brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Employee	Salary Mode	Mode meaş
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Fêhrist
3	DocType: Patient	Divorced	berdayî
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Products Serfkaran
7	DocType: Purchase Receipt	Subscription Detail	Berfirehtir
8	DocType: Supplier Scorecard	Notify Supplier	Notify Supplier
9	DocType: Item	Customer Items	Nawy mişterî
10	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
12	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notifications Email
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Nirxandin
15	DocType: Item	Default Unit of Measure	Default Unit ji Measure
16	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
17	DocType: Employee	Leave Approvers	Dev ji Approvers
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Consultation	Investigations	Lêpirsîn
20	DocType: Restaurant Order Entry	Click Enter To Add	Bişkojka Enter Add Add
21	DocType: Employee	Rented	bi kirê
22	DocType: Purchase Order	PO-	ramyarî,
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
24	DocType: Vehicle Service	Mileage	Mileage
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
26	DocType: Drug Prescription	Update Schedule	Schedule Update
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Supplier Default Hilbijêre
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
30	DocType: Purchase Order	Customer Contact	mişterî Contact
31	DocType: Patient Appointment	Check availability	Peyda bikin
32	DocType: Job Applicant	Job Applicant	Applicant Job
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Mafî
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
36	DocType: Bank Guarantee	Customer	Miştirî
37	DocType: Purchase Receipt Item	Required By	pêwîst By
38	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
39	DocType: Purchase Order	% Billed	% billed
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Navê mişterî
42	DocType: Vehicle	Natural Gas	Gaza natûral
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Li vir pêvajoyên heqê belaş nehatiye şandin.
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
48	DocType: Leave Type	Leave Type Name	Dev ji Name Type
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	nîşan vekirî
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Pêdivî ye ku ev çalakiya îro ji bo jorîna jorîn ya jorîn bistînin
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Series Demê serket
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Lêkolîn
53	DocType: Pricing Rule	Apply On	Apply ser
54	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
55		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
56	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
57	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
59	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New Leave Application
61		Batch Item Expiry Status	Batch babet Status Expiry
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	pêşnûmeya Bank
63	DocType: Membership	membership validaty section	endamê endamê beşdariya rastdariyê
64	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
65	DocType: Consultation	Consultation	Şêwir
66	DocType: Accounts Settings	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Sales and Returns
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Show Variants
69	DocType: Academic Term	Academic Term	Term (Ekadîmî)
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Mal
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Çêkirina malpera
72	DocType: Opening Invoice Creation Tool Item	Quantity	Jimarî
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Deyn (Deynên)
75	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
76	DocType: Item	Country of Origin	Welatê jêderk
77	DocType: Soil Texture	Soil Texture Criteria	Krîza Çermê
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Ez bêzarim
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Agahdarî Têkiliyên Serûpel
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
81	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
83	DocType: Lab Test Groups	Add new line	Line line new
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Parastina saxlemîyê
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Delay di peredana (Days)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Şertên Girêdanê
87	DocType: Lab Prescription	Lab Prescription	Lab prescription
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Bi bihayê bihayê
89	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Expense Service
90	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
91	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Biha
92	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Entry Stock Hire
93	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
94	DocType: Asset Maintenance Log	Periodicity	Periodicity
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Parastinî
98	DocType: Salary Component	Abbr	kurte
99	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
102	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
103	DocType: Delivery Note	Vehicle No	Vehicle No
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Ji kerema xwe ve List Price hilbijêre
105	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
106	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
107	DocType: Production Order Operation	Work In Progress	Kar berdewam e
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
109	DocType: Employee	Holiday List	Lîsteya Holiday
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Hesabdar
111	DocType: Hub Settings	Selling Price List	Lîsteya bihayê bihayê
112	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21	Selling Rate	Rêjeya firotanê
114	DocType: Cost Center	Stock User	Stock Bikarhêner
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
116	DocType: Company	Phone No	Phone No
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	New {0}: {1}
118	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
119		Sales Partners Commission	Komîsyona Partners Sales
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
122	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Nexweş Schedule Time Slot
124	DocType: Payment Request	Payment Request	Daxwaza Payment
125	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Related
128	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
129	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
130	DocType: Subscription	Repeat on Day	Dibe Dike
131	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
132	DocType: Sales Invoice	Company Address	Company Address
133	DocType: BOM	Operations	operasyonên
134	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Can destûr li ser bingeha Discount bo set ne {0}
135	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
137	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
138	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
139	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vekirina ji bo Job.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
142	DocType: Item Attribute	Increment	Increment
143	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Timespan
144	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Select Warehouse ...
145	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reqlam
146	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Di heman şirketê de ye ketin, ji carekê zêdetir
147	DocType: Patient	Married	Zewicî
148	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	ji bo destûr ne {0}
149	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Get tomar ji
150	DocType: Price List	Price Not UOM Dependant	Bersaziya UOM Dependent
151	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
152	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
153	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No tomar di lîsteyê de
154	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
155	DocType: Payment Reconciliation	Reconcile	li hev
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	torpîl
157	DocType: Quality Inspection Reading	Reading 1	Reading 1
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	kalîyê
159	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Next Date Farhad. Nikarim li ber Date Purchase be
160	DocType: Crop	Perennial	Perennial
161	DocType: Consultation	Consultation Date	Dîroka Şêwirmendiyê
162	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Pirtûka hilber û lêgerînê ji bo bikarhênerên ERPNext
163	DocType: SMS Center	All Sales Person	Hemû Person Sales
164	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
165	apps/erpnext/erpnext/accounts/page/pos/pos.js +1742	Not items found	Ne tumar hatin dîtin
166	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Missing Structure meaş
167	DocType: Lead	Person Name	Navê kesê
168	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
169	DocType: Account	Credit	Krêdî
170	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
171	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
172	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reports Stock
173	DocType: Warehouse	Warehouse Detail	Detail warehouse
174	apps/erpnext/erpnext/selling/doctype/customer/customer.py +192	Credit limit has been crossed for customer {0} {1}/{2}	limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
175	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
176	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
177	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
178	DocType: Vehicle Service	Brake Oil	Oil şikand
179	DocType: Tax Rule	Tax Type	Type bacê
180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	Şêwaz ber bacê
181	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
182	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
183	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
184	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
185	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Hilbijêre BOM
186	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
187	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
188	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Dema ku ji bo karkerê dayîn pêşîn danîn
189	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Cejna li ser {0} e di navbera From Date û To Date ne
190	DocType: Student Log	Student Log	Têkeve Student
191	DocType: Quality Inspection	Get Specification Details	Get Specification Details
192	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates of stander supplier.
193	DocType: Lead	Interested	bala
194	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226	Opening	Dergeh
195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Ji {0} ji bo {1}
196	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Ji bo bacê saz kirin
197	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
198	DocType: Delivery Trip	Delivery Notification	Daxuyaniya Şandin
199	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
200	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
201	DocType: Employee Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
202	DocType: Stock Entry	Additional Costs	Xercên din
203	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
204	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
205	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
206	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
207	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
208	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
209	DocType: Employee Education	Under Graduate	di bin Graduate
210	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	target ser
211	DocType: BOM	Total Cost	Total Cost
212	DocType: Soil Analysis	Ca/K	Ca / K
213	DocType: Journal Entry Account	Employee Loan	Xebatkarê Loan
214	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
215	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Emlak
217	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Daxûyanîya Account
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
219	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256	Available qty is {0}, you need {1}	QTY de derbasdar e {0}, divê hûn {1}
221	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
222	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
223	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Supplier Type / Supplier
224	DocType: Naming Series	Prefix	Pêşkîte
225	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Cihê bûyerê
226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	bikaranînê
227	DocType: Student	B-	B-
228	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
229	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Serkeftî nayê qeyd kirin.
230	DocType: Assessment Result	Grade	Sinif
231	DocType: Restaurant Table	No of Seats	No Seats
232	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Ji bo mijara dînamîkî zêde bike, wekî jinja tagên bikar bînin <div style=""><pre style=""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
233	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
234	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
235	DocType: SMS Center	All Contact	Hemû Contact
236	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
237	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Salary salane
238	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
239	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
240	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} frozen e
241	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
242	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Mesref Stock
243	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Select Target Warehouse
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Select Target Warehouse
245	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
246	DocType: Journal Entry	Contra Entry	Peyam kontrayî
247	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
248	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
249	DocType: Delivery Note	Installation Status	Rewş installation
250	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
251	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
252	DocType: Request for Quotation	RFQ-	RFQ-
253	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
254	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
256	DocType: Products Settings	Show Products as a List	Show Products wek List
257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
258	DocType: Student Admission Program	Minimum Age	Dîroka Min
259	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Mînak: Matematîk Basic
260	apps/erpnext/erpnext/controllers/accounts_controller.py +780	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
261	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Mîhengên ji bo Module HR
262	DocType: SMS Center	SMS Center	Navenda SMS
263	DocType: Sales Invoice	Change Amount	Change Mîqdar
264	DocType: BOM Update Tool	New BOM	New BOM
265	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	POS tenê nîşan bide
266	DocType: Driver	Driving License Categories	Kategorî
267	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
268	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
269	DocType: Appraisal Template Goal	KRA	KRA
270	DocType: Lead	Request Type	request type
271	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Make Employee
272	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
273	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
274	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Birêverbirî
275	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
276	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
277	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Agahdariya Agahdariyê
278	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Supplier dijî account cîhde pêwîst e {2}
279	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
280	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
281	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
282	DocType: Drug Prescription	Interval	Navber
283	DocType: Grant Application	Individual	Şexsî
284	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
285	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
286	DocType: Employee Loan Application	Loan Info	deyn Info
287	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
288	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
289	DocType: POS Profile	Customer Groups	Groups mişterî
290	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Rageyendrawekanî Financial
291	DocType: Guardian	Students	xwendekarên
292	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
293	DocType: Physician Schedule	Time Slots	Time Slots
294	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	List Price, divê pêkanîn, ji bo Kirîna an Firotina be
295	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
296	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
297	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Şablon Şablon
298	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemistry
299	DocType: Offer Letter	Select Terms and Conditions	Hilbijêre şert û mercan
300	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	Nirx out
301	DocType: Production Planning Tool	Sales Orders	ordênên Sales
302	DocType: Purchase Taxes and Charges	Valuation	Texmînî
303	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Set as Default
304		Purchase Order Trends	Bikirin Order Trends
305	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Herin Xerîdaran
306	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
307	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Veqetandin, pelên ji bo sala.
308	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	Stock Têrê nake
310	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
311	DocType: Email Digest	New Sales Orders	New Orders Sales
312	DocType: Bank Guarantee	Bank Account	Hesabê bankê
313	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
314	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
315	DocType: Employee	Create User	Create Bikarhêner
316	DocType: Selling Settings	Default Territory	Default Herêma
317	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televîzyon
318	DocType: Production Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
319	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
320	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
321	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
322	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
323	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
324	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
325	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn.
326	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
327	DocType: Course Schedule	Instructor Name	Navê Instructor
328	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
329	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
330	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
331	DocType: Sales Partner	Reseller	Reseller
332	DocType: Codification Table	Medical Code	Kodê bijîşk
333	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Eger kontrolkirin, Will de tomar non-stock di Requests Material.
