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 +115	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		Delay Days	Dereng Rojan
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Expense Service
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Invoice	Biha
93	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Entry Stock Hire
94	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
95	DocType: Asset Maintenance Log	Periodicity	Periodicity
96	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
97	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
98	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Parastinî
99	DocType: Salary Component	Abbr	kurte
100	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
101	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}
102	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
103	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
104	DocType: Delivery Note	Vehicle No	Vehicle No
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Ji kerema xwe ve List Price hilbijêre
106	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
107	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
108	DocType: Production Order Operation	Work In Progress	Kar berdewam e
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
110	DocType: Employee	Holiday List	Lîsteya Holiday
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Hesabdar
112	DocType: Hub Settings	Selling Price List	Lîsteya bihayê bihayê
113	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Rêjeya firotanê
115	DocType: Cost Center	Stock User	Stock Bikarhêner
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Phone No
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	New {0}: {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
120		Sales Partners Commission	Komîsyona Partners Sales
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Nexweş Schedule Time Slot
125	DocType: Payment Request	Payment Request	Daxwaza Payment
126	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Related
129	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
130	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
131	DocType: Subscription	Repeat on Day	Dibe Dike
132	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.
133	DocType: Sales Invoice	Company Address	Company Address
134	DocType: BOM	Operations	operasyonên
135	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}
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
138	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
139	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}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vekirina ji bo Job.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
143	DocType: Item Attribute	Increment	Increment
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Timespan
145	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Select Warehouse ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reqlam
147	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
148	DocType: Patient	Married	Zewicî
149	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	ji bo destûr ne {0}
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Get tomar ji
151	DocType: Price List	Price Not UOM Dependant	Bersaziya UOM Dependent
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No tomar di lîsteyê de
155	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
156	DocType: Payment Reconciliation	Reconcile	li hev
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	torpîl
158	DocType: Quality Inspection Reading	Reading 1	Reading 1
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	kalîyê
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Next Date Farhad. Nikarim li ber Date Purchase be
161	DocType: Crop	Perennial	Perennial
162	DocType: Consultation	Consultation Date	Dîroka Şêwirmendiyê
163	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
164	DocType: SMS Center	All Sales Person	Hemû Person Sales
165	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.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1743	Not items found	Ne tumar hatin dîtin
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Missing Structure meaş
168	DocType: Lead	Person Name	Navê kesê
169	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
170	DocType: Account	Credit	Krêdî
171	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reports Stock
174	DocType: Warehouse	Warehouse Detail	Detail warehouse
175	apps/erpnext/erpnext/selling/doctype/customer/customer.py +193	Credit limit has been crossed for customer {0} {1}/{2}	limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
176	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.
177	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
178	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
179	DocType: Vehicle Service	Brake Oil	Oil şikand
180	DocType: Tax Rule	Tax Type	Type bacê
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +568	Taxable Amount	Şêwaz ber bacê
182	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}
183	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
184	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
185	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
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Hilbijêre BOM
187	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Dema ku ji bo karkerê dayîn pêşîn danîn
190	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
191	DocType: Student Log	Student Log	Têkeve Student
192	DocType: Quality Inspection	Get Specification Details	Get Specification Details
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates of stander supplier.
194	DocType: Lead	Interested	bala
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191	Opening	Dergeh
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30	From {0} to {1}	Ji {0} ji bo {1}
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Ji bo bacê saz kirin
198	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
199	DocType: Delivery Trip	Delivery Notification	Daxuyaniya Şandin
200	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
202	DocType: Employee Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
203	DocType: Stock Entry	Additional Costs	Xercên din
204	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.
205	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
206	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
207	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}
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
210	DocType: Employee Education	Under Graduate	di bin Graduate
211	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
212	DocType: BOM	Total Cost	Total Cost
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	Xebatkarê Loan
215	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
216	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
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Emlak
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Daxûyanîya Account
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
220	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
221	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}
222	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
223	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
224	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Supplier Type / Supplier
225	DocType: Naming Series	Prefix	Pêşkîte
226	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Cihê bûyerê
227	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	bikaranînê
228	DocType: Student	B-	B-
229	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
230	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Serkeftî nayê qeyd kirin.
231	DocType: Assessment Result	Grade	Sinif
232	DocType: Restaurant Table	No of Seats	No Seats
233	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>
234	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
235	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
236	DocType: SMS Center	All Contact	Hemû Contact
237	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
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Salary salane
239	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
240	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
241	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} frozen e
242	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
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Mesref Stock
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Select Target Warehouse
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Select Target Warehouse
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
247	DocType: Journal Entry	Contra Entry	Peyam kontrayî
248	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
249	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
250	DocType: Delivery Note	Installation Status	Rewş installation
251	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}
252	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}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
255	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
256	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.
257	DocType: Products Settings	Show Products as a List	Show Products wek List
258	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
259	DocType: Student Admission Program	Minimum Age	Dîroka Min
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Mînak: Matematîk Basic
261	apps/erpnext/erpnext/controllers/accounts_controller.py +793	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
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Mîhengên ji bo Module HR
263	DocType: SMS Center	SMS Center	Navenda SMS
264	DocType: Sales Invoice	Change Amount	Change Mîqdar
265	DocType: BOM Update Tool	New BOM	New BOM
266	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	POS tenê nîşan bide
267	DocType: Driver	Driving License Categories	Kategorî
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
269	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
270	DocType: Appraisal Template Goal	KRA	KRA
271	DocType: Lead	Request Type	request type
272	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Make Employee
273	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
274	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
275	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Birêverbirî
276	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
277	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
278	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Agahdariya Agahdariyê
279	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}
280	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
281	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
282	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}
283	DocType: Drug Prescription	Interval	Navber
284	DocType: Grant Application	Individual	Şexsî
285	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
286	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
287	DocType: Employee Loan Application	Loan Info	deyn Info
288	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
289	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
290	DocType: POS Profile	Customer Groups	Groups mişterî
291	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Rageyendrawekanî Financial
292	DocType: Guardian	Students	xwendekarên
293	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
294	DocType: Physician Schedule	Time Slots	Time Slots
295	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
296	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}
297	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
298	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Şablon Şablon
299	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemistry
300	DocType: Offer Letter	Select Terms and Conditions	Hilbijêre şert û mercan
301	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	Nirx out
302	DocType: Production Planning Tool	Sales Orders	ordênên Sales
303	DocType: Purchase Taxes and Charges	Valuation	Texmînî
304	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380	Set as Default	Set as Default
305		Purchase Order Trends	Bikirin Order Trends
306	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Herin Xerîdaran
307	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
308	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Veqetandin, pelên ji bo sala.
