa Makseyê de vekin
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Têkiliyên POSê de
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Na karmend ji bo karûbarê xanî yê nirxê dît. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Gelek Gotin (Firotana Kredî)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage tije ye, ne rizgar kirin"
DocType: Chapter Member,Chapter Member,Beşa Endamê
@@ -5932,6 +5997,7 @@ DocType: Crop Cycle,List of diseases detected on the field. When selected it'll
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Koma Komên No Student nehat afirandin.
DocType: Employee,Salary Details,Daxuyaniyê
DocType: Employee Checkin,Exit Grace Period Consequence,Vebijdana Dawîn
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Special Test Items,Particulars,Peyvên
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ji kerema xwe re peldanka li ser naveroka an jî Warehouse hilbijêre
@@ -6032,6 +6098,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for whic
DocType: Serial No,Out of AMC,Ji AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profîla karûbar, karsaziyê pêwîst"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship To State
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaza materyalê bikin
DocType: Opportunity Item,Basic Rate,Rêjeya bingehîn
DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Serdana Rawêjiya Rawayî
@@ -6212,6 +6279,7 @@ DocType: Depreciation Schedule,Depreciation Amount,Ameya Dravê
DocType: Sales Order Item,Gross Profit,Gross Profit
DocType: Quality Inspection,Item Serial No,Serial No Item No
DocType: Asset,Insurer,Sîgorteyê
DocType: Employee Checkin,OUT,DERVE
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Amînê Kirînê
DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst
DocType: Retention Bonus,Retention Bonus,Bonus retain
@@ -6327,6 +6395,8 @@ DocType: Payment Entry,Difference Amount (Company Currency),Gelek Bersivê
DocType: Invoice Discounting,Sanctioned,Pejirandin
DocType: Course Enrollment,Course Enrollment,Bernameya enrollment
DocType: Item,Supplier Items,Supplier Items
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",Destpêk Destpêk Ji hêla dawîn \ ji {0} ve bêtir an jî wekhev be.
DocType: Sales Order,Not Applicable,Rêveber
DocType: Support Search Source,Response Options,Options Options
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
@@ -6413,7 +6483,6 @@ DocType: Travel Request,Costing,Bikin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Alîkarî
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Tiştê Tevahî
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
DocType: Share Balance,From No,Ji Na
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Alîkariya Bacêkirinê
DocType: Purchase Invoice,Taxes and Charges Added,Tax û Dezgehên Têkilî
@@ -6521,6 +6590,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Mat
DocType: POS Profile,Ignore Pricing Rule,Rule Pricing Binirxînin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Xûrek
DocType: Lost Reason Detail,Lost Reason Detail,Reason Detailed
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Hejmarên serialê hatine afirandin: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Feedback Feedback
DocType: Serial No,Warranty / AMC Details,Agahdariya / AMC Agahdariyê
DocType: Issue,Opening Time,Dema vekirî
@@ -6569,6 +6639,7 @@ DocType: Payment Request,Transaction Details,Guherandinên Agahdariyê
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Hîn In Stock&quot; ye.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Navekî şirket nayê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
DocType: Employee Checkin,Employee Checkin,Karmendê Checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Dîroka destpêkê divê ji dawiya dawîn ji bo Mijarek {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Bersivên bargiraniyê çêbikin
DocType: Buying Settings,Buying Settings,Mîhengên kirînê
@@ -6590,6 +6661,7 @@ DocType: Job Card Time Log,Job Card Time Log,Navnîşa Karê Karta Karê
DocType: Patient,Patient Demographics,Demografiya Nexweş
DocType: Share Transfer,To Folio No,To Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Flêwaya Kredê ji Operasyonê
DocType: Employee Checkin,Log Type,Tîpa Logê
DocType: Stock Settings,Allow Negative Stock,Destûra Negative Bikin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ne tu tiştek guhertin an jî hejmar an jî nirxê xwe tune.