334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ji kerema xwe ve Company binivîse
335	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
336	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
337		Production Orders in Progress	Ordênên Production in Progress
338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Cash Net ji Fînansa
339	apps/erpnext/erpnext/accounts/page/pos/pos.js +2332	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
340	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
341	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
342	DocType: Sales Partner	Partner website	malpera partner
343	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
344	DocType: Lab Test	Custom Result	Encam
345	DocType: Delivery Stop	Contact Name	Contact Name
346	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
347	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
348	DocType: Land Unit	Land Unit describing various land assets	Yekîneya Land Landê diyar kirine
349	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
350	DocType: Vehicle	Additional Details	Details Additional
351	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Pîlana Nirxandina
352	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
353	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
354	DocType: Lab Test	Submitted Date	Dîroka Submitted
355	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ev li ser Sheets Time de tên li dijî vê projeyê
356	DocType: Payment Term	Credit Months	Mehê kredî
357	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
358	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Ji bo agahdariya çewtiya şaşkirina şaşkirina şertên şandina dravê rawestînin, me li ser beşdariya seqetkirî hate kontrolkirin
359	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
360	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
361	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Dihêle per Sal
362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
363	apps/erpnext/erpnext/stock/utils.py +217	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
364	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
365	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Litre
366	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
367	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
368	DocType: Item Website Specification	Item Website Specification	Specification babete Website
369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Dev ji astengkirin
370	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
371	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Arşîva Bank
372	DocType: Crop	Annual	Yeksalî
373	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
374	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
375	DocType: Material Request Item	Min Order Qty	Min Order Qty
376	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
377	DocType: Lead	Do Not Contact	Serî
378	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Developer
380	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
381	DocType: Pricing Rule	Supplier Type	Supplier Type
382	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
383		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
384	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
385	DocType: Item	Publish in Hub	Weşana Hub
386	DocType: Student Admission	Student Admission	Admission Student
387		Terretory	Terretory
388	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Babetê {0} betal e
389	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Daxwaza maddî
390	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
391	DocType: Item	Purchase Details	Details kirîn
392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
393	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
394	DocType: Student Guardian	Relation	Meriv
395	DocType: Student Guardian	Mother	Dê
396	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
397	DocType: Crop	Biennial	Biennial
398	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
399	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
400	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
401	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Rêvebirên vekirî
402	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Sensiyatîfa kêm
403	DocType: Notification Control	Notification Control	Control agahdar bike
404	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
405	DocType: Lead	Suggestions	pêşniyarên
406	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
407	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
408	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
409	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
410	DocType: Supplier	Address HTML	Navnîşana IP
411	DocType: Lead	Mobile No.	No. Mobile
412	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
413	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
414	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
415	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e.
416	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
417	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Dawîtirîn
418	DocType: Asset Maintenance Task	2 Yearly	2 Sal
419	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
420	DocType: Vehicle Service	Inspection	Berçavderbasî
421	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
422	DocType: Email Digest	New Quotations	Quotations New
423	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
424	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	The yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
425	DocType: Tax Rule	Shipping County	Shipping County
426	apps/erpnext/erpnext/config/desktop.py +167	Learn	Fêrbûn
427	DocType: Asset	Next Depreciation Date	Next Date Farhad.
428	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
429	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
431	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
432	DocType: Job Applicant	Cover Letter	Paldana ser
433	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cheques Outstanding û meden ji bo paqijkirina
434	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
435	DocType: Driver	Fleet Manager	Fîloya Manager
436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
437	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Şîfreya çewt
438	DocType: Item	Variant Of	guhertoya Of
439	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
440	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
441	DocType: Employee	External Work History	Dîroka Work Link
442	DocType: Physician	Time per Appointment	Demjimêr Demjimêr
443	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Error Reference bezandin
444	DocType: Appointment Type	Is Inpatient	Nexweş e
445	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Navê Guardian1
446	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
447	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
448	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
449	DocType: Lead	Industry	Ava
450	DocType: Employee	Job Profile	Profile Job
451	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
452	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
453	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
454	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Berxwedana
455	DocType: Journal Entry	Multi Currency	Multi Exchange
456	DocType: Opening Invoice Creation Tool	Invoice Type	bi fatûreyên Type
457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Delivery Note
458	DocType: Consultation	Encounter Impression	Têkoşîna Impression
459	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
460	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Cost ji Asset Sold
461	DocType: Volunteer	Morning	Sib
462	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
463	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
464	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
465	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
466	DocType: Student Applicant	Admitted	xwe mikur
467	DocType: Workstation	Rent Cost	Cost kirê
468	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Şêwaz Piştî Farhad.
469	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
470	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Taybetmendiyên cur
471	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
472	DocType: Employee	Company Email	Company Email
473	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
474	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
475	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
476	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
477	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
478	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
479	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
480	DocType: Grant Application	Grant Application	Serîlêdana Grant
481	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
482	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	teklîfê Employee (nimûne: CEO, Director û hwd.).
483	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
484	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
485	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
486	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
487	DocType: Land Unit	LInked Analysis	LInked Analysis
488	DocType: Item Tax	Tax Rate	Rate bacê
489	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
490	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Hilbijêre babetî
491	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
492	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
493	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convert to non-Group
494	DocType: C-Form Invoice Detail	Invoice Date	Date bi fatûreyên
495	DocType: GL Entry	Debit Amount	Şêwaz Debit
496	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
497	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Ji kerema xwe ve attachment bibînin
498	DocType: Purchase Order	% Received	% pêşwazî
499	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
500	DocType: Volunteer	Weekends	Weekend
501	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Credit Têbînî Mîqdar
502	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
503	DocType: Chapter Member	Website URL	URL
504		Finished Goods	Goods qedand
505	DocType: Delivery Note	Instructions	Telîmata
506	DocType: Quality Inspection	Inspected By	teftîş kirin By
507	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
508	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ku di Kurs jimartin ne {2}
509	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
510	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
511	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	lê zêde bike babetî
512	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
513	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
514	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
515	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Earnings, Daşikandinên û pêkhateyên dî Salary
516	DocType: Packed Item	Packed Item	Babetê Packed
517	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
518	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
519	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
520	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
521	DocType: Program Enrollment	Enrolled courses	kursên jimartin
522	DocType: Program Enrollment	Enrolled courses	kursên jimartin
523	DocType: Currency Exchange	Currency Exchange	Exchange
524	DocType: Opening Invoice Creation Tool Item	Item Name	Navê babetî
525	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
526	DocType: Email Digest	Credit Balance	Balance Credit
527	DocType: Employee	Widowed	bî
528	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
529	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
530	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
531	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Tiştek Berbiçav
532	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
533	DocType: Dosage Strength	Strength	Qawet
534	apps/erpnext/erpnext/accounts/page/pos/pos.js +1523	Create a new Customer	Create a Mişterî ya nû
535	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
536	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Create Orders Purchase
537		Purchase Register	Buy Register
538	DocType: Scheduling Tool	Rechedule	Rechedule
539	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
540	DocType: Workstation	Consumable Cost	Cost bikaranînê
541	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), divê rola heye &#39;Leave Approver&#39;
542	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
543	DocType: Student Log	Medical	Pizişkî
544	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Sedem ji bo winda
545	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Hejmarê Hesabê nû bike
546	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
547	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
548	DocType: Announcement	Receiver	Receiver
549	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
550	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
551	DocType: Lab Test Template	Single	Yekoyek
552	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
553	DocType: Account	Cost of Goods Sold	Cost mal Sold
554	DocType: Subscription	Yearly	Hit
555	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
556	DocType: Drug Prescription	Dosage	Pîvanîk
557	DocType: Journal Entry Account	Sales Order	Sales Order
558	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Avg. Rate firotin
559	DocType: Assessment Plan	Examiner Name	Navê sehkerê
560	DocType: Lab Test Template	No Result	No Result
561	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
562	DocType: Delivery Note	% Installed	% firin
563	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
564	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
565	DocType: Purchase Invoice	Supplier Name	Supplier Name
566	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
567	DocType: Account	Is Group	Is Group
568	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
569	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
570	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
571	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Agahdarî Navnîşan
572	DocType: Vehicle Service	Oil Change	Change petrolê
573	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
574	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
575	DocType: Chapter	Non Profit	Profit non
576	DocType: Production Order	Not Started	Destpêkirin ne
577	DocType: Lead	Channel Partner	Channel Partner
578	DocType: Account	Old Parent	Parent Old
579	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
580	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
581	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
582	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
583	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Tikaye default account cîhde danîn ji bo ku şîrketa {0}
584	DocType: Setup Progress Action	Min Doc Count	Count
585	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
586	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
587	DocType: SMS Log	Sent On	şandin ser
588	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
589	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
590	DocType: Sales Order	Not Applicable	Rêveber
591	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	master Holiday.
592	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
593	DocType: Request for Quotation Item	Required Date	Date pêwîst
594	DocType: Delivery Note	Billing Address	Telefona berîkan
595	DocType: BOM	Costing	yên arzane ku
596	DocType: Tax Rule	Billing County	County Billing
597	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de
598	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
599	DocType: Driver	DRIVER-.#####	AJOTVAN-.#####
600	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Qty
601	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
602	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
603	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
604	DocType: Employee	Health Concerns	Gûman Health
605	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
606	DocType: Purchase Invoice	Unpaid	Unpaid
607	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
608	DocType: Packing Slip	From Package No.	Ji No. Package
609	DocType: Item Attribute	To Range	to range
610	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Birûmet û meden
611	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
612	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Hemû pelên bi rêk û wêneke e
613	DocType: Patient	AB Positive	AB positive
614	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
615	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	çalakiyên hîn ji bo îro
616	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	record amadebûnê.
617	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
618	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
619	DocType: Employee Loan	Total Payment	Total Payment
620	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
621	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
622	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
623	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
624	DocType: Patient	Allergies	Alerjî
625	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
626	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
627	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
628	DocType: Pricing Rule	Valid Upto	derbasdar Upto
629	DocType: Training Event	Workshop	Kargeh
630	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
631	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
632	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Parts bes ji bo Build
633	DocType: POS Profile User	POS Profile User	POS Profîl User
634	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Dahata rasterast
635	DocType: Patient Appointment	Date TIme	Dîroka TIme
636	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
637	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Berpirsê kargêrî
638	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompan û bacê saz bikin
639	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
640	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
641	DocType: Codification Table	Codification Table	Table Codification
642	DocType: Timesheet Detail	Hrs	hrs
643	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Ji kerema xwe ve Company hilbijêre
644	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
645	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
646	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
647	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
648	DocType: Production Order	Additional Operating Cost	Cost Operating Additional
649	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
650	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Cosmetics
651	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
652	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
653	DocType: Shipping Rule	Net Weight	Loss net
654	DocType: Employee	Emergency Phone	Phone Emergency
655	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
656		Serial No Warranty Expiry	Serial No Expiry Warranty
657	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
658	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Serdana Xwendekaran
659	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
660	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
661	DocType: Sales Order	To Deliver	Gihandin
662	DocType: Purchase Invoice Item	Item	Şanî
663	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Sensîteya Bilind
664	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Malpera agahdariya dilxwazî.
665	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
666	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
667	DocType: Account	Profit and Loss	Qezenc û Loss
668	DocType: Patient	Risk Factors	Faktorên Raks
669	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
670	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
671	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	birêvebirina îhaleya
672	DocType: Vital Signs	Body Temperature	Temperature Temperature
673	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
674	DocType: Detected Disease	Disease	Nexweşî
675	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Pergala projeyê define.
676	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
677	DocType: Physician	OP Consulting Charge	OP Consulting Charge
678	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Xwe hilbijêre
679	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Rate li ku currency list Price ji bo pereyan base şîrketê bîya
680	apps/erpnext/erpnext/setup/doctype/company/company.py +69	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
681	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
682	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
683	DocType: Asset Repair	ARLOG-	ARLOG-
684	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Heke neçalak bike, qada &#39;Rounded Total&#39; wê ne di tu mêjera xuya
685	DocType: BOM	Operating Cost	Cost Operating
686	DocType: Crop	Produced Items	Produced Items
687	DocType: Sales Order Item	Gross Profit	Profit Gross
688	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
689	DocType: Production Planning Tool	Material Requirement	Divê materyalên
690	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
691	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
692	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
693	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
694	DocType: Territory	For reference	ji bo referansa
695	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
696	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
697	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Girtina (Cr)
698	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Slav
699	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Babetê move
700	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
701	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
702	DocType: Production Plan Item	Pending Qty	Pending Qty
703	DocType: Budget	Ignore	Berçavnegirtin
704	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} e çalak ne
705	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
706	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
707	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
708	DocType: Pricing Rule	Valid From	derbasdar From
709	DocType: Sales Invoice	Total Commission	Total Komîsyona
710	DocType: Pricing Rule	Sales Partner	Partner Sales
711	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	All Supplier Scorecards.
712	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
713	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
714	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
715	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
716	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
717	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financial / salê.