309	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
310	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258	Insufficient Stock	Stock Têrê nake
311	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
312	DocType: Email Digest	New Sales Orders	New Orders Sales
313	DocType: Bank Guarantee	Bank Account	Hesabê bankê
314	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
315	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
316	DocType: Employee	Create User	Create Bikarhêner
317	DocType: Selling Settings	Default Territory	Default Herêma
318	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televîzyon
319	DocType: Production Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
320	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}
321	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
322	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
323	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
324	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
325	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
326	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.
327	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
328	DocType: Course Schedule	Instructor Name	Navê Instructor
329	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
331	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
332	DocType: Sales Partner	Reseller	Reseller
333	DocType: Codification Table	Medical Code	Kodê bijîşk
334	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.
335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ji kerema xwe ve Company binivîse
336	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
337	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
338		Production Orders in Progress	Ordênên Production in Progress
339	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Cash Net ji Fînansa
340	apps/erpnext/erpnext/accounts/page/pos/pos.js +2333	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
341	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
342	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
343	DocType: Sales Partner	Partner website	malpera partner
344	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
345	DocType: Lab Test	Custom Result	Encam
346	DocType: Delivery Stop	Contact Name	Contact Name
347	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
348	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
349	DocType: Land Unit	Land Unit describing various land assets	Yekîneya Land Landê diyar kirine
350	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
351	DocType: Vehicle	Additional Details	Details Additional
352	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Pîlana Nirxandina
353	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
354	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
355	DocType: Lab Test	Submitted Date	Dîroka Submitted
356	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
357	DocType: Payment Term	Credit Months	Mehê kredî
358	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
359	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
360	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
361	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
362	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Dihêle per Sal
363	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.
364	apps/erpnext/erpnext/stock/utils.py +216	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
365	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
366	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Litre
367	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
368	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
369	DocType: Item Website Specification	Item Website Specification	Specification babete Website
370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509	Leave Blocked	Dev ji astengkirin
371	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}
372	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Arşîva Bank
373	DocType: Crop	Annual	Yeksalî
374	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
375	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
376	DocType: Material Request Item	Min Order Qty	Min Order Qty
377	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
378	DocType: Lead	Do Not Contact	Serî
379	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Developer
381	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
382	DocType: Pricing Rule	Supplier Type	Supplier Type
383	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
384		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
385	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
386	DocType: Item	Publish in Hub	Weşana Hub
387	DocType: Student Admission	Student Admission	Admission Student
388		Terretory	Terretory
389	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Babetê {0} betal e
390	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952	Material Request	Daxwaza maddî
391	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
392	DocType: Item	Purchase Details	Details kirîn
393	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}
394	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
395	DocType: Student Guardian	Relation	Meriv
396	DocType: Student Guardian	Mother	Dê
397	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
398	DocType: Crop	Biennial	Biennial
399	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
400	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
401	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
402	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Rêvebirên vekirî
403	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Sensiyatîfa kêm
404	DocType: Notification Control	Notification Control	Control agahdar bike
405	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
406	DocType: Lead	Suggestions	pêşniyarên
407	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.
408	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
409	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
410	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}
411	DocType: Supplier	Address HTML	Navnîşana IP
412	DocType: Lead	Mobile No.	No. Mobile
413	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
414	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
415	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
416	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.
417	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
418	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Dawîtirîn
419	DocType: Asset Maintenance Task	2 Yearly	2 Sal
420	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
421	DocType: Vehicle Service	Inspection	Berçavderbasî
422	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
423	DocType: Email Digest	New Quotations	Quotations New
424	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
425	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
426	DocType: Tax Rule	Shipping County	Shipping County
427	apps/erpnext/erpnext/config/desktop.py +167	Learn	Fêrbûn
428	DocType: Asset	Next Depreciation Date	Next Date Farhad.
429	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
430	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
431	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}
432	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
433	DocType: Job Applicant	Cover Letter	Paldana ser
434	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
435	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
436	DocType: Driver	Fleet Manager	Fîloya Manager
437	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}
438	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Şîfreya çewt
439	DocType: Item	Variant Of	guhertoya Of
440	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;
441	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
442	DocType: Employee	External Work History	Dîroka Work Link
443	DocType: Physician	Time per Appointment	Demjimêr Demjimêr
444	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Error Reference bezandin
445	DocType: Appointment Type	Is Inpatient	Nexweş e
446	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Navê Guardian1
447	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.
448	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
449	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})
450	DocType: Lead	Industry	Ava
451	DocType: Employee	Job Profile	Profile Job
452	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
453	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
454	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
455	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Berxwedana
456	apps/erpnext/erpnext/config/desktop.py +309	Consultationt	Şêwirmendî
457	DocType: Journal Entry	Multi Currency	Multi Exchange
458	DocType: Opening Invoice Creation Tool	Invoice Type	bi fatûreyên Type
459	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Delivery Note
460	DocType: Consultation	Encounter Impression	Têkoşîna Impression
461	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
462	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Cost ji Asset Sold
463	DocType: Volunteer	Morning	Sib
464	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.
465	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
466	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
467	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
468	DocType: Student Applicant	Admitted	xwe mikur
469	DocType: Workstation	Rent Cost	Cost kirê
470	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Şêwaz Piştî Farhad.
471	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
472	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Taybetmendiyên cur
473	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
474	DocType: Employee	Company Email	Company Email
475	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
476	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
478	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
479	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
480	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
481	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
482	DocType: Grant Application	Grant Application	Serîlêdana Grant
483	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
484	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	teklîfê Employee (nimûne: CEO, Director û hwd.).
485	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
486	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
487	apps/erpnext/erpnext/controllers/accounts_controller.py +622	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}
488	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
489	DocType: Land Unit	LInked Analysis	LInked Analysis
490	DocType: Item Tax	Tax Rate	Rate bacê
491	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}
492	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Select Item	Hilbijêre babetî
493	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
494	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}
495	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convert to non-Group
496	DocType: C-Form Invoice Detail	Invoice Date	Date bi fatûreyên
497	DocType: GL Entry	Debit Amount	Şêwaz Debit
498	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}
499	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Ji kerema xwe ve attachment bibînin
500	DocType: Purchase Order	% Received	% pêşwazî
501	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
502	DocType: Volunteer	Weekends	Weekend
503	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Credit Têbînî Mîqdar
504	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
505	DocType: Chapter Member	Website URL	URL
506		Finished Goods	Goods qedand
507	DocType: Delivery Note	Instructions	Telîmata
508	DocType: Quality Inspection	Inspected By	teftîş kirin By
509	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
510	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}
511	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}
512	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
513	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	lê zêde bike babetî
514	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
515	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
516	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
517	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Earnings, Daşikandinên û pêkhateyên dî Salary
518	DocType: Packed Item	Packed Item	Babetê Packed
519	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
520	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}
521	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
522	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
523	DocType: Program Enrollment	Enrolled courses	kursên jimartin
524	DocType: Program Enrollment	Enrolled courses	kursên jimartin
525	DocType: Currency Exchange	Currency Exchange	Exchange
526	DocType: Opening Invoice Creation Tool Item	Item Name	Navê babetî
527	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
528	DocType: Email Digest	Credit Balance	Balance Credit
529	DocType: Employee	Widowed	bî
530	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
531	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
532	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
533	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Tiştek Berbiçav
534	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
535	DocType: Dosage Strength	Strength	Qawet
536	apps/erpnext/erpnext/accounts/page/pos/pos.js +1524	Create a new Customer	Create a Mişterî ya nû
537	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.