DocType: Asset,Purchase Date,Dîroka kirînê
@@ -6632,6 +6704,7 @@ DocType: Homepage Section,Section Based On,Li ser bingeha Bendê
DocType: Vital Signs,Very Hyper,Gelek Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Xwezayî ya xwezayî hilbijêre.
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ji kerema xwe meha û salê hilbijêrin
DocType: Service Level,Default Priority,Default Priority
DocType: Student Log,Student Log,Xwendekarên Xwendekar
DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Çavkaniyên Mirovan
@@ -6660,7 +6733,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Têkilî bi ERPNext Connect Shopify
DocType: Homepage Section Card,Subtitle,Binnivîs
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Company Company)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Têkiliya şandina {0} divê nayê pêşkêş kirin
DocType: Task,Actual Start Date (via Time Sheet),Dîroka Destpêka Destpêkê (bi rêya Şertê ve)
@@ -6715,6 +6787,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
DocType: Drug Prescription,Dosage,Pîvanîk
DocType: Cheque Print Template,Starting position from top edge,Desteya avakirina ji binê çermê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Demjimardana Demjimêr (min)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ev karmend ji berî heman timestamp heye. {0}
DocType: Accounting Dimension,Disable,Disable
DocType: Email Digest,Purchase Orders to Receive,Navnîşan kirîna Kirîna Kirînê
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Orders ji bo ku bêne avakirin ne:
@@ -6730,7 +6803,6 @@ DocType: Production Plan,Material Requests,Pêdivî ye
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
DocType: Job Card,Timing Detail,Dîroka Demjimêr
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pêdivî ye
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Import {0} ji {1}
DocType: Job Offer Term,Job Offer Term,Karê Xwendina Kar
DocType: SMS Center,All Contact,All Contact
DocType: Project Task,Project Task,Task Project
@@ -6781,7 +6853,6 @@ DocType: Student Log,Academic,Danişgayî
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} ji bo Serial Nos saz nake
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Ji Dewletê
DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilî
apps/erpnext/erpnext/config/support.py,Support Team.,Tîma piştevanîya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ji kerema xwe re navê yekem şirket bike
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Successful
DocType: Guardian,Alternate Number,Hejmarên Alternatîf
@@ -6871,6 +6942,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Tiştek zêdekirin
DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
DocType: Shift Type,Late Entry Grace Period,Wextê Gracea Dawiyê
DocType: Email Digest,Annual Income,Hatina salane
DocType: Journal Entry,Subscription Section,Beşê Beşê
DocType: Salary Slip,Payment Days,Rojên Payan
@@ -6921,6 +6993,7 @@ apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) an
DocType: Journal Entry Account,Account Balance,Balance Account
DocType: Asset Maintenance Log,Periodicity,Demjimêr
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Radyoya Tenduristiyê
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Tîpa têketinê pêwist e ku ji bo kontrola kontrola kontrol-insê ye: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Birêverbirî
DocType: Item,Valuation Method,Vebijandin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} Li dijî Barkirina firotanê {1}
@@ -7005,6 +7078,7 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv
DocType: Loan Type,Loan Name,Navê Lînanê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Modela default default of payment set
DocType: Quality Goal,Revision,Nûxwestin
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Dema ku berê veguherandina dawiya dema ku kontrola pêşî (di çend deqîqan) tê tête têne tête kirin.
DocType: Healthcare Service Unit,Service Unit Type,Yekîneya Xizmetiyê
DocType: Purchase Invoice,Return Against Purchase Invoice,Li Beriya Bûxandina Bersivê Vegere
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Secret secret
@@ -7160,12 +7234,14 @@ DocType: Pricing Rule,System will notify to increase or decrease quantity or amo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Cosmetics
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Heke hûn bixwazin bikarhêner bikar bînin ku hûn bikarhênerek rêzikek berî hilbijêre hêz bikin. Heke hûn kontrol bikin, dê nayê çêkirin."