718	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nirxên Accumulated
719	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
720	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
721	DocType: Supplier	Prevent RFQs	Rakirina RFQ
722	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Make Sales Order
723	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
724	DocType: Project Task	Project Task	Project Task
725		Lead Id	Lead Id
726	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
727	DocType: Assessment Plan	Course	Kûrs
728	DocType: Timesheet	Payslip	payslip
729	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Têxe vî babetî
730	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Malî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
731	DocType: Issue	Resolution	Resolution
732	DocType: C-Form	IV	IV
733	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Teslîmî: {0}
734	DocType: Expense Claim	Payable Account	Account cîhde
735	DocType: Payment Entry	Type of Payment	Type of Payment
736	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
737	DocType: Job Applicant	Resume Attachment	Attachment resume
738	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
739	DocType: Leave Control Panel	Allocate	Pardan
740	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant biafirîne
741	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
742	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Return Sales
743	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
744		Total Stock Summary	Stock Nasname Total
745	DocType: Announcement	Posted By	Posted By
746	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
747	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
748	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
749	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
750	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
751	DocType: Quotation	Quotation To	quotation To
752	DocType: Lead	Middle Income	Dahata Navîn
753	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Opening (Cr)
754	apps/erpnext/erpnext/stock/doctype/item/item.py +835	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
755	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	butçe ne dikare bibe neyînî
756	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
757	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
758	DocType: Purchase Order Item	Billed Amt	billed Amt
759	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
760	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
761	DocType: Repayment Schedule	Principal Amount	Şêwaz sereke
762	DocType: Employee Loan Application	Total Payable Interest	Total sûdî
763	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Total Outstanding: {0}
764	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
766	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
767	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
768	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
769	DocType: Land Unit	Land Unit Name	Navendiya Land Land
770	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Writing Pêşniyarek
771	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
772	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Wrapping up
773	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
774	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
775	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
776	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Eger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
777	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Masters
778	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
779	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
780	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Tracking Time
781	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
782	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
783	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
784	DocType: Packing Slip Item	DN Detail	Detail DN
785	DocType: Training Event	Conference	Şêwre
786	DocType: Timesheet	Billed	billed
787	DocType: Batch	Batch Description	batch Description
788	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
789	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
790	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
791	DocType: Supplier Scorecard	Per Year	Serê sal
792	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
793	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
794	DocType: Employee	Organization Profile	rêxistina Profile
795	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
796	DocType: Student	Sibling Details	Details Sibling
797	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
798	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Otomatîk request Deng de li ser şert û mercên vêdixin.
799	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
800	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Şablon ji bo Şiroveyên performance.
801	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
802	DocType: Project Task	Weight	Pîvan
803	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
804	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
805	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
806	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
807	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ji kerema xwe ve yekem Meqbûz Purchase binivîse
808	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
809	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
810	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
811	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
812	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Change Net di Inventory
813	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Xebatkarê Management Loan
814	DocType: Employee	Passport Number	Nimareya pasaportê
815	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Peywendiya bi Guardian2
816	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Rêvebir
817	DocType: Payment Entry	Payment From / To	Payment From / To
818	apps/erpnext/erpnext/selling/doctype/customer/customer.py +155	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
819	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
820	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
821	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
822	DocType: Installation Note	IN-	LI-
823	DocType: Production Order Operation	In minutes	li minutes
824	DocType: Issue	Resolution Date	Date Resolution
825	DocType: Lab Test Template	Compound	Çand
826	DocType: Student Batch Name	Batch Name	Navê batch
827	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
828	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet tên afirandin:
829	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920	Please set default Cash or Bank account in Mode of Payment {0}	Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
830	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Nivîsîn
831	DocType: GST Settings	GST Settings	Settings gst
832	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
833	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Ê ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
834	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
835	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convert to Group
836	DocType: Delivery Trip	TOUR-.#####	SEFER-.#####
837	DocType: Activity Cost	Activity Type	Type Activity
838	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
839	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
840	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Şêwaz teslîmî
841	DocType: Company	Fixed Days	Rojan Fixed
842	DocType: Quotation Item	Item Balance	Balance babetî
843	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
844	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
845	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Çapemendî
846	DocType: Activity Cost	Projects User	projeyên Bikarhêner
847	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
848	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
849	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
850	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
851	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
852	DocType: Asset Maintenance Log	AML-	AML-
853	DocType: Item	Material Transfer	Transfer maddî
854	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ji bo riya nehate dîtin
855	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Opening (Dr)
856	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
857	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Ji bo dokumentên nû vekin
858		GST Itemised Purchase Register	Gst bidine Buy Register
859	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
860	DocType: Employee Loan	Total Interest Payable	Interest Total cîhde
861	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
862	DocType: Production Order Operation	Actual Start Time	Time rastî Start
863	DocType: BOM Operation	Operation Time	Time Operation
864	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	Qedandin
865	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Bingeh
866	DocType: Timesheet	Total Billed Hours	Total Hours billed
867	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446	Write Off Amount	Hewe Off Mîqdar
868	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
869	DocType: Journal Entry	Bill No	Bill No
870	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
871	DocType: Vehicle Log	Service Details	Details Service
872	DocType: Vehicle Log	Service Details	Details Service
873	DocType: Subscription	Quarterly	Bultena
874	DocType: Lab Test Template	Grouped	Grouped
875	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
876	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
877	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
878	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
879	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
880	DocType: Student Attendance	Student Attendance	Beşdariyê Student
881	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
882	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
883	DocType: Purchase Order Item Supplied	Reserve Warehouse	Reserve Warehouse
884	DocType: Lead	Lead is an Organization	Lead rêxistinek e
885	DocType: Guardian Interest	Interest	Zem
886	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
887	DocType: Instructor Log	Other Details	din Details
888	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
889	DocType: Lab Test	Test Template	Template Template
890	DocType: Restaurant Order Entry Item	Served	Served
891	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Şahidiya agahdariyê
892	DocType: Account	Accounts	bikarhênerên
893	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
894	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
895	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	marketing
896	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
897	DocType: Request for Quotation	Get Suppliers	Harmend bibin
898	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
899	apps/erpnext/erpnext/controllers/accounts_controller.py +600	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
900	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Bikini Salary
901	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
902	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
903	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
904	DocType: Land Unit	Longitude	Dirêjî
905		Absent Student Report	Absent Report Student
906	DocType: Crop	Crop Spacing UOM	UOM
907	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
908	DocType: Offer Letter Term	Offer Letter Term	Pêşkêşkirina Letter Term
909	DocType: Supplier Scorecard	Per Week	Per Week
910	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Em babete Guhertoyên.
911	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Tendurist
912	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
913	DocType: Bin	Stock Value	Stock Nirx
914	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Daxuyaniya Fee ya di paşê paşê de were afirandin. Di rewşeke çewtiyê de peyamên çewtiyê dê di navdêriya weşanê de bêne nûkirin.
915	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Company {0} tune
916	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
917	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Type dara
918	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
919	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
920	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
921	DocType: Hub Settings	Unregister	Unregister
922	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
923	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
924	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
925	DocType: Project	Estimated Cost	Cost texmînkirin
926	DocType: Purchase Order	Link to material requests	Link to daxwazên maddî
927	DocType: Hub Settings	Publish	Weşandin
928	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
929	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
930	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company û Hesab
931	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	di Nirx
932	DocType: Lead	Campaign Name	Navê kampanyayê
933	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
934		Reserved	reserved.
935	DocType: Driver	License Details	Agahdariya Lîsansa
936	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
937	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
938	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} e a stock babet ne
939	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
940	DocType: Mode of Payment Account	Default Account	Account Default
941	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
942	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
943	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead bê mîhenkirin eger derfetek e ji Lead kirin
944	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
945	DocType: Patient	O Negative	O Negative
946	DocType: Production Order Operation	Planned End Time	Bi plan Time End
947		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
948	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
949	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Agahdariyên Şertên Memêkirinê
950	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
951	DocType: Budget	Budget Against	budceya dijî
952	DocType: Employee	Cell Number	Hejmara Cell
953	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
954	apps/erpnext/erpnext/stock/reorder_item.py +190	Auto Material Requests Generated	Daxwazên Auto Material Generated
955	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
956	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Tu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
957	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
958	DocType: Soil Texture	Sand	Qûm
959	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Înercî
960	DocType: Opportunity	Opportunity From	derfet ji
961	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	daxuyaniyê de meaşê mehane.
962	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
963	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Ji kerema xwe sifrê hilbijêrin
964	DocType: BOM	Website Specifications	Specifications Website
965	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
966	DocType: Special Test Items	Particulars	Peyvên
967	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antîbîyotîk.
968	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
969	DocType: Warranty Claim	CI-	çi-
970	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
971	DocType: Student	A+	A +
972	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
973	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
974	DocType: Asset	Maintenance	Lênerrînî
975	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
976	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
977	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
978	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Make timesheet
979	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	şablonê bacê Standard ku dikare ji bo hemû Transactions Sales sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî / dahata wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy **. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Ma ev Tax di nav Rate Basic ?: Eger tu vê jî, ev tê wê wateyê ku ev tax dê li jêr sifrê babete ji banî ne, di heman demê de, wê di Rate Basic li ser sifrê babete sereke te de ne. Ev kêrhatî ye cihê ku hûn dixwazin bidim a price daîre (bi berfirehî ji hemû bac) price ji bo mişterî.
980	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
981	DocType: Bank Guarantee	Project	Rêvename
982	DocType: Quality Inspection Reading	Reading 7	Reading 7
983	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qismen Ordered
984	DocType: Lab Test	Lab Test	Test test
985	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
986	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
987	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Add Timesots
988	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
989	DocType: Employee Loan	Interest Income Account	Account Dahata Interest
990	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
991	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnology
992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Mesref Maintenance Office
993	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Biçe
994	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
995	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
996	DocType: Asset Repair	Downtime	Downtime
997	DocType: Account	Liability	Bar
998	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
999	DocType: Salary Detail	Do not include in total	Bi tevahî nabe
1000	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1001	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1002	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	List Price hilbijartî ne
1003	DocType: Employee	Family Background	Background Family
1004	DocType: Request for Quotation Supplier	Send Email	Send Email
1005	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1006	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1007	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	No Destûr
1008	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Gotinê
1009	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1010	DocType: Company	Default Bank Account	Account Bank Default
1011	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1012	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1013	DocType: Vehicle	Acquisition Date	Derheqê Date
1014	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	nos
1015	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1016	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1017	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1018	apps/erpnext/erpnext/controllers/accounts_controller.py +604	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
1019	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
1020	DocType: Subscription	Stopped	rawestandin
1021	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1022	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1023	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1024	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1025	DocType: Land Unit	Tree Details	Details dara
1026	DocType: Training Event	Event Status	Rewş Event
1027	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1028		Support Analytics	Analytics Support
1029	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1030	DocType: Item	Website Warehouse	Warehouse Website
1031	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1032	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1033	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} dikarin bi a Group
1035	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
1036	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1037	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
1038	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1039	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1040	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score gerek kêmtir an jî wekhev ji bo 5 be
1041	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1042	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	records C-Form
1043	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Mişterî û Supplier
1044	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1045	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Spas dikim ji bo karê te!
1046	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
1047	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1048		Production Order Stock Report	Production Order Stock Report
1049	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Nameriya Navneteweyî.
1050	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Supplier&gt; Supplier Type
1051	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1052	DocType: Bin	Moving Average Rate	Moving Average Rate
1053	DocType: Production Planning Tool	Select Items	Nawy Hilbijêre
1054	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1055	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Enstîtuya Setup
1056	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1057	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
1058	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1059	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1060	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1061	DocType: Crop	Target Warehouse	Warehouse target
1062	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1063	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1064	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1065	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1066	DocType: Stock Entry	STE-	STE-
1067	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1068	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Hemû Groups babetî
1069	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Profit Net / Loss
1070	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Otomatîk helbestan, peyamek li ser sertewandina muamele.