538	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Create Orders Purchase
539		Purchase Register	Buy Register
540	DocType: Scheduling Tool	Rechedule	Rechedule
541	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
542	DocType: Workstation	Consumable Cost	Cost bikaranînê
543	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;
544	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
545	DocType: Student Log	Medical	Pizişkî
546	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Sedem ji bo winda
547	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Hejmarê Hesabê nû bike
548	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
549	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
550	DocType: Announcement	Receiver	Receiver
551	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}
552	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
553	DocType: Lab Test Template	Single	Yekoyek
554	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
555	DocType: Account	Cost of Goods Sold	Cost mal Sold
556	DocType: Subscription	Yearly	Hit
557	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
558	DocType: Drug Prescription	Dosage	Pîvanîk
559	DocType: Journal Entry Account	Sales Order	Sales Order
560	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Rate firotin
561	DocType: Assessment Plan	Examiner Name	Navê sehkerê
562	DocType: Lab Test Template	No Result	No Result
563	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
564	DocType: Delivery Note	% Installed	% firin
565	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
566	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
567	DocType: Purchase Invoice	Supplier Name	Supplier Name
568	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
569	DocType: Account	Is Group	Is Group
570	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
571	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
572	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
573	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Agahdarî Navnîşan
574	DocType: Vehicle Service	Oil Change	Change petrolê
575	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
576	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;
577	DocType: Chapter	Non Profit	Profit non
578	DocType: Production Order	Not Started	Destpêkirin ne
579	DocType: Lead	Channel Partner	Channel Partner
580	DocType: Account	Old Parent	Parent Old
581	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
582	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
583	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}
584	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.
585	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}
586	DocType: Setup Progress Action	Min Doc Count	Count
587	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
588	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
589	DocType: SMS Log	Sent On	şandin ser
590	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
591	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
592	DocType: Sales Order	Not Applicable	Rêveber
593	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	master Holiday.
594	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
595	DocType: Request for Quotation Item	Required Date	Date pêwîst
596	DocType: Delivery Note	Billing Address	Telefona berîkan
597	DocType: BOM	Costing	yên arzane ku
598	DocType: Tax Rule	Billing County	County Billing
599	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
600	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
601	DocType: Driver	DRIVER-.#####	AJOTVAN-.#####
602	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Qty
603	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
604	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
605	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
606	DocType: Employee	Health Concerns	Gûman Health
607	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
608	DocType: Purchase Invoice	Unpaid	Unpaid
609	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
610	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
611	DocType: Packing Slip	From Package No.	Ji No. Package
612	DocType: Item Attribute	To Range	to range
613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Birûmet û meden
614	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
615	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Hemû pelên bi rêk û wêneke e
616	DocType: Patient	AB Positive	AB positive
617	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
618	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	çalakiyên hîn ji bo îro
619	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	record amadebûnê.
620	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
621	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
622	DocType: Employee Loan	Total Payment	Total Payment
623	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
624	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
625	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
626	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
627	DocType: Patient	Allergies	Alerjî
628	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
629	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
630	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
631	DocType: Pricing Rule	Valid Upto	derbasdar Upto
632	DocType: Training Event	Workshop	Kargeh
633	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
634	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.
635	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Parts bes ji bo Build
636	DocType: POS Profile User	POS Profile User	POS Profîl User
637	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Dahata rasterast
638	DocType: Patient Appointment	Date TIme	Dîroka TIme
639	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
640	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Berpirsê kargêrî
641	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompan û bacê saz bikin
642	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
643	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
644	DocType: Codification Table	Codification Table	Table Codification
645	DocType: Timesheet Detail	Hrs	hrs
646	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Ji kerema xwe ve Company hilbijêre
647	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
648	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
649	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.
650	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
651	DocType: Production Order	Additional Operating Cost	Cost Operating Additional
652	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
653	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Cosmetics
654	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
655	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
656	DocType: Shipping Rule	Net Weight	Loss net
657	DocType: Employee	Emergency Phone	Phone Emergency
658	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
659		Serial No Warranty Expiry	Serial No Expiry Warranty
660	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
661	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Serdana Xwendekaran
662	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
663	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
664	DocType: Sales Order	To Deliver	Gihandin
665	DocType: Purchase Invoice Item	Item	Şanî
666	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Sensîteya Bilind
667	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Malpera agahdariya dilxwazî.
668	apps/erpnext/erpnext/accounts/page/pos/pos.js +2513	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
669	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
670	DocType: Account	Profit and Loss	Qezenc û Loss
671	DocType: Patient	Risk Factors	Faktorên Raks
672	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
673	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
674	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	birêvebirina îhaleya
675	DocType: Vital Signs	Body Temperature	Temperature Temperature
676	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
677	DocType: Detected Disease	Disease	Nexweşî
678	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Pergala projeyê define.
679	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
680	DocType: Physician	OP Consulting Charge	OP Consulting Charge
681	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Xwe hilbijêre
682	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
683	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}
684	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
685	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
686	DocType: Asset Repair	ARLOG-	ARLOG-
687	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
688	DocType: BOM	Operating Cost	Cost Operating
689	DocType: Crop	Produced Items	Produced Items
690	DocType: Sales Order Item	Gross Profit	Profit Gross
691	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
692	DocType: Production Planning Tool	Material Requirement	Divê materyalên
693	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
694	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
695	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
696	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
697	DocType: Territory	For reference	ji bo referansa
698	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
699	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
700	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Girtina (Cr)
701	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Slav
702	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Babetê move
703	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
704	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
705	DocType: Production Plan Item	Pending Qty	Pending Qty
706	DocType: Budget	Ignore	Berçavnegirtin
707	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} e çalak ne
708	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
709	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
710	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
711	DocType: Pricing Rule	Valid From	derbasdar From
712	DocType: Sales Invoice	Total Commission	Total Komîsyona
713	DocType: Pricing Rule	Sales Partner	Partner Sales
714	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	All Supplier Scorecards.