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bikarhênerên ku ev rola destûr dide ku ji hesabên vekirî saz bikin û çêkirina hesabên hesabê li dijî hesabên jîn têne çêkirin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
DocType: Expense Claim,Total Claimed Amount,Giştî Hatina Gelek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Ne ku li rojên {0} ji bo operasyonê {1} Dema Demê Slot bibînin.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin eger endametiya we di nav 30 rojan de derbas dibe
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de
DocType: Quality Feedback,Parameters,Parameters
DocType: Shift Type,Auto Attendance Settings,Sîstema Tevlêbûna Otomobîlê
,Sales Partner Transaction Summary,Hevpeyivîna Hevpeymaniya Hevpeymaniyê
DocType: Asset Maintenance,Maintenance Manager Name,Navê Mersûmê Navend
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Pêdivî ye ku ji bo agahdariya tiştên tomar bike.
@@ -7255,10 +7331,10 @@ apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price
DocType: Pricing Rule,Validate Applied Rule,Rule Applied Approved
DocType: Job Card Item,Job Card Item,Item Card
DocType: Homepage,Company Tagline for website homepage,Ji bo malpera malperê ya Tagline Company
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Sermaseya Destnîşan û Biryara ji bo pêşîn {0} li ser index {1} veke.
DocType: Company,Round Off Cost Center,Navenda Kontrolê ya Çolê
DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
DocType: Asset,Depreciation Schedules,Schedule
DocType: Expense Claim Detail,Claim Amount,Amadekariyê
DocType: Subscription,Discounts,Disc Discounts
DocType: Shipping Rule,Shipping Rule Conditions,Rewşa Qanûna Rêwîtiyê
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
@@ -7286,7 +7362,6 @@ apps/erpnext/erpnext/utilities/activation.py,Create Leads,Create Leads
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Nirxên sifir nîşan bidin
DocType: Employee Onboarding,Employee Onboarding,Karker Onboarding
DocType: POS Closing Voucher,Period End Date,Dîroka Dawîn Dîrok
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêveka pêşîn ya pêşîn di lîsteyê dê wekî veberhênana dermana pêşniyazkirî be.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Hemû hesab
@@ -7306,7 +7381,6 @@ apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Repor
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Dezgeha Banka
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,No records found
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aging Range 3
DocType: Vital Signs,Blood Pressure,Pressure Pressure
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target At
@@ -7351,6 +7425,7 @@ DocType: Company,Existing Company,Kompaniya heyî ya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Çep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Parastinî
DocType: Item,Has Batch No,Batch No No
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Rojên Dereng
DocType: Lead,Person Name,Navê Nasnav
DocType: Item Variant,Item Variant,Variant Vîdeo
DocType: Training Event Employee,Invited,Invited
@@ -7370,7 +7445,7 @@ DocType: Inpatient Record,O Negative,O Negative
DocType: Purchase Order,To Receive and Bill,Ji bo Receive û Bill
DocType: POS Profile,Only show Customer of these Customer Groups,Tenê tenê Gelek Gelek Giştî ya Giştî
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Hilbijêrin hilbijêrin ku ji berevaniya tomar bikî
DocType: Service Level,Resolution Time,Dema Biryara Hilbijartinê
DocType: Service Level Priority,Resolution Time,Dema Biryara Hilbijartinê
DocType: Grading Scale Interval,Grade Description,Dîroka Gêjeya
DocType: Homepage Section,Cards,Karta
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kuştinên Kuştinê
@@ -7397,6 +7472,7 @@ DocType: Project,Gross Margin %,Tevahiya Margin%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Li gorî Lîgerê Giştî ya Danûstandinê Bank
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Tenduristiyê (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Navnîşana Warehouse ya ku ji bo çêkirina Peymana Rêwirmend û Kirînê ya Firotinê çêbikin
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Dema bersiva bersiva {0} li ser index {1} ji hêla Biryara Resolutionê ve mezintir be.
DocType: Opportunity,Customer / Lead Name,Navnîşan / Lead Navê
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
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