1071	DocType: Production Order	Item To Manufacture	Babetê To Manufacture
1072	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status e {2}
1073	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1074	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1075	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1076	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
1077	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
1078	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1079	DocType: Drug Prescription	Interval UOM	UOM Interfer
1080	apps/erpnext/erpnext/stock/doctype/item/item.js +489	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1081	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1082	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Dergeh&#39;
1083	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1084	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
1085	DocType: Lab Test Template	Result Format	Result Format
1086	DocType: Expense Claim	Expenses	mesrefên
1087	DocType: Delivery Stop	Delivery Notes	Notes
1088	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1089		Purchase Receipt Trends	Trends kirînê Meqbûz
1090	DocType: Payroll Entry	Bimonthly	pakêtê de
1091	DocType: Vehicle Service	Brake Pad	Pad şikand
1092	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1093	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Lêkolîn &amp; Development
1094	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Mîqdar ji bo Bill
1095	DocType: Company	Registration Details	Details Registration
1096	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1097	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1098	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1099	DocType: Pricing Rule	Price or Discount	Price an Discount
1100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Materyal rawek nikare wek tişta sereke ne
1101	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
1102	DocType: Sales Team	Incentives	aborîve
1103	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Bo Hub
1104	DocType: SMS Log	Requested Numbers	Numbers xwestin
1105	DocType: Volunteer	Evening	Êvar
1106	DocType: Production Planning Tool	Only Obtain Raw Materials	Tenê Wergirtin Alav Raw
1107	DocType: Customer	Bypass credit limit check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1108	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	nirxandina Performance.
1109	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Ne bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
1110	apps/erpnext/erpnext/controllers/accounts_controller.py +402	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye.
1111	DocType: Sales Invoice Item	Stock Details	Stock Details
1112	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
1113	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-ji-Sale
1114	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1115	DocType: Vehicle Log	Odometer Reading	Reading Green
1116	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1117	DocType: Account	Balance must be	Balance divê
1118	DocType: Hub Settings	Publish Pricing	Weşana Pricing
1119	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
1120		Available Qty	Available Qty
1121	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1122	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1123	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1124	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1125	DocType: Delivery Trip	Delivery Stops	Rawestandin
1126	DocType: Salary Slip	Working Days	rojên xebatê
1127	DocType: Serial No	Incoming Rate	Rate Incoming
1128	DocType: Packing Slip	Gross Weight	Giraniya
1129	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Hub Enable
1130	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1131	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1132	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1133	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1134	DocType: Job Applicant	Hold	Rawestan
1135	DocType: Employee	Date of Joining	Date of bizaveka
1136	DocType: Naming Series	Update Series	update Series
1137	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1138	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1139	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1140	DocType: Examination Result	Examination Result	Encam muayene
1141	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Meqbûz kirîn
1142		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1143	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	rêjeya qotîk master.
1144	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1145	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
1146	DocType: Production Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1147	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
1148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} divê çalak be
1149	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228	Closing (Opening + Total)	Pevçûn
1150	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1151	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1152	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
1153	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1154	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
1155	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
1156	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1157	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publishing Internet
1159	DocType: Prescription Duration	Number	Jimare
1160	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Creating {0} Invoice
1161	DocType: Medical Code	Medical Code Standard	Standard Code
1162	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1163	DocType: Production Planning Tool	Production Orders	ordênên Production
1164	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1165	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Nirx Balance
1166	DocType: Lab Test	Lab Technician	Teknîkî Lab
1167	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lîsteya firotina Price
1168	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre.
1169	DocType: Bank Reconciliation	Account Currency	account Exchange
1170	DocType: Lab Test	Sample ID	Nasnameya nimûne
1171	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1172	DocType: Purchase Receipt	Range	Dirêjahî
1173	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1174	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
1175	DocType: Fee Structure	Components	Components
1176	apps/erpnext/erpnext/assets/doctype/asset/asset.py +272	Please enter Asset Category in Item {0}	Ji kerema xwe ve Asset Category li babet binivîse {0}
1177	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Babetê Variants {0} ve
1178	DocType: Quality Inspection Reading	Reading 6	Reading 6
1179	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	bên afirandin. Heke derengî, divê hûn bixweber bikin &quot;Guhertina Di Roja meha&quot; de
1180	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1181	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1182	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
1183	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1184	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
1185	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
1186	DocType: Lead	LEAD-	GÛLLE-
1187	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1188	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1189	DocType: Payment Terms Template	Payment Terms Template	Şablon
1190	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1191	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1192	DocType: Item	Is Purchase Item	E Purchase babetî
1193	DocType: Journal Entry Account	Purchase Invoice	Buy bi fatûreyên
1194	DocType: Stock Ledger Entry	Voucher Detail No	Detail fîşeke No
1195	apps/erpnext/erpnext/accounts/page/pos/pos.js +780	New Sales Invoice	New bi fatûreyên Sales
1196	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1197	DocType: Physician	Appointments	Rûniştin
1198	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1199	DocType: Lead	Request for Information	Daxwaza ji bo Information
1200		LeaderBoard	Leaderboard
1201	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1202	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	Sync Offline Invoices	Syncê girêdayî hisab
1203	DocType: Payment Request	Paid	tê dayin
1204	DocType: Program Fee	Program Fee	Fee Program
1205	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM&#39;ê de, buhayê nûvekirina nûjen û nûjenkirina &quot;BOM Explosion Item&quot; ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike.
1206	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1207	DocType: Material Request Item	Lead Time Date	Lead Date Time
1208	DocType: Guardian	Guardian Name	Navê Guardian
1209	DocType: Cheque Print Template	Has Print Format	Has Print Format
1210	DocType: Employee Loan	Sanctioned	belê
1211	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1212	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1213	DocType: Crop Cycle	Crop Cycle	Çop Çap
1214	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1215	DocType: Student Admission	Publish on website	Weşana li ser malpera
1216	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1217	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1218	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1219	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Dahata nerasterast di
1220	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1221	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1222	DocType: Cheque Print Template	Date Settings	Settings Date
1223	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
1224		Company Name	Navê Company
1225	DocType: SMS Center	Total Message(s)	Total Message (s)
1226	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Hilbijêre babet ji bo transfera
1227	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1228	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	View lîsteya hemû videos alîkarî
1229	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1230	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1231	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1232	DocType: Pricing Rule	Max Qty	Max Qty
1233	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
1234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Şîmyawî
1236	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
1237	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
1238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775	All items have already been transferred for this Production Order.	Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1239	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1240	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1241	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Jimarvan
1242	DocType: Workstation	Electricity Cost	Cost elektrîkê
1243	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1244	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1245	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1246	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Settings
1247	DocType: Delivery Stop	Notified by Email	Ji hêla Îmêlê agahdar kirin
1248	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Berhemên Pêdivî ye
1249	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1250	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
1251	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1252	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1253	DocType: Timesheet Detail	Bill	Hesab
1254	apps/erpnext/erpnext/assets/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Next Date Farhad wek date borî ketin
1255	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Spî
1256	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1257	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1258	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1259	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1260	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1261	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Kirin
1262	DocType: Student Admission	Admission Start Date	Admission Serî Date
1263	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1264	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karmendê Nû
1265	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike.
1266	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
1267	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1268	DocType: Lead	Next Contact Date	Next Contact Date
1269	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	vekirina Qty
1270	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1272	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1273	DocType: Consultation	Doctor	Pizişk
1274	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1275	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1276	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
1277	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Vebijêrkên Stock
1278	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Pirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1279	DocType: Journal Entry Account	Expense Claim	mesrefan
1280	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1281	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Qty ji bo {0}
1282	DocType: Leave Application	Leave Application	Leave Application
1283	DocType: Patient	Patient Relation	Têkiliya Nexweş
1284	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Dev ji Tool Kodek
1285	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1286	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1287	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1288	DocType: Workstation	Net Hour Rate	Rate Saet Net
1289	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1290	DocType: Company	Default Terms	Termên Default
1291	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1292	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1293	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1294	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1295	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1296	DocType: Delivery Note	Delivery To	Delivery To
1297	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Afirandina çêkirina guhertin.
1298	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1299	DocType: Production Planning Tool	Get Sales Orders	Get Orders Sales
1300	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} ne dikare bibe neyînî
1301	DocType: Training Event	Self-Study	Xweseriya Xweser
1302	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Kêmkirinî
1303	DocType: Membership	Membership	Endamî
1304	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1305	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1306	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1307	DocType: Workstation	Wages	Yomî
1308	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1309	DocType: Agriculture Task	Urgent	Acîl
1310	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1311	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ne pejirandin bibînin:
1312	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1313	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1314	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Go to the desktop û dest bi bikaranîna ERPNext
1315	DocType: Item	Manufacturer	Çêker
1316	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1317	DocType: Purchase Receipt	PREC-RET-	Prec-direvin
1318	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1319	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1320	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Şêwaz firotin
1321	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1322	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1323	DocType: Serial No	Creation Document No	Creation dokumênt No
1324	DocType: Issue	Issue	Pirs
1325	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Radyo
1326	DocType: Asset	Scrapped	belav
1327	DocType: Purchase Invoice	Returns	vegere
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Warehouse WIP
1329	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} e di bin peymana parastina upto {1}
1330	apps/erpnext/erpnext/config/hr.py +35	Recruitment	pistgirîya
1331	DocType: Lead	Organization Name	Navê rêxistina
1332	DocType: Tax Rule	Shipping State	Dewletê Shipping
1333		Projected Quantity as Source	Quantity projeya wek Source
1334	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1335	DocType: Delivery Trip	Delivery Trip	Trip Trip
1336	DocType: Student	A-	YEK-
1337	DocType: Production Planning Tool	Include non-stock items	Usa jî tomar non-stock
1338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Mesref Sales
1339	DocType: Consultation	Diagnosis	Teşhîs
1340	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1341	DocType: GL Entry	Against	Dijî
1342	DocType: Item	Default Selling Cost Center	Default Navenda Cost Selling
1343	DocType: Sales Partner	Implementation Partner	Partner Kiryariya
1344	apps/erpnext/erpnext/accounts/page/pos/pos.js +1613	ZIP Code	Kode ya postî
1345	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Sales Order {0} e {1}
1346	DocType: Opportunity	Contact Info	Têkilî
1347	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Making Stock Arşîva
1348	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1349	DocType: Item	Default Supplier	Default Supplier
1350	DocType: Manufacturing Settings	Over Production Allowance Percentage	Li ser Production Rêjeya Berdêlên
1351	DocType: Employee Loan	Repayment Schedule	Cedwela vegerandinê
1352	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1353	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Kurdî Nexşe
1354	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1355	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1356	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Low to High
1357	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	Email bişîne {0}
1358	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1359	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1360	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} | {1} {2}
1361	DocType: Delivery Trip	Driver Name	Nasname
1362	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Average Age
1363	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1364	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1365	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1366	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	View All Products
1367	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1368	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1369	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Hemû dikeye
1370	DocType: Patient	Default Currency	Default Exchange
1371	DocType: Expense Claim	From Employee	ji xebatkara
1372	DocType: Driver	Cellphone Number	Hejmara Telefonê
1373	apps/erpnext/erpnext/controllers/accounts_controller.py +462	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
1374	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1375	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1376	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1377	DocType: Program Enrollment	Transportation	Neqlîye
1378	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Pêşbîr Invalid
1379	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} de divê bê şandin
1380	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1381	DocType: SMS Center	Total Characters	Total Characters
1382	DocType: Employee Advance	Claimed	Qedexekirin
1383	DocType: Crop	Row Spacing	Row Spacing
1384	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1385	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1386	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1387	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	% Alîkarên
1388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1389	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1390	DocType: Sales Partner	Distributor	Belavkirina
1391	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1392	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Production Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1393	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1394		Ordered Items To Be Billed	Nawy emir ye- Be
1395	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Ji Range ev be ku kêmtir ji To Range
1396	DocType: Global Defaults	Global Defaults	Têrbûn Global
1397	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Project Dawetname Tevkarî
1398	DocType: Salary Slip	Deductions	bi dabirînê
1399	DocType: Leave Allocation	LAL/	lal /
1400	DocType: Setup Progress Action	Action Name	Navekî Çalak
1401	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Serî Sal
1402	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1403	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1404	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Error Planning kapasîteya
1406		Trial Balance for Party	Balance Trial bo Party
1407	DocType: Lead	Consultant	Şêwirda
1408	DocType: Salary Slip	Earnings	Earnings
1409	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1410	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1411		GST Sales Register	Gst Sales Register
1412	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1413	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Tu tişt ji bo daxwazkirina
1414	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domainên xwe hilbijêrin
1415	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1416	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
1417	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Serekî
1419	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1420	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we &quot;SM&quot;, e û code babete de ye &quot;T-SHIRT&quot;, code babete ji yên ku guhertoya wê bibe &quot;T-SHIRT-SM&quot;
1421	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
1422	DocType: Purchase Invoice	Is Return	e Return
1423	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Caution	Baldaynî
1424	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Return / Debit Têbînî
1425	DocType: Price List Country	Price List Country	List Price Country
1426	DocType: Item	UOMs	UOMs
1427	apps/erpnext/erpnext/stock/utils.py +210	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1429	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
1430	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1431	DocType: Stock Settings	Default Item Group	Default babetî Pula
1432	DocType: Employee Loan	Partially Disbursed	Qismen dandin de
1433	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Agahdariyê bide
1434	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1435	DocType: Account	Balance Sheet	Bîlançoya
1436	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1437	DocType: Fee Validity	Valid Till	Till
1438	apps/erpnext/erpnext/accounts/page/pos/pos.js +2473	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn.