715	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
716	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
717	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
718	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
719	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
720	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financial / salê.
721	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nirxên Accumulated
722	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
723	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
724	DocType: Supplier	Prevent RFQs	Rakirina RFQ
725	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Make Sales Order
726	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}
727	DocType: Project Task	Project Task	Project Task
728		Lead Id	Lead Id
729	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
730	DocType: Assessment Plan	Course	Kûrs
731	DocType: Timesheet	Payslip	payslip
732	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Têxe vî babetî
733	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
734	DocType: Issue	Resolution	Resolution
735	DocType: C-Form	IV	IV
736	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Teslîmî: {0}
737	DocType: Expense Claim	Payable Account	Account cîhde
738	DocType: Payment Entry	Type of Payment	Type of Payment
739	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
740	DocType: Job Applicant	Resume Attachment	Attachment resume
741	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
742	DocType: Leave Control Panel	Allocate	Pardan
743	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant biafirîne
744	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
745	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Return Sales
746	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
747		Total Stock Summary	Stock Nasname Total
748	DocType: Announcement	Posted By	Posted By
749	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
750	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
751	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
752	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
753	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
754	DocType: Quotation	Quotation To	quotation To
755	DocType: Lead	Middle Income	Dahata Navîn
756	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Opening (Cr)
757	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.
758	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	butçe ne dikare bibe neyînî
759	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
760	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
761	DocType: Purchase Order Item	Billed Amt	billed Amt
762	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
763	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
764	DocType: Repayment Schedule	Principal Amount	Şêwaz sereke
765	DocType: Employee Loan Application	Total Payable Interest	Total sûdî
766	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Total Outstanding: {0}
767	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
768	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}
769	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
770	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
771	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
772	DocType: Land Unit	Land Unit Name	Navendiya Land Land
773	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Writing Pêşniyarek
774	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
775	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Wrapping up
776	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
777	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
778	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
779	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
780	apps/erpnext/erpnext/config/healthcare.py +62	Masters	Masters
781	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
782	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
783	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Tracking Time
784	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
785	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
786	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
787	DocType: Packing Slip Item	DN Detail	Detail DN
788	DocType: Training Event	Conference	Şêwre
789	DocType: Timesheet	Billed	billed
790	DocType: Batch	Batch Description	batch Description
791	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
792	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
793	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.
794	DocType: Supplier Scorecard	Per Year	Serê sal
795	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
796	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
797	DocType: Employee	Organization Profile	rêxistina Profile
798	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
799	DocType: Student	Sibling Details	Details Sibling
800	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
801	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.
802	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
803	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Şablon ji bo Şiroveyên performance.
804	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
805	DocType: Project Task	Weight	Pîvan
806	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
807	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
808	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
809	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}
810	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
811	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
812	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
813	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
814	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.
815	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Change Net di Inventory
816	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Xebatkarê Management Loan
817	DocType: Employee	Passport Number	Nimareya pasaportê
818	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Peywendiya bi Guardian2
819	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Rêvebir
820	DocType: Payment Entry	Payment From / To	Payment From / To
821	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	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}
822	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}
823	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
824	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
825	DocType: Installation Note	IN-	LI-
826	DocType: Production Order Operation	In minutes	li minutes
827	DocType: Issue	Resolution Date	Date Resolution
828	DocType: Lab Test Template	Compound	Çand
829	DocType: Student Batch Name	Batch Name	Navê batch
830	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
831	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet tên afirandin:
832	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913	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}
833	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Nivîsîn
834	DocType: GST Settings	GST Settings	Settings gst
835	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
836	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
837	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
838	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convert to Group
839	DocType: Delivery Trip	TOUR-.#####	SEFER-.#####
840	DocType: Activity Cost	Activity Type	Type Activity
841	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
842	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
843	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Şêwaz teslîmî
844	DocType: Company	Fixed Days	Rojan Fixed
845	DocType: Quotation Item	Item Balance	Balance babetî
846	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
847	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
848	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Çapemendî
849	DocType: Activity Cost	Projects User	projeyên Bikarhêner
850	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
851	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
852	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
853	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
854	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
855	DocType: Asset Maintenance Log	AML-	AML-
856	DocType: Item	Material Transfer	Transfer maddî
857	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ji bo riya nehate dîtin
858	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Opening (Dr)
859	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
860	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Ji bo dokumentên nû vekin
861		GST Itemised Purchase Register	Gst bidine Buy Register
862	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
863	DocType: Employee Loan	Total Interest Payable	Interest Total cîhde
864	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
865	DocType: Production Order Operation	Actual Start Time	Time rastî Start
866	DocType: BOM Operation	Operation Time	Time Operation
867	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	Qedandin
868	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Bingeh
869	DocType: Timesheet	Total Billed Hours	Total Hours billed
870	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463	Write Off Amount	Hewe Off Mîqdar
871	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
872	DocType: Journal Entry	Bill No	Bill No
873	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
874	DocType: Vehicle Log	Service Details	Details Service
875	DocType: Vehicle Log	Service Details	Details Service
876	DocType: Subscription	Quarterly	Bultena
877	DocType: Lab Test Template	Grouped	Grouped
878	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
879	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
880	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
881	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
882	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
883	DocType: Student Attendance	Student Attendance	Beşdariyê Student
884	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
885	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
886	DocType: Purchase Order Item Supplied	Reserve Warehouse	Reserve Warehouse
887	DocType: Lead	Lead is an Organization	Lead rêxistinek e
888	DocType: Guardian Interest	Interest	Zem
889	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
890	DocType: Instructor Log	Other Details	din Details
891	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
892	DocType: Lab Test	Test Template	Template Template
893	DocType: Restaurant Order Entry Item	Served	Served
894	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Şahidiya agahdariyê
895	DocType: Account	Accounts	bikarhênerên
896	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
897	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
898	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	marketing
899	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
900	DocType: Request for Quotation	Get Suppliers	Harmend bibin
901	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
902	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
903	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Bikini Salary
904	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
905	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
906	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
907	DocType: Land Unit	Longitude	Dirêjî
908		Absent Student Report	Absent Report Student
909	DocType: Crop	Crop Spacing UOM	UOM
910	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
911	DocType: Offer Letter Term	Offer Letter Term	Pêşkêşkirina Letter Term
912	DocType: Supplier Scorecard	Per Week	Per Week
913	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Em babete Guhertoyên.
914	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Tendurist
915	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
916	DocType: Bin	Stock Value	Stock Nirx
917	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.