1439	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1440	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1441	DocType: Lead	Lead	Gûlle
1442	DocType: Email Digest	Payables	Payables
1443	DocType: Course	Course Intro	Intro Kurs
1444	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1445	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1446		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1447	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Guherandinên demjimêr bistînin.
1448	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
1449	DocType: Purchase Invoice Item	Net Rate	Rate net
1450	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Ji kerema xwe mişterek hilbijêrin
1451	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1452	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1453	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1454	DocType: Holiday	Holiday	Karbetalî
1455	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1456	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1457	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1458	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1459	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-form e pêkanîn, ji bo bi fatûreyên: {0}
1460	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1461	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1462	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1463	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1464	DocType: Purchase Order	Group same items	Pol tomar heman
1465	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
1466	DocType: Employee Loan Application	Repayment Info	Info vegerandinê
1467	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1468	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
1469	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1470		Trial Balance	Balance trial
1471	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1472	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Avakirina Karmendên
1473	DocType: Sales Order	SO-	WIHA-
1474	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1475	DocType: Student	O-	öó
1476	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Lêkolîn
1477	DocType: Maintenance Visit Purpose	Work Done	work Done
1478	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1479	DocType: Announcement	All Students	Hemû xwendekarên
1480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1481	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1482	DocType: Grading Scale	Intervals	navberan
1483	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Kevintirîn
1484	apps/erpnext/erpnext/stock/doctype/item/item.py +500	An Item Group exists with same name, please change the item name or rename the item group	An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
1485	DocType: Crop Cycle	Less than a year	Salek kêmtir
1486	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Na, xwendekarê Mobile
1487	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Din ên cîhanê
1488	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The babet {0} ne dikarin Batch hene
1489	DocType: Crop	Yield UOM	UOM
1490		Budget Variance Report	Budceya Report Variance
1491	DocType: Salary Slip	Gross Pay	Pay Gross
1492	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
1493	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	destkeftineke Paid
1495	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Accounting Ledger
1496	DocType: Stock Reconciliation	Difference Amount	Şêwaz Cudahiya
1497	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
1498	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Earnings û çûyîne,
1499	DocType: Vehicle Log	Service Detail	Detail Service
1500	DocType: BOM	Item Description	Babetê Description
1501	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1502	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Mode Payment
1503	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1504	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
1505	DocType: Student	STUD.	Fehlan.
1506	DocType: Production Order	Qty To Manufacture	Qty To Manufacture
1507	DocType: Email Digest	New Income	Dahata New
1508	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1509	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1510		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
1511	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1512	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Opening demî
1513	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	View Hub
1514		Employee Leave Balance	Xebatkarê Leave Balance
1515	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
1516	DocType: Patient Appointment	More Info	Agahî
1517	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1518	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
1519	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1520	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1521	DocType: GL Entry	Against Voucher	li dijî Vienna
1522	DocType: Item	Default Buying Cost Center	Default Navenda Buying Cost
1523	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
1524	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	ber
1525	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
1526	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1527	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Dayina meaş ji {0} ji bo {1}
1528	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
1529	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1530	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1531	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
1532	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1533	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Mixabin, şîrketên bi yek bên
1534	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1535	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1536	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Biçûk
1537	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1538	DocType: Education Settings	Employee Number	Hejmara karker
1539	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1540	DocType: Project	% Completed	% Qediya
1541		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1542	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1543	DocType: Supplier	SUPP-	kreditupp-
1544	DocType: Training Event	Training Event	Event Training
1545	DocType: Item	Auto re-order	Auto re-da
1546	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total nebine
1547	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1548	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Peyman
1549	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
1550	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1551	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1552	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Mesref nerasterast di
1553	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1554	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
1555	apps/erpnext/erpnext/accounts/page/pos/pos.js +785	Sync Master Data	Syncê Master Data
1556	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
1557	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Products an Services te
1558	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Têketin têkevin
1559	DocType: Special Test Items	Special Test Items	Tîmên Taybet
1560	DocType: Mode of Payment	Mode of Payment	Mode of Payment
1561	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1562	DocType: Student Applicant	AP	AP
1563	DocType: Purchase Invoice Item	BOM	BOM
1564	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1565	DocType: Journal Entry Account	Purchase Order	Buy Order
1566	DocType: Vehicle	Fuel UOM	UOM mazotê
1567	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1568	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1569	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
1570	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1571	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Destûra Rêveçûnê ne ji bo welatê {0}
1572	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
1573		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
1574	DocType: Email Digest	Annual Income	Dahata salane ya
1575	DocType: Serial No	Serial No Details	Serial Details No
1576	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1577	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Ji kerema xwe bijîşk û doktor hilbijêrin
1578	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1579	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1580	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1581	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1582	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1583	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1584	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Teçxîzatên hatiye capital
1585	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1586	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1587	DocType: Item	ITEM-	ŞANÎ-
1588	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
1589	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1590	DocType: Antibiotic	Antibiotic	Antîbîyotîk
1591		Team Updates	Updates Team
1592	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	ji bo Supplier
1593	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1594	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1595	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1596	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fee afirandin
1597	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1598	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
1599	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1600	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1601	DocType: Authorization Rule	Transaction	Şandindayinî
1602	DocType: Patient Appointment	Duration	Demajok
1603	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1604	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1605	DocType: Item	Website Item Groups	Groups babet Website
1606	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1607	apps/erpnext/erpnext/stock/utils.py +205	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1608	DocType: Journal Entry	Journal Entry	Peyam di Journal
1609	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
1610	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} tomar di pêşketina
1611	DocType: Workstation	Workstation Name	Navê Workstation
1612	DocType: Grading Scale Interval	Grade Code	Code pola
1613	DocType: POS Item Group	POS Item Group	POS babetî Pula
1614	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1615	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
1616	DocType: Sales Partner	Target Distribution	Belavkariya target
1617	DocType: Salary Slip	Bank Account No.	No. Account Bank
1618	DocType: Naming Series	This is the number of the last created transaction with this prefix	Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e
1619	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)
1620	DocType: Quality Inspection Reading	Reading 8	Reading 8
1621	DocType: Sales Partner	Agent	Casus
1622	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
1623	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1624	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1625	DocType: BOM Operation	Workstation	Workstation
1626	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
1627	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
1628	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Car
1629	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
1630	DocType: Attendance	HR Manager	Manager HR
1631	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Ji kerema xwe re Company hilbijêre
1632	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1633	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
1634	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	her
1635	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Divê tu ji bo çalakkirina Têxe selikê
1636	DocType: Payment Entry	Writeoff	Writeoff
1637	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
1638	DocType: Salary Component	Earning	Earning
1639	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
1640	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
1641		BOM Browser	BOM Browser
1642	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
1643	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
1644	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1645	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1646	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
1647	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Xûrek
1648	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Range Ageing 3
1649	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
1650	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
1651	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Ma hûn dixwazin ji we re şîfreyê xwe bişînin Hub?
1652	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	xwendekarê qeyîtkirine
1653	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Pereyan ji Account Girtina divê {0}
1654	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
1655	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
1656		Delivered Items To Be Billed	Nawy teslîmî ye- Be
1657	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1658	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
1659	DocType: Authorization Rule	Average Discount	Average Discount
1660	DocType: Purchase Invoice Item	UOM	UOM
1661	DocType: Rename Tool	Utilities	Utilities
1662	DocType: POS Profile	Accounting	Accounting
1663	DocType: Employee	EMP/	EMP /
1664	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
1665	DocType: Asset	Depreciation Schedules	Schedules Farhad.
1666	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
1667	DocType: Activity Cost	Projects	projeyên
1668	DocType: Payment Request	Transaction Currency	muameleyan Exchange
1669	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Ji {0} | {1} {2}
1670	DocType: Production Order Operation	Operation Description	operasyona Description
1671	DocType: Item	Will also apply to variants	Wê jî ji bo Guhertoyên serî
1672	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
1673	DocType: Quotation	Shopping Cart	Têxe selikê
1674	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
1675	DocType: POS Profile	Campaign	Bêşvekirin
1676	DocType: Supplier	Name and Type	Name û Type
1677	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1678	DocType: Physician	Contacts and Address	Têkilî û Navnîşan
1679	DocType: Purchase Invoice	Contact Person	Contact Person
1680	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
1681	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
1682	DocType: Holiday List	Holidays	Holidays
1683	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
1684	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
1685	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
1686	DocType: Item	Maintain Stock	Pêkanîna Stock
1687	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Stock Entries already created for Production Order	Stock berheman jixwe ji bo Production Order tên afirandin
1688	DocType: Employee	Prefered Email	prefered Email
1689	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
1690	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Change Net di Asset Fixed
1691	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
1692	apps/erpnext/erpnext/controllers/accounts_controller.py +786	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
1693	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1694	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
1695	DocType: Email Digest	For Company	ji bo Company
1696	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
1697	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1698	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
1699	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Asta kirîn
1700	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
1701	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
1702	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
1703	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	dikarin bibin mezintir 100 ne
1704	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1705	DocType: Maintenance Visit	Unscheduled	rayis
1706	DocType: Employee	Owned	Owned
1707	DocType: Salary Detail	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
1708	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
1709		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
1710	DocType: Employee	Better Prospects	baştir e
1711	apps/erpnext/erpnext/stock/doctype/batch/batch.py +119	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1712	DocType: Vehicle	License Plate	License Plate
1713	DocType: Appraisal	Goals	armancên
1714	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	POS Profîl hilbijêre
1715	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
1716		Accounts Browser	bikarhênerên Browser
1717	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
1718	DocType: GL Entry	GL Entry	Peyam GL
1719	DocType: HR Settings	Employee Settings	Settings karker
1720		Batch-Wise Balance History	Batch-Wise Dîroka Balance
1721	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	mîhengên çaperê ve di formata print respective
1722	DocType: Package Code	Package Code	Code package
1723	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Şagird
1724	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
1725	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1726	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li
1727	DocType: Supplier Scorecard Period	SSC-	SSC-
1728	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
1729	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1730	DocType: Email Digest	Bank Balance	Balance Bank
1731	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1732	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
1733	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
1734	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
1735	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
1736	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1737	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
1738	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Template Test Lab
1739	DocType: Weather	Weather Parameter	Vebijêrîna Zêrbûnê
1740	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
1741	DocType: Lab Test Template	Collection Details	Agahiya Danezanê
1742	DocType: POS Profile	Allow Print Before Pay	Berî Berê Print Print Allowed
1743	DocType: Land Unit	Linked Soil Texture	Texture Soiled Linked
1744	DocType: Shipping Rule	Shipping Account	Account Shipping
1745	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
1746	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
1747	DocType: Quality Inspection	Readings	bi xwendina
1748	DocType: Stock Entry	Total Additional Costs	Total Xercên din
1749	DocType: Course Schedule	SH	SH
1750	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
1751	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Meclîsên bînrawe
1752	DocType: Asset	Asset Name	Navê Asset
1753	DocType: Project	Task Weight	Task Loss
1754	DocType: Shipping Rule Condition	To Value	to Nirx
1755	DocType: Asset Movement	Stock Manager	Stock Manager
1756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
1757	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Çandinî (beta)
1758	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Packing Slip
1759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Office Rent
1760	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	settings deryek Setup SMS
1761	DocType: Disease	Common Name	Navê Navîn
1762	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ser neket!