918	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Company {0} tune
919	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
920	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Type dara
921	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
922	DocType: GST Account	IGST Account	Account IGST
923	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
924	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
925	DocType: Hub Settings	Unregister	Unregister
926	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
927	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
928	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
929	DocType: Project	Estimated Cost	Cost texmînkirin
930	DocType: Purchase Order	Link to material requests	Link to daxwazên maddî
931	DocType: Hub Settings	Publish	Weşandin
932	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
933	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
934	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company û Hesab
935	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	di Nirx
936	apps/erpnext/erpnext/utilities/transaction_base.py +33	Invalid Posting Time	Wexta Posteyê çewt
937	DocType: Lead	Campaign Name	Navê kampanyayê
938	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
939		Reserved	reserved.
940	DocType: Driver	License Details	Agahdariya Lîsansa
941	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
942	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
943	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104	{0} is not a stock Item	{0} e a stock babet ne
944	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;
945	DocType: Mode of Payment Account	Default Account	Account Default
946	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-
947	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
948	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
949	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
950	DocType: Patient	O Negative	O Negative
951	DocType: Production Order Operation	Planned End Time	Bi plan Time End
952		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
953	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
954	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Agahdariyên Şertên Memêkirinê
955	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
956	DocType: Budget	Budget Against	budceya dijî
957	DocType: Employee	Cell Number	Hejmara Cell
958	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.
959	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Daxwazên Auto Material Generated
960	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
961	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
962	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
963	DocType: Soil Texture	Sand	Qûm
964	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Înercî
965	DocType: Opportunity	Opportunity From	derfet ji
966	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	daxuyaniyê de meaşê mehane.
967	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874	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}.
968	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Ji kerema xwe sifrê hilbijêrin
969	DocType: BOM	Website Specifications	Specifications Website
970	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;
971	DocType: Special Test Items	Particulars	Peyvên
972	apps/erpnext/erpnext/config/healthcare.py +144	Antibiotic.	Antîbîyotîk.
973	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
974	DocType: Warranty Claim	CI-	çi-
975	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
976	DocType: Student	A+	A +
977	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}
978	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
979	DocType: Asset	Maintenance	Lênerrînî
980	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
981	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
982	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
983	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Make timesheet
984	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.
985	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
986	DocType: Bank Guarantee	Project	Rêvename
987	DocType: Quality Inspection Reading	Reading 7	Reading 7
988	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qismen Ordered
989	DocType: Lab Test	Lab Test	Test test
990	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
991	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
992	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Add Timesots
993	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
994	DocType: Employee Loan	Interest Income Account	Account Dahata Interest
995	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
996	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnology
997	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Mesref Maintenance Office
998	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Biçe
999	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
1000	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1001	DocType: Asset Repair	Downtime	Downtime
1002	DocType: Account	Liability	Bar
1003	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}.
1004	DocType: Salary Detail	Do not include in total	Bi tevahî nabe
1005	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1006	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}
1007	apps/erpnext/erpnext/stock/get_item_details.py +367	Price List not selected	List Price hilbijartî ne
1008	DocType: Employee	Family Background	Background Family
1009	DocType: Request for Quotation Supplier	Send Email	Send Email
1010	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1011	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1012	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	No Destûr
1013	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Gotinê
1014	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1015	DocType: Company	Default Bank Account	Account Bank Default
1016	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1017	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}
1018	DocType: Vehicle	Acquisition Date	Derheqê Date
1019	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	nos
1020	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1021	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1022	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1023	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
1024	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
1025	DocType: Subscription	Stopped	rawestandin
1026	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1027	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1028	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1029	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1030	DocType: Land Unit	Tree Details	Details dara
1031	DocType: Training Event	Event Status	Rewş Event
1032	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1033		Support Analytics	Analytics Support
1034	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.
1035	DocType: Item	Website Warehouse	Warehouse Website
1036	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1037	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}
1038	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)
1039	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
1040	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
1041	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1042	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
1043	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1044	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1045	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
1046	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1047	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	records C-Form
1048	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Mişterî û Supplier
1049	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1050	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Spas dikim ji bo karê te!
1051	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
1052	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1053		Production Order Stock Report	Production Order Stock Report
1054	apps/erpnext/erpnext/config/healthcare.py +149	Sensitivity Naming.	Nameriya Navneteweyî.
1055	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1056	DocType: Bin	Moving Average Rate	Moving Average Rate
1057	DocType: Production Planning Tool	Select Items	Nawy Hilbijêre
1058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1059	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Enstîtuya Setup
1060	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1061	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
1062	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1063	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1064	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1065	DocType: Crop	Target Warehouse	Warehouse target
1066	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1067	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1068	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1069	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1070	DocType: Stock Entry	STE-	STE-
1071	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1072	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Hemû Groups babetî
1073	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Profit Net / Loss
1074	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Otomatîk helbestan, peyamek li ser sertewandina muamele.
1075	DocType: Production Order	Item To Manufacture	Babetê To Manufacture
1076	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status e {2}
1077	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1078	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1079	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1080	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
1081	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
1082	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1083	DocType: Drug Prescription	Interval UOM	UOM Interfer
1084	apps/erpnext/erpnext/stock/doctype/item/item.js +490	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1085	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1086	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Dergeh&#39;
1087	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1088	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
1089	DocType: Lab Test Template	Result Format	Result Format
1090	DocType: Expense Claim	Expenses	mesrefên
1091	DocType: Delivery Stop	Delivery Notes	Notes
1092	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1093		Purchase Receipt Trends	Trends kirînê Meqbûz
1094	DocType: Payroll Entry	Bimonthly	pakêtê de
1095	DocType: Vehicle Service	Brake Pad	Pad şikand
1096	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1097	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Lêkolîn &amp; Development
1098	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
1099	DocType: Company	Registration Details	Details Registration
1100	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1101	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1102	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1103	DocType: Pricing Rule	Price or Discount	Price an Discount
1104	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
1105	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
1106	DocType: Sales Team	Incentives	aborîve
1107	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Bo Hub
1108	DocType: SMS Log	Requested Numbers	Numbers xwestin
1109	DocType: Volunteer	Evening	Êvar
1110	DocType: Production Planning Tool	Only Obtain Raw Materials	Tenê Wergirtin Alav Raw
1111	DocType: Customer	Bypass credit limit check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1112	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	nirxandina Performance.
1113	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
1114	apps/erpnext/erpnext/controllers/accounts_controller.py +411	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.
1115	DocType: Sales Invoice Item	Stock Details	Stock Details
1116	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
1117	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-ji-Sale
1118	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1119	DocType: Vehicle Log	Odometer Reading	Reading Green
1120	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;
1121	DocType: Account	Balance must be	Balance divê
1122	DocType: Hub Settings	Publish Pricing	Weşana Pricing
1123	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
1124		Available Qty	Available Qty
1125	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1126	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1127	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1128	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1129	DocType: Delivery Trip	Delivery Stops	Rawestandin
1130	DocType: Salary Slip	Working Days	rojên xebatê
1131	DocType: Serial No	Incoming Rate	Rate Incoming
1132	DocType: Packing Slip	Gross Weight	Giraniya
1133	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Hub Enable
1134	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.
1135	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1136	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1137	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1138	DocType: Job Applicant	Hold	Rawestan
1139	DocType: Employee	Date of Joining	Date of bizaveka
1140	DocType: Naming Series	Update Series	update Series
1141	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1142	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1143	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1144	DocType: Examination Result	Examination Result	Encam muayene
1145	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Meqbûz kirîn
1146		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1147	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	rêjeya qotîk master.
1148	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}
1149	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}
1150	DocType: Production Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1151	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
1152	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	BOM {0} divê çalak be
1153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193	Closing (Opening + Total)	Pevçûn
1154	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1155	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
1156	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111	Print in Account Currency	Print Currency Account
1157	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
1158	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1159	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}
1160	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
1161	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.
1162	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1163	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publishing Internet
1164	DocType: Prescription Duration	Number	Jimare
1165	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Creating {0} Invoice
1166	DocType: Medical Code	Medical Code Standard	Standard Code
1167	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1168	DocType: Production Planning Tool	Production Orders	ordênên Production
1169	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1170	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Nirx Balance
1171	DocType: Lab Test	Lab Technician	Teknîkî Lab
1172	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lîsteya firotina Price
1173	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.
1174	DocType: Bank Reconciliation	Account Currency	account Exchange
1175	DocType: Lab Test	Sample ID	Nasnameya nimûne
1176	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
1177	DocType: Purchase Receipt	Range	Dirêjahî
1178	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1179	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
1180	DocType: Fee Structure	Components	Components
1181	apps/erpnext/erpnext/assets/doctype/asset/asset.py +276	Please enter Asset Category in Item {0}	Ji kerema xwe ve Asset Category li babet binivîse {0}
1182	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Babetê Variants {0} ve
1183	DocType: Quality Inspection Reading	Reading 6	Reading 6
1184	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
1185	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
1186	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1187	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}
1188	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1189	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.
1190	DocType: Lead	LEAD-	GÛLLE-
1191	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1192	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1193	DocType: Payment Terms Template	Payment Terms Template	Şablon
1194	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1195	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1196	DocType: Item	Is Purchase Item	E Purchase babetî
1197	DocType: Journal Entry Account	Purchase Invoice	Buy bi fatûreyên
1198	DocType: Stock Ledger Entry	Voucher Detail No	Detail fîşeke No
1199	apps/erpnext/erpnext/accounts/page/pos/pos.js +781	New Sales Invoice	New bi fatûreyên Sales
1200	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1201	DocType: Physician	Appointments	Rûniştin
1202	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
1203	DocType: Lead	Request for Information	Daxwaza ji bo Information
1204		LeaderBoard	Leaderboard
1205	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1206	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Offline Invoices	Syncê girêdayî hisab
1207	DocType: Payment Request	Paid	tê dayin
1208	DocType: Program Fee	Program Fee	Fee Program
1209	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.
1210	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1211	DocType: Material Request Item	Lead Time Date	Lead Date Time
1212	DocType: Guardian	Guardian Name	Navê Guardian
1213	DocType: Cheque Print Template	Has Print Format	Has Print Format
1214	DocType: Employee Loan	Sanctioned	belê
1215	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
1216	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}
1217	DocType: Crop Cycle	Crop Cycle	Çop Çap
1218	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.
1219	DocType: Student Admission	Publish on website	Weşana li ser malpera
1220	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
1221	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1222	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Dahata nerasterast di
1224	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1225	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1226	DocType: Cheque Print Template	Date Settings	Settings Date
1227	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
1228		Company Name	Navê Company
1229	DocType: SMS Center	Total Message(s)	Total Message (s)
1230	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917	Select Item for Transfer	Hilbijêre babet ji bo transfera
1231	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
1232	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1233	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
1234	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1235	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1236	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1237	DocType: Pricing Rule	Max Qty	Max Qty
1238	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
1239	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
1240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Şîmyawî
1241	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.
1242	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
1243	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.
1244	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}
1245	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}
1246	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Jimarvan
1247	DocType: Workstation	Electricity Cost	Cost elektrîkê
1248	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1249	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1250	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1251	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Settings
1252	DocType: Delivery Stop	Notified by Email	Ji hêla Îmêlê agahdar kirin
1253	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Berhemên Pêdivî ye
1254	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1255	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
1256	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1257	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).
1258	DocType: Timesheet Detail	Bill	Hesab
1259	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Next Date Farhad wek date borî ketin
1260	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Spî
1261	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1262	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})
1263	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1264	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1265	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Kirin
1267	DocType: Student Admission	Admission Start Date	Admission Serî Date
1268	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1269	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karmendê Nû
1270	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.
1271	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
1272	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1273	DocType: Lead	Next Contact Date	Next Contact Date
1274	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	vekirina Qty
1275	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1277	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1278	DocType: Consultation	Doctor	Pizişk
1279	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1280	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1281	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
1282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Vebijêrkên Stock
1283	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Pirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1284	DocType: Journal Entry Account	Expense Claim	mesrefan
1285	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?
1286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Qty ji bo {0}
1287	DocType: Leave Application	Leave Application	Leave Application
1288	DocType: Patient	Patient Relation	Têkiliya Nexweş
1289	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Dev ji Tool Kodek
1290	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1291	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1292	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
1293	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1294	DocType: Assessment Plan	Evaluate	Bihadanîn
1295	DocType: Workstation	Net Hour Rate	Rate Saet Net
1296	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1297	DocType: Company	Default Terms	Termên Default
1298	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1299	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1300	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1301	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1302	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.
1303	DocType: Delivery Note	Delivery To	Delivery To
1304	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Afirandina çêkirina guhertin.
1305	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1306	DocType: Production Planning Tool	Get Sales Orders	Get Orders Sales
1307	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} ne dikare bibe neyînî
1308	DocType: Training Event	Self-Study	Xweseriya Xweser
1309	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544	Discount	Kêmkirinî
1310	DocType: Membership	Membership	Endamî
1311	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1312	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1313	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1314	DocType: Workstation	Wages	Yomî
1315	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1316	DocType: Agriculture Task	Urgent	Acîl
1317	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}
1318	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ne pejirandin bibînin:
1319	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1320	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.