1763	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No address added yet.
1764	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
1765	DocType: Vital Signs	Blood Pressure	Pressure Pressure
1766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analîstê
1767	DocType: Item	Inventory	Inventory
1768	DocType: Item	Sales Details	Details Sales
1769	DocType: Quality Inspection	QI-	QI-
1770	DocType: Opportunity	With Items	bi babetî
1771	DocType: Asset Maintenance	Maintenance Team	Tîmên Parastinê
1772	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	li Qty
1773	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1774	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
1775	DocType: Item	Item Attribute	Pêşbîr babetî
1776	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Rêvebir
1777	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1778	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Navê Enstîtuya
1779	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
1780	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Variants babetî
1781	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Services
1782	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
1783	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
1784	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Select Supplier muhtemel
1785	DocType: Sales Invoice	Source	Kanî
1786	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
1787	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
1788	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
1789	DocType: Fee Validity	Fee Validity	Valahiyê
1790	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
1791	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
1792	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
1793	DocType: POS Profile	Apply Discount	Apply Discount
1794	DocType: GST HSN Code	GST HSN Code	Gst Code HSN
1795	DocType: Employee External Work History	Total Experience	Total ezmûna
1796	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
1797	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1798	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flow Cash ji Investing
1799	DocType: Program Course	Program Course	Kurs Program
1800	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
1801	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
1802	DocType: Item Group	Item Group Name	Babetê Name Group
1803	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	hatin binçavkirin
1804	DocType: Student	Date of Leaving	Date of Leaving
1805	DocType: Pricing Rule	For Price List	Ji bo List Price
1806	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Rêveber Search
1807	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Guherandinên Guherandin
1808	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Create Leads
1809	DocType: Maintenance Schedule	Schedules	schedules
1810	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458	POS Profile is required to use Point-of-Sale	POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
1811	DocType: Purchase Invoice Item	Net Amount	Şêwaz net
1812	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
1813	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
1814	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
1815	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
1816	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
1817	DocType: Plant Analysis	Result Datetime	Result Datetime
1818	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1819		Support Hour Distribution	Hilbijartina Demjimêr
1820	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1821	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
1822	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
1823	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
1824	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
1825	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
1826	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Agahdariya Memêber
1827	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
1828	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Bikarhênerên Nasname teleb
1829	DocType: Employee Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
1830	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Daxuyaniya vekirî
1831	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1832	DocType: UOM	UOM Name	Navê UOM
1833	DocType: GST HSN Code	HSN Code	Code HSN
1834	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Şêwaz Alîkarên
1835	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
1836	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
1837	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1838	DocType: Expense Claim	EXP	EXP
1839	DocType: Water Analysis	Container	Têrr
1840	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1841	DocType: Healthcare Settings	Manage Sample Collection	Birêvebirinê Sample Management
1842	DocType: Patient	Tobacco Past Use	Bikaranîna Past Tobago
1843	DocType: Sales Invoice Item	Brand Name	Navê marka
1844	DocType: Purchase Receipt	Transporter Details	Details Transporter
1845	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Bikarhêner {0} berê ji bo Bijîşk {1}
1846	apps/erpnext/erpnext/accounts/page/pos/pos.js +2657	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
1847	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Qûtîk
1848	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	Supplier gengaz
1849	DocType: Budget	Monthly Distribution	Belavkariya mehane
1850	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1851	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tenduristiyê (beta)
1852	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
1853	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1854	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
1855	DocType: Pricing Rule	Pricing Rule	Rule Pricing
1856	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1857	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1858	DocType: Budget	Action if Annual Budget Exceeded	Action eger salane ya Budceyê de DYE&#39;yê
1859	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1860	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
1861	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1862	DocType: Purchase Receipt	PREC-	PREC-
1863	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
1864		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
1865	DocType: Consultation	Medical Coding	Coding Medical
1866	DocType: Healthcare Settings	Reminder Message	Peyama Reminder
1867		Lead Name	Navê Lead
1868		POS	POS
1869	DocType: C-Form	III	III
1870	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Vekirina Balance Stock
1871	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
1872	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Pelên bi awayekî serketî ji bo bi rêk û {0}
1873	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No babet to pack
1874	DocType: Shipping Rule Condition	From Value	ji Nirx
1875	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1876	DocType: Employee Loan	Repayment Method	Method vegerandinê
1877	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
1878	DocType: Quality Inspection Reading	Reading 4	Reading 4
1879	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Îdîaya ji bo şîrketa hisabê.
1880	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1881	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1882	DocType: Asset Maintenance Task	Certificate Required	Sertîfîkaya pêwîst
1883	DocType: Company	Default Holiday List	Default Lîsteya Holiday
1884	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1885	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Deynên Stock
1886	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
1887	DocType: Opportunity	Contact Mobile No	Contact Mobile No
1888	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Şirket hilbijêre
1889		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
1890	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
1891	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
1892	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1893	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
1894	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ji nûve Payment Email
1895	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
1896	DocType: Consultation	Appointment	Binavkirî
1897	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make Quotation
1898	apps/erpnext/erpnext/config/selling.py +216	Other Reports	din Reports
1899	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
1900	DocType: Dependent Task	Dependent Task	Task girêdayî
1901	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
1902	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
1903	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
1904	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
1905	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1906	DocType: SMS Center	Receiver List	Lîsteya Receiver
1907	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	Search babetî
1908	DocType: Payment Schedule	Payment Amount	Amûrdayê
1909	DocType: Patient Appointment	Referring Physician	Pizîşkek Referring
1910	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Şêwaz telef
1911	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Change Net di Cash
1912	DocType: Assessment Plan	Grading Scale	pîvanê de
1913	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
1914	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616	Already completed	jixwe temam
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock Li Hand
1916	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import Successful!
1917	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
1918	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
1919	DocType: Physician	Hospital	Nexweşxane
1920	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
1921	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
1922	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Age (Days)
1923	DocType: Quotation Item	Quotation Item	Babetê quotation
1924	DocType: Customer	Customer POS Id	Mişterî POS Id
1925	DocType: Account	Account Name	Navê account
1926	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
1927	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1928	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Supplier Type master.
1929	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
1930	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
1931	DocType: Subscription	Reference Document	Dokumentê Reference
1932	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
1933	DocType: Accounts Settings	Credit Controller	Controller Credit
1934	DocType: Grant Application	Applicant Type	Tîpa daxwaznameyê
1935	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Date Dispatch
1936	DocType: Healthcare Settings	Default Medical Code Standard	Standard Code
1937	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1938	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
1939	DocType: Company	Default Payable Account	Default Account cîhde
1940	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
1941	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% billed
1942	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Bi Sort By Price ...
1943	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
1944	DocType: Party Account	Party Account	Account Partiya
1945	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Çavkaniyên Mirovî
1946	DocType: Lead	Upper Income	Dahata Upper
1947	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Refzkirin
1948	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
1949	DocType: BOM Item	BOM Item	Babetê BOM
1950	DocType: Appraisal	For Employee	ji bo karkirinê
1951	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make Disbursement Peyam
1952	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
1953	DocType: Company	Default Values	Nirxên Default
1954	DocType: Membership	INR	DYA
1955	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
1956	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
1957	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
1958	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
1959	DocType: Customer	Default Price List	Default List Price
1960	apps/erpnext/erpnext/assets/doctype/asset/asset.py +265	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
1961	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
1962	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pêwendiyek bi heman navî heye
1963	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
1964	DocType: Purchase Invoice	Total Net Weight	Net Net Weight
1965	DocType: Journal Entry	Entry Type	Type entry
1966	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	No plan nirxandineke girêdayî bi vê koma nirxandina
1967		Customer Credit Balance	Balance Credit Mişterî
1968	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Change Net di Accounts cîhde
1969	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
1970	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
1971	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
1972	DocType: Quotation	Term Details	Details term
1973	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
1974	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
1975	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
1976	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} divê mezintir 0 be
1977	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17	Stock Available	Stock Stock
1978	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
1979	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
1980	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1981	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	warê Mandatory - Program
1982	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	warê Mandatory - Program
1983	DocType: Special Test Template	Result Component	Encamê encam
1984	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Îdîaya Warranty
1985		Lead Details	Details Lead
1986	DocType: Volunteer	Availability and Skills	Înternetê û Skills
1987	DocType: Salary Slip	Loan repayment	dayinê, deyn
1988	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
1989	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
1990	DocType: Lab Test	Technician Name	Nûnerê Teknîkî
1991	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
1992	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
1993	DocType: Restaurant Reservation	No Show	Pêşanî tune
1994	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
1995	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
1996	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
1997	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensîteya Navendî ya Navendî
1998	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
1999	DocType: Sales Invoice	Packed Items	Nawy Packed
2000	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
2001	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;Hemî&#39;
2002	DocType: Shopping Cart Settings	Enable Shopping Cart	Çalak Têxe selikê
2003	DocType: Employee	Permanent Address	daîmî Address
2004	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
2005	DocType: Patient	Medication	Dermankirinê
2006	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tikaye kodî babete hilbijêre
2007	DocType: Student Sibling	Studying in Same Institute	Xwendina di heman Enstîtuya
2008	DocType: Territory	Territory Manager	Manager axa
2009	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
2010	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
2011	DocType: Purchase Invoice	Additional Discount	Discount Additional
2012	DocType: Selling Settings	Selling Settings	Firoştina Settings
2013	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Şertê Çalak
2014	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Auctions bike
2015	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2016	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Bicihanînî
2017	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	View li Têxe
2018	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Mesref marketing
2019		Item Shortage Report	Babetê Report pirsgirêka
2020	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2021	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2022	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Next Date Farhad ji bo sermaye nû wêneke e
2023	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2024	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2025	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	yekeya an Babetê.
2026	DocType: Fee Category	Fee Category	Fee Kategorî
2027	DocType: Agriculture Task	Next Business Day	Roja Bazirganî
2028	DocType: Customer	Primary Contact Detail	Berfirehkirina Têkiliya Serûpelê
2029	DocType: Drug Prescription	Dosage by time interval	Dosage bi dema demjimêr
2030		Student Fee Collection	Xwendekarên Fee Collection
2031	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Demjimardana Demjimêr (min)
2032	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
2033	DocType: Leave Allocation	Total Leaves Allocated	Total Leaves veqetandin
2034	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Warehouse pêwîst li Row No {0}
2035	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2036	DocType: Employee	Date Of Retirement	Date Of Teqawîdiyê
2037	DocType: Upload Attendance	Get Template	Get Şablon
2038	DocType: Material Request	Transferred	veguhestin
2039	DocType: Vehicle	Doors	Doors
2040	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Sazkirin Qediya!
2041	DocType: Healthcare Settings	Collect Fee for Patient Registration	Ji bo Pêwîstiya Nexweşiya Xwe Bikin
2042	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
2043	DocType: Course Assessment Criteria	Weightage	Weightage
2044	DocType: Purchase Invoice	Tax Breakup	Breakup Bacê
2045	DocType: Packing Slip	PS-	PS-
2046	DocType: Member	Non Profit Member	Endamê Non Profit
2047	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
2048	DocType: Payment Schedule	Payment Term	Termê dayîn
2049	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
2050	DocType: Land Unit	Area	Dewer
2051	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	New Contact
2052	DocType: Territory	Parent Territory	Herêmê dê û bav
2053	DocType: Sales Invoice	Place of Supply	Cihê Kişandin
2054	DocType: Quality Inspection Reading	Reading 2	Reading 2
2055	DocType: Stock Entry	Material Receipt	Meqbûz maddî
2056	DocType: Homepage	Products	Products
2057	DocType: Announcement	Instructor	Dersda
2058	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Item (Hilbijêre) hilbijêre
2059	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Koma Giştî ya Xwendekaran
2060	DocType: Student	AB+	AB +
2061	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
2062	DocType: Lead	Next Contact By	Contact Next By
2063	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Quantity pêwîst ji bo vî babetî {0} li row {1}
2064	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
2065	DocType: Quotation	Order Type	Order Type
2066		Item-wise Sales Register	Babetê-şehreza Sales Register
2067	DocType: Asset	Gross Purchase Amount	Şêwaz Purchase Gross
2068	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Hilbijartina Balance
2069	DocType: Asset	Depreciation Method	Method Farhad.
2070	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
2071	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
2072	DocType: Soil Texture	Sand Composition (%)	Sand Composition (%)
2073	DocType: Job Applicant	Applicant for a Job	Applicant bo Job
2074	DocType: Production Plan Material Request	Production Plan Material Request	Production Daxwaza Plan Material
2075	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	No Orders Production tên afirandin
2076	DocType: Stock Reconciliation	Reconciliation JSON	Lihevkirin JSON
2077	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
2078	DocType: Purchase Invoice Item	Batch No	batch No
2079	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2080	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2081	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2082	DocType: Grant Application	Assessment Mark (Out of 10)	Nirxandina Mark (Ji ji 10)
2083	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2084	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Ser
2085	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	variant
2086	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
2087	DocType: Employee Attendance Tool	Employees HTML	karmendên HTML
2088	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
2089	DocType: Employee	Leave Encashed?	Dev ji Encashed?
2090	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Derfeta ji qadê de bivênevê ye
2091	DocType: Email Digest	Annual Expenses	Mesref ya salane
2092	DocType: Item	Variants	Guhertoyên
2093	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Make Purchase Order
2094	DocType: SMS Center	Send To	Send To
2095	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	e balance îzna bes ji bo Leave Type li wir ne {0}
2096	DocType: Payment Reconciliation Payment	Allocated amount	butçe
2097	DocType: Sales Team	Contribution to Net Total	Alîkarên ji bo Net Total
2098	DocType: Sales Invoice Item	Customer's Item Code	Mişterî ya Code babetî
2099	DocType: Stock Reconciliation	Stock Reconciliation	Stock Lihevkirinê
2100	DocType: Territory	Territory Name	Name axa
2101	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Kar-li-Terakî Warehouse berî pêwîst e Submit
2102	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Applicant bo Job.
2103	DocType: Purchase Order Item	Warehouse and Reference	Warehouse û Reference
2104	DocType: Supplier	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
2105	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2106	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2107	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2108	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2109	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2110	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Şiroveyên
2111	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Çalakiyên Perwerdehiyê
2112	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Curenivîsên Serial No bo Babetê ketin {0}
2113	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
2114	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Ji kerema xwe re têkevin
2115	apps/erpnext/erpnext/controllers/accounts_controller.py +478	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings
2116	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Log-Maintenance
2117	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
2118	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
2119	DocType: Sales Order	To Deliver and Bill	To azad û Bill
2120	DocType: Student Group	Instructors	Instructors
2121	DocType: GL Entry	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
2122	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} de divê bê şandin
2123	DocType: Authorization Control	Authorization Control	Control Authorization
2124	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2125	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Diravdanî
2126	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
2127	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Manage fermana xwe
2128	DocType: Production Order Operation	Actual Time and Cost	Time û Cost rastî
2129	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
2130	DocType: Crop	Crop Spacing	Crop Spacing
2131	DocType: Course	Course Abbreviation	Abbreviation Kurs
2132	DocType: Student Leave Application	Student Leave Application	Xwendekarên Leave Application
2133	DocType: Item	Will also apply for variants	jî wê ji bo Guhertoyên serî
2134	apps/erpnext/erpnext/assets/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2135	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Xebatkarê {0} roja Half li ser {1}
2136	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
2137	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Li
2138	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	tomar boxçe, li dema sale.
2139	DocType: Quotation Item	Actual Qty	rastî Qty
2140	DocType: Sales Invoice Item	References	Çavkanî
2141	DocType: Quality Inspection Reading	Reading 10	Reading 10
2142	DocType: Hub Category	Hub Node	hub Node
2143	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
2144	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Şirîk
2145	DocType: Asset Movement	Asset Movement	Tevgera Asset
2146	apps/erpnext/erpnext/accounts/page/pos/pos.js +2180	New Cart	Têxe New
2147	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Babetê {0} e a babete weşandin ne
2148	DocType: SMS Center	Create Receiver List	Create Lîsteya Receiver
2149	DocType: Vehicle	Wheels	wheels
2150	DocType: Packing Slip	To Package No.	Ji bo pakêta No.
2151	DocType: Patient Relation	Family	Malbat
2152	DocType: Production Planning Tool	Material Requests	Daxwazên maddî
2153	DocType: Warranty Claim	Issue Date	Doza Date
2154	DocType: Activity Cost	Activity Cost	Cost Activity
2155	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail timesheet
2156	DocType: Purchase Receipt Item Supplied	Consumed Qty	telef Qty
2157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Agahdanyarî
2158	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
2159	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
2160	DocType: Soil Texture	Loam	Loam
2161	apps/erpnext/erpnext/controllers/accounts_controller.py +691	Row {0}: Due Date cannot be before posting date	Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2162	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Make Peyam Payment
2163	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
2164		Sales Invoice Trends	Sales Trends bi fatûreyên
2165	DocType: Leave Application	Apply / Approve Leaves	Apply / Approve Leaves
2166	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Bo
2167	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
2168	DocType: Sales Order Item	Delivery Warehouse	Warehouse Delivery
2169	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree of Navendên Cost aborî.
2170	DocType: Serial No	Delivery Document No	Delivery dokumênt No
2171	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
2172	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Nawy Ji Buy Receipts
2173	DocType: Serial No	Creation Date	Date creation
2174	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Babetê {0} xuya çend caran li List Price {1}
2175	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2176	DocType: Production Plan Material Request	Material Request Date	Maddî Date Daxwaza
2177	DocType: Purchase Order Item	Supplier Quotation Item	Supplier babet Quotation
2178	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Modê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
2179	DocType: Student	Student Mobile Number	Xwendekarên Hejmara Mobile
2180	DocType: Item	Has Variants	has Variants
2181	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Response Update
2182	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Jixwe te tomar ji hilbijartî {0} {1}
2183	DocType: Monthly Distribution	Name of the Monthly Distribution	Name ji Belavkariya Ayda
2184	apps/erpnext/erpnext/stock/doctype/batch/batch.py +26	Batch ID is mandatory	Batch ID wêneke e
2185	apps/erpnext/erpnext/stock/doctype/batch/batch.py +26	Batch ID is mandatory	Batch ID wêneke e
2186	DocType: Sales Person	Parent Sales Person	Person bav Sales
2187	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Bilind to Low
2188	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Bernameya yekem hilbijêre
2189	DocType: Patient Appointment	Patient Age	Mêjûya Nexweş
2190	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	birêvebirina Projeyên
2191	DocType: Supplier	Supplier of Goods or Services.	Supplier ji mal an Services.
2192	DocType: Budget	Fiscal Year	sala diravî ya
2193	DocType: Asset Maintenance Log	Planned	Planned
2194	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
2195	DocType: Vehicle Log	Fuel Price	sotemeniyê Price
2196	DocType: Budget	Budget	Sermîyan
2197	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Vekirî veke
2198	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Babetê Asset Fixed, divê babete non-stock be.
2199	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
2200	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	nebine
2201	DocType: Student Admission	Application Form Route	Forma serlêdana Route
2202	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Axa / Mişterî
2203	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
2204	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
2205	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
2206	DocType: Lead	Follow Up	Şopandin
2207	DocType: Item	Is Sales Item	E babet Sales
2208	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Babetê Pol Tree
2209	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
2210	DocType: Maintenance Visit	Maintenance Time	Maintenance Time
2211		Amount to Deliver	Mîqdar ji bo azad
2212	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Bi heman demê de tiştek gelek caran ketiye. {0}
2213	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
2214	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	bûn çewtî hene.
2215	DocType: Guardian	Guardian Interests	Guardian Interests
2216	DocType: Naming Series	Current Value	Nirx niha:
2217	apps/erpnext/erpnext/controllers/accounts_controller.py +263	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
2218	DocType: Education Settings	Instructor Records to be created by	Danûstandinên Mamosteyan ku ji hêla tên afirandin
2219	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} tên afirandin
2220	DocType: Delivery Note Item	Against Sales Order	Li dijî Sales Order
2221		Serial No Status	Serial Status No
2222	DocType: Payment Entry Reference	Outstanding	Mayî
2223	DocType: Supplier	Warn POs	POs hişyar bikin
2224		Daily Timesheet Summary	Nasname timesheet rojane
2225	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
2226	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
2227	DocType: Pricing Rule	Selling	firotin
2228	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
2229	DocType: Employee	Salary Information	Information meaş
2230	DocType: Sales Person	Name and Employee ID	Name û Xebatkarê ID
2231	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Date ji ber nikarim li ber Mesaj Date be
2232	DocType: Website Item Group	Website Item Group	Website babetî Pula
2233	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Erk û Baca
2234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
2235	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
2236	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Table bo Babetê ku di Web Site li banî tê wê
2237	DocType: Purchase Order Item Supplied	Supplied Qty	Supplied Qty
2238	DocType: Purchase Order Item	Material Request Item	Babetê Daxwaza maddî
2239	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Groups Babetê.
2240	DocType: Payroll Entry	Get Employee Details	Agahdariyê binêrin
2241	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
2242	DocType: Asset	Sold	firotin
2243		Item-wise Purchase History	Babetê-şehreza Dîroka Purchase
2244	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
2245	DocType: Account	Frozen	Qeşa girtî
2246		Open Production Orders	Ordênên Production Open
2247	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Şêwaz Base (Company Exchange)
2248	DocType: Payment Reconciliation Payment	Reference Row	Çavkanî Row
2249	DocType: Installation Note	Installation Time	installation Time
2250	DocType: Sales Invoice	Accounting Details	Details Accounting
2251	apps/erpnext/erpnext/setup/doctype/company/company.js +112	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
2252	DocType: Patient	O Positive	O Positive
2253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
2254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	învêstîsîaên
2255	DocType: Issue	Resolution Details	Resolution Details
2256	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	xercî
2257	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Şertên qebûlkirinê
2258	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
2259	DocType: Item Attribute	Attribute Name	Pêşbîr Name
2260	DocType: BOM	Show In Website	Show Li Website
2261	DocType: Shopping Cart Settings	Show Quantity in Website	Nîşan Quantity li Website
2262	DocType: Employee Loan Application	Total Payable Amount	Temamê meblaxa cîhde
2263	DocType: Task	Expected Time (in hours)	Time a bende (di saet)
2264	DocType: Item Reorder	Check in (group)	Check in (koma)
2265	DocType: Soil Texture	Silt	Silt
2266		Qty to Order	Qty siparîş
2267	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
2268	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
2269	DocType: Opportunity	Mins to First Response	Mins ji bo Response First
2270	DocType: Pricing Rule	Margin Type	Type margin
2271	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} saetan
2272	DocType: Course	Default Grading Scale	Qernê Default
2273	DocType: Appraisal	For Employee Name	Ji bo Name Xebatkara
2274	DocType: Holiday List	Clear Table	Table zelal
2275	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Slots
2276	DocType: C-Form Invoice Detail	Invoice No	bi fatûreyên No
2277	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	azaran
2278	DocType: Room	Room Name	Navê room
2279	DocType: Prescription Duration	Prescription Duration	Daxistina Dawîn
2280	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2281	DocType: Activity Cost	Costing Rate	yên arzane ku Rate
2282	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
2283		Campaign Efficiency	Efficiency kampanya
2284		Campaign Efficiency	Efficiency kampanya
2285	DocType: Discussion	Discussion	Nîqaş
2286	DocType: Payment Entry	Transaction ID	ID ya muameleyan
2287	DocType: Volunteer	Anytime	Herdem
2288	DocType: Patient	Surgical History	Dîroka Surgical
2289	DocType: Employee	Resignation Letter Date	Îstîfa Date Letter
2290	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
2291	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2292	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2293	DocType: Task	Total Billing Amount (via Time Sheet)	Temamê meblaxa Billing (via Time Sheet)
2294	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
2295	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2296	DocType: Chapter	Chapter	Beş
2297	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), divê rola &#39;Approver Expense&#39; heye
2298	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Cot
2299	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Select BOM û Qty bo Production