1321	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
1322	DocType: Item	Manufacturer	Çêker
1323	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1324	DocType: Purchase Receipt	PREC-RET-	Prec-direvin
1325	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1326	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1327	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Şêwaz firotin
1328	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1329	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
1330	DocType: Serial No	Creation Document No	Creation dokumênt No
1331	DocType: Issue	Issue	Pirs
1332	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Radyo
1333	DocType: Asset	Scrapped	belav
1334	DocType: Purchase Invoice	Returns	vegere
1335	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Warehouse WIP
1336	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}
1337	apps/erpnext/erpnext/config/hr.py +35	Recruitment	pistgirîya
1338	DocType: Lead	Organization Name	Navê rêxistina
1339	DocType: Tax Rule	Shipping State	Dewletê Shipping
1340		Projected Quantity as Source	Quantity projeya wek Source
1341	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
1342	DocType: Delivery Trip	Delivery Trip	Trip Trip
1343	DocType: Student	A-	YEK-
1344	DocType: Production Planning Tool	Include non-stock items	Usa jî tomar non-stock
1345	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Mesref Sales
1346	DocType: Consultation	Diagnosis	Teşhîs
1347	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1348	DocType: GL Entry	Against	Dijî
1349	DocType: Item	Default Selling Cost Center	Default Navenda Cost Selling
1350	DocType: Sales Partner	Implementation Partner	Partner Kiryariya
1351	apps/erpnext/erpnext/accounts/page/pos/pos.js +1614	ZIP Code	Kode ya postî
1352	apps/erpnext/erpnext/controllers/selling_controller.py +248	Sales Order {0} is {1}	Sales Order {0} e {1}
1353	DocType: Opportunity	Contact Info	Têkilî
1354	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Making Stock Arşîva
1355	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1356	DocType: Item	Default Supplier	Default Supplier
1357	DocType: Manufacturing Settings	Over Production Allowance Percentage	Li ser Production Rêjeya Berdêlên
1358	DocType: Employee Loan	Repayment Schedule	Cedwela vegerandinê
1359	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1360	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Kurdî Nexşe
1361	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
1362	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1363	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Low to High
1364	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	Email bişîne {0}
1365	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1366	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
1367	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} | {1} {2}
1368	DocType: Delivery Trip	Driver Name	Nasname
1369	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Average Age
1370	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1371	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1372	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.
1373	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	View All Products
1374	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)
1375	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)
1376	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Hemû dikeye
1377	DocType: Patient	Default Currency	Default Exchange
1378	DocType: Expense Claim	From Employee	ji xebatkara
1379	DocType: Driver	Cellphone Number	Hejmara Telefonê
1380	apps/erpnext/erpnext/controllers/accounts_controller.py +471	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
1381	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1382	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1383	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1384	DocType: Program Enrollment	Transportation	Neqlîye
1385	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Pêşbîr Invalid
1386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} de divê bê şandin
1387	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}
1388	DocType: SMS Center	Total Characters	Total Characters
1389	DocType: Employee Advance	Claimed	Qedexekirin
1390	DocType: Crop	Row Spacing	Row Spacing
1391	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}
1392	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1393	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1394	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	% Alîkarên
1395	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}
1396	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1397	DocType: Sales Partner	Distributor	Belavkirina
1398	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1399	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
1400	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;
1401		Ordered Items To Be Billed	Nawy emir ye- Be
1402	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
1403	DocType: Global Defaults	Global Defaults	Têrbûn Global
1404	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Project Dawetname Tevkarî
1405	DocType: Salary Slip	Deductions	bi dabirînê
1406	DocType: Leave Allocation	LAL/	lal /
1407	DocType: Setup Progress Action	Action Name	Navekî Çalak
1408	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Serî Sal
1409	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1410	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1411	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Error Planning kapasîteya
1413		Trial Balance for Party	Balance Trial bo Party
1414	DocType: Lead	Consultant	Şêwirda
1415	DocType: Salary Slip	Earnings	Earnings
1416	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
1417	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1418		GST Sales Register	Gst Sales Register
1419	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1420	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tu tişt ji bo daxwazkirina
1421	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domainên xwe hilbijêrin
1422	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}
1423	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
1424	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;
1425	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Serekî
1426	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1427	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;
1428	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.
1429	DocType: Purchase Invoice	Is Return	e Return
1430	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88	Caution	Baldaynî
1431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Return / Debit Têbînî
1432	DocType: Price List Country	Price List Country	List Price Country
1433	DocType: Item	UOMs	UOMs
1434	apps/erpnext/erpnext/stock/utils.py +209	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1435	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
1436	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
1437	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
1438	DocType: Stock Settings	Default Item Group	Default babetî Pula
1439	DocType: Employee Loan	Partially Disbursed	Qismen dandin de
1440	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Agahdariyê bide
1441	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1442	DocType: Account	Balance Sheet	Bîlançoya
1443	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;
1444	DocType: Fee Validity	Valid Till	Till
1445	apps/erpnext/erpnext/accounts/page/pos/pos.js +2474	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.
1446	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1447	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
1448	DocType: Lead	Lead	Gûlle
1449	DocType: Email Digest	Payables	Payables
1450	DocType: Course	Course Intro	Intro Kurs
1451	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1452	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
1453		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1454	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Guherandinên demjimêr bistînin.
1455	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
1456	DocType: Purchase Invoice Item	Net Rate	Rate net
1457	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Ji kerema xwe mişterek hilbijêrin
1458	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1459	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
1460	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1461	DocType: Holiday	Holiday	Karbetalî
1462	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1463	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1464	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1465	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1466	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}
1467	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1468	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1469	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1470	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1471	DocType: Purchase Order	Group same items	Pol tomar heman
1472	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
1473	DocType: Employee Loan Application	Repayment Info	Info vegerandinê
1474	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1475	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
1476	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1477		Trial Balance	Balance trial
1478	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1479	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Avakirina Karmendên
1480	DocType: Sales Order	SO-	WIHA-
1481	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1482	DocType: Student	O-	öó
1483	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Lêkolîn
1484	DocType: Maintenance Visit Purpose	Work Done	work Done
1485	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
1486	DocType: Announcement	All Students	Hemû xwendekarên
1487	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1488	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1489	DocType: Grading Scale	Intervals	navberan
1490	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Kevintirîn
1491	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
1492	DocType: Crop Cycle	Less than a year	Salek kêmtir
1493	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Na, xwendekarê Mobile
1494	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Din ên cîhanê
1495	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
1496	DocType: Crop	Yield UOM	UOM
1497		Budget Variance Report	Budceya Report Variance
1498	DocType: Salary Slip	Gross Pay	Pay Gross
1499	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
1500	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1501	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	destkeftineke Paid
1502	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Accounting Ledger
1503	DocType: Stock Reconciliation	Difference Amount	Şêwaz Cudahiya
1504	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
1505	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Earnings û çûyîne,
1506	DocType: Vehicle Log	Service Detail	Detail Service
1507	DocType: BOM	Item Description	Babetê Description
1508	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1509	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Mode Payment
1510	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1511	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}
1512	DocType: Student	STUD.	Fehlan.
1513	DocType: Production Order	Qty To Manufacture	Qty To Manufacture
1514	DocType: Email Digest	New Income	Dahata New
1515	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1516	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1517		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
1518	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
1519	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Opening demî
1520	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	View Hub
1521		Employee Leave Balance	Xebatkarê Leave Balance
1522	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}
1523	DocType: Patient Appointment	More Info	Agahî
1524	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}
1525	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
1526	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1527	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1528	DocType: GL Entry	Against Voucher	li dijî Vienna
1529	DocType: Item	Default Buying Cost Center	Default Navenda Buying Cost
1530	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.