2300	DocType: Asset	Depreciation Schedule	Cedwela Farhad.
2301	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Navnîşan Sales Partner Û Têkilî
2302	DocType: Bank Reconciliation Detail	Against Account	li dijî Account
2303	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Nîv Date Day divê di navbera From Date û To Date be
2304	DocType: Maintenance Schedule Detail	Actual Date	Date rastî
2305	DocType: Item	Has Batch No	Has Batch No
2306	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Billing salane: {0}
2307	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Mal û xizmetan Bacê (gst India)
2308	DocType: Delivery Note	Excise Page Number	Baca Hejmara Page
2309	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Company, Ji Date û To Date wêneke e
2310	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Ji Şêwirdariyê bistînin
2311	DocType: Asset	Purchase Date	Date kirîn
2312	DocType: Volunteer	Volunteer Type	Tîpa Dilxwazê
2313	DocType: Student	Personal Details	Details şexsî
2314	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
2315		Maintenance Schedules	Schedules Maintenance
2316	DocType: Task	Actual End Date (via Time Sheet)	Rastî End Date (via Time Sheet)
2317	DocType: Soil Texture	Soil Type	Cureyê mîrata
2318	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
2319		Quotation Trends	Trends quotation
2320	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Babetê Pol di master babete bo em babete behsa ne {0}
2321	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362	Debit To account must be a Receivable account	Debit To account, divê hesabekî teleb be
2322	DocType: Shipping Rule	Shipping Amount	Şêwaz Shipping
2323	DocType: Supplier Scorecard Period	Period Score	Dawîn Score
2324	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	lê zêde muşteriyan
2325	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	hîn Mîqdar
2326	DocType: Lab Test Template	Special	Taybetî
2327	DocType: Purchase Order Item Supplied	Conversion Factor	Factor converter
2328	DocType: Purchase Order	Delivered	teslîmî
2329		Vehicle Expenses	Mesref Vehicle
2330	DocType: Serial No	Invoice Details	Details bi fatûreyên
2331	DocType: Grant Application	Show on Website	Li ser Malperê nîşan bide
2332	apps/erpnext/erpnext/assets/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2333	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Destpê bike
2334	DocType: Hub Category	Hub Category	Kategorî
2335	DocType: Purchase Invoice	SEZ	SEZ
2336	DocType: Purchase Receipt	Vehicle Number	Hejmara Vehicle
2337	DocType: Employee Loan	Loan Amount	Şêwaz deyn
2338	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Add Letterhead
2339	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle Self-Driving
2340	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Supplier Scorecard Standing
2341	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill of material ji bo babet dîtin ne {1}
2342	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
2343	DocType: Journal Entry	Accounts Receivable	hesabê hilgirtinê
2344		Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
2345	DocType: Salary Structure	Select employees for current Salary Structure	karmendên bo Structure Salary niha Hilbijêre
2346	DocType: Sales Invoice	Company Address Name	Company Address Name
2347	DocType: Production Order	Use Multi-Level BOM	Bi kar tînin Multi-Level BOM
2348	DocType: Bank Reconciliation	Include Reconciled Entries	Usa jî Arşîva hev
2349	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2350	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2351	DocType: Leave Control Panel	Leave blank if considered for all employee types	Vala bihêlin, eger ji bo hemû cureyên karkirek
2352	DocType: Landed Cost Voucher	Distribute Charges Based On	Belavkirin doz li ser bingeha
2353	apps/erpnext/erpnext/hooks.py +144	Timesheets	timesheets
2354	DocType: HR Settings	HR Settings	Settings HR
2355	DocType: Salary Slip	net pay info	info net pay
2356	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2357	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
2358	DocType: Email Digest	New Expenses	Mesref New
2359	DocType: Purchase Invoice	Additional Discount Amount	Şêwaz Discount Additional
2360	DocType: Patient	Patient Details	Agahdariya nexweşan
2361	DocType: Patient	B Positive	B Positive
2362	apps/erpnext/erpnext/controllers/accounts_controller.py +586	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
2363	DocType: Leave Block List Allow	Leave Block List Allow	Dev ji Lîsteya Block Destûrê bide
2364	apps/erpnext/erpnext/setup/doctype/company/company.py +295	Abbr can not be blank or space	Kurte nikare bibe vala an space
2365	DocType: Patient Medical Record	Patient Medical Record	Radyoya Tenduristî
2366	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Pol to non-Group
2367	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sports
2368	DocType: Loan Type	Loan Name	Navê deyn
2369	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2370	DocType: Lab Test UOM	Test UOM	UOM test
2371	DocType: Student Siblings	Student Siblings	Brayên Student
2372	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Yekbûn
2373	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Ji kerema xwe ve Company diyar
2374		Customer Acquisition and Loyalty	Mişterî Milk û rêzgirtin ji
2375	DocType: Asset Maintenance Task	Maintenance Task	Tîmên Parastinê
2376	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse tu li ku derê bi parastina stock ji tomar red
2377	DocType: Production Order	Skip Material Transfer	Skip Transfer Material
2378	DocType: Production Order	Skip Material Transfer	Skip Transfer Material
2379	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2380	DocType: POS Profile	Price List	Lîsteya bihayan
2381	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
2382	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Îdîayên Expense
2383	DocType: Issue	Support	Alîkarî
2384		BOM Search	BOM Search
2385	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
2386	DocType: Vehicle	Fuel Type	Type mazotê
2387	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Ji kerema xwe ve pereyan li Company diyar
2388	DocType: Workstation	Wages per hour	Mûçe, di saetekê de
2389	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
2390	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
2391	DocType: Email Digest	Pending Sales Orders	Hîn Orders Sales
2392	apps/erpnext/erpnext/controllers/accounts_controller.py +302	Account {0} is invalid. Account Currency must be {1}	Account {0} ne derbasdar e. Account Exchange divê {1}
2393	DocType: Healthcare Settings	Remind Before	Beriya Remindê
2394	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	faktora UOM Converter li row pêwîst e {0}
2395	DocType: Production Plan Item	material_request_item	material_request_item
2396	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
2397	DocType: Salary Component	Deduction	Jêkişî
2398	DocType: Item	Retain Sample	Sample Sample
2399	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Ji Time û To Time de bivênevê ye.
2400	DocType: Stock Reconciliation Item	Amount Difference	Cudahiya di Mîqdar
2401	apps/erpnext/erpnext/stock/get_item_details.py +354	Item Price added for {0} in Price List {1}	Babetê Price added for {0} li List Price {1}
2402	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
2403	DocType: Territory	Classification of Customers by region	Dabeşandina yên muşteriyan bi herêma
2404	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Di Hilberînê de
2405	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Şêwaz Cudahiya divê sifir be
2406	DocType: Project	Gross Margin	Kenarê Gross
2407	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Ji kerema xwe ve yekemîn babet Production binivîse
2408	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Di esasa balance Bank Statement
2409	DocType: Normal Test Template	Normal Test Template	Şablon
2410	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	user seqet
2411	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Girtebêje
2412	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Nikarî raketek RFQ qebûl nabe
2413	DocType: Quotation	QTN-	QTN-
2414	DocType: Salary Slip	Total Deduction	Total dabirîna
2415		Production Analytics	Analytics Production
2416	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
2417	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	cost Demê
2418	DocType: Patient	Date of Birth	Rojbûn
2419	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Babetê {0} ji niha ve hatine vegerandin
2420	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
2421	DocType: Opportunity	Customer / Lead Address	Mişterî / Lead Address
2422	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Supplier Scorecard Setup
2423	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Pîlana Nirxandinê Navê
2424	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Hişyarî: belgeya SSL çewt li ser attachment {0}
2425	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
2426	DocType: Production Order Operation	Actual Operation Time	Rastî Time Operation
2427	DocType: Authorization Rule	Applicable To (User)	To de evin: (User)
2428	DocType: Purchase Taxes and Charges	Deduct	Jinavkişîn
2429	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Job Description
2430	DocType: Student Applicant	Applied	sepandin
2431	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Re-vekirî
2432	DocType: Sales Invoice Item	Qty as per Stock UOM	Qty wek per Stock UOM
2433	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Navê Guardian2
2434	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Characters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2435	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
2436	DocType: Expense Claim	Approver	Approver
2437		SO Qty	SO Qty
2438	DocType: Guardian	Work Address	Navnîşana karê
2439	DocType: Appraisal	Calculate Total Score	Calcolo Total Score
2440	DocType: Asset Repair	Manufacturing Manager	manufacturing Manager
2441	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} e bin garantiya upto {1}
2442	DocType: Plant Analysis Criteria	Minimum Permissible Value	Value Maximum Permissible
2443	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Bikarhêner {0} already exists
2444	apps/erpnext/erpnext/hooks.py +109	Shipments	Barên
2445	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Temamê meblaxa veqetandin (Company Exchange)
2446	DocType: Purchase Order Item	To be delivered to customer	Ji bo mişterî teslîmî
2447	DocType: BOM	Scrap Material Cost	Cost xurde Material
2448	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial No {0} nayê bi tu Warehouse girêdayî ne
2449	DocType: Grant Application	Email Notification Sent	Şandina Email Şandin
2450	DocType: Purchase Invoice	In Words (Company Currency)	Li Words (Company Exchange)
2451	DocType: Pricing Rule	Supplier	Şandevan
2452	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Agahdariyên Tezmînatê nîşan bide
2453	DocType: Consultation	Consultation Time	Wextê Şêwirmendî
2454	DocType: C-Form	Quarter	Çarîk
2455	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Mesref Hemecore
2456	DocType: Global Defaults	Default Company	Default Company
2457	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
2458	DocType: Payment Request	PR	PR
2459	DocType: Cheque Print Template	Bank Name	Navê Bank
2460	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Ser
2461	DocType: Employee Loan	Employee Loan Account	Xebatkarê Account Loan
2462	DocType: Leave Application	Total Leave Days	Total Rojan Leave
2463	DocType: Email Digest	Note: Email will not be sent to disabled users	Note: Email dê ji bo bikarhênerên seqet ne bên şandin
2464	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Hejmara Nimite
2465	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Hejmara Nimite
2466	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Peldanka Variant
2467	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Select Company ...
2468	DocType: Leave Control Panel	Leave blank if considered for all departments	Vala bihêlin, eger ji bo hemû beşên nirxandin
2469	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Cure yên kar (daîmî, peymana, û hwd. Intern).
2470	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	{0} is mandatory for Item {1}	{0} ji bo babet wêneke e {1}
2471	DocType: Payroll Entry	Fortnightly	Livînê
2472	DocType: Currency Exchange	From Currency	ji Exchange
2473	DocType: Vital Signs	Weight (In Kilogram)	Weight (Kilogram)
2474	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin.
2475	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
2476	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Cost ji Buy New
2477	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Sales Order pêwîst ji bo vî babetî {0}
2478	DocType: Grant Application	Grant Description	Agahdariya Grant
2479	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Exchange)
2480	DocType: Student Guardian	Others	yên din
2481	DocType: Payment Entry	Unallocated Amount	Şêwaz PV
2482	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
2483	DocType: POS Profile	Taxes and Charges	Bac û doz li
2484	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	A Product an a Xizmeta ku kirîn, firotin an li stock girt.
2485	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No updates more
2486	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Can type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2487	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Ev tevahiya scorecards bi vê Setupê ve girêdayî ye
2488	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
2489	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Banking
2490	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	lê zêde bike timesheets
2491	DocType: Vehicle Service	Service Item	Babetê Service
2492	DocType: Bank Guarantee	Bank Guarantee	garantiyalênêrînê Bank
2493	DocType: Bank Guarantee	Bank Guarantee	garantiyalênêrînê Bank
2494	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
2495	DocType: Bin	Ordered Quantity	Quantity ferman
2496	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	eg &quot;Build Amûrên ji bo hostayan&quot;
2497	DocType: Grading Scale	Grading Scale Intervals	Navberan pîvanê de
2498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2499	DocType: Fee Schedule	In Process	di pêvajoya
2500	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount

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