1531	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	ber
1532	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
1533	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1534	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}
1535	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}
1536	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1537	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1538	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
1539	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
1540	apps/erpnext/erpnext/setup/doctype/company/company.py +228	Sorry, companies cannot be merged	Mixabin, şîrketên bi yek bên
1541	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1542	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}
1543	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Biçûk
1544	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1545	DocType: Education Settings	Employee Number	Hejmara karker
1546	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}
1547	DocType: Project	% Completed	% Qediya
1548		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1549	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1550	DocType: Supplier	SUPP-	kreditupp-
1551	DocType: Training Event	Training Event	Event Training
1552	DocType: Item	Auto re-order	Auto re-da
1553	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
1554	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1555	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Peyman
1556	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
1557	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1558	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}
1559	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Mesref nerasterast di
1560	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1561	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
1562	apps/erpnext/erpnext/accounts/page/pos/pos.js +786	Sync Master Data	Syncê Master Data
1563	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
1564	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Products an Services te
1565	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Têketin têkevin
1566	DocType: Special Test Items	Special Test Items	Tîmên Taybet
1567	DocType: Mode of Payment	Mode of Payment	Mode of Payment
1568	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
1569	DocType: Student Applicant	AP	AP
1570	DocType: Purchase Invoice Item	BOM	BOM
1571	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.
1572	DocType: Journal Entry Account	Purchase Order	Buy Order
1573	DocType: Vehicle	Fuel UOM	UOM mazotê
1574	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1575	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1576	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
1577	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
1578	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}
1579	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
1580		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
1581	DocType: Email Digest	Annual Income	Dahata salane ya
1582	DocType: Serial No	Serial No Details	Serial Details No
1583	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1584	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Ji kerema xwe bijîşk û doktor hilbijêrin
1585	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1586	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1587	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
1588	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
1589	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1590	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
1591	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Teçxîzatên hatiye capital
1592	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.
1593	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1594	DocType: Item	ITEM-	ŞANÎ-
1595	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
1596	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1597	DocType: Antibiotic	Antibiotic	Antîbîyotîk
1598		Team Updates	Updates Team
1599	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	ji bo Supplier
1600	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1601	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1602	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1603	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fee afirandin
1604	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1605	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
1606	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1607	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;
1608	DocType: Authorization Rule	Transaction	Şandindayinî
1609	DocType: Patient Appointment	Duration	Demajok
1610	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.
1611	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.
1612	DocType: Item	Website Item Groups	Groups babet Website
1613	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1614	apps/erpnext/erpnext/stock/utils.py +204	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1615	DocType: Journal Entry	Journal Entry	Peyam di Journal
1616	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
1617	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} tomar di pêşketina
1618	DocType: Workstation	Workstation Name	Navê Workstation
1619	DocType: Grading Scale Interval	Grade Code	Code pola
1620	DocType: POS Item Group	POS Item Group	POS babetî Pula
1621	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1622	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}
1623	DocType: Sales Partner	Target Distribution	Belavkariya target
1624	DocType: Salary Slip	Bank Account No.	No. Account Bank
1625	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
1626	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)
1627	DocType: Quality Inspection Reading	Reading 8	Reading 8
1628	DocType: Sales Partner	Agent	Casus
1629	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
1630	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1631	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1632	DocType: BOM Operation	Workstation	Workstation
1633	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
1634	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
1635	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Car
1636	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
1637	DocType: Attendance	HR Manager	Manager HR
1638	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Ji kerema xwe re Company hilbijêre
1639	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1640	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
1641	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	her
1642	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
1643	DocType: Payment Entry	Writeoff	Writeoff
1644	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
1645	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
1646	DocType: Salary Component	Earning	Earning
1647	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
1648	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
1649		BOM Browser	BOM Browser
1650	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
1651	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
1652	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1653	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
1654	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
1655	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Xûrek
1656	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Range Ageing 3
1657	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
1658	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
1659	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?
1660	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	xwendekarê qeyîtkirine
1661	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}
1662	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}
1663	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
1664		Delivered Items To Be Billed	Nawy teslîmî ye- Be
1665	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1666	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
1667	DocType: Authorization Rule	Average Discount	Average Discount
1668	DocType: Purchase Invoice Item	UOM	UOM
1669	DocType: Rename Tool	Utilities	Utilities
1670	DocType: POS Profile	Accounting	Accounting
1671	DocType: Employee	EMP/	EMP /
1672	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
1673	DocType: Asset	Depreciation Schedules	Schedules Farhad.
1674	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
1675	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
1676	DocType: Activity Cost	Projects	projeyên
1677	DocType: Payment Request	Transaction Currency	muameleyan Exchange
1678	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Ji {0} | {1} {2}
1679	DocType: Production Order Operation	Operation Description	operasyona Description
1680	DocType: Item	Will also apply to variants	Wê jî ji bo Guhertoyên serî
1681	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.
1682	DocType: Quotation	Shopping Cart	Têxe selikê
1683	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
1684	DocType: POS Profile	Campaign	Bêşvekirin
1685	DocType: Supplier	Name and Type	Name û Type
1686	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;
1687	DocType: Physician	Contacts and Address	Têkilî û Navnîşan
1688	DocType: Purchase Invoice	Contact Person	Contact Person
1689	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;
1690	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
1691	DocType: Holiday List	Holidays	Holidays
1692	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
1693	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
1694	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
1695	DocType: Item	Maintain Stock	Pêkanîna Stock
1696	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
1697	DocType: Employee	Prefered Email	prefered Email
1698	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
1699	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Change Net di Asset Fixed
1700	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
1701	apps/erpnext/erpnext/controllers/accounts_controller.py +799	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
1702	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1703	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
1704	DocType: Email Digest	For Company	ji bo Company
1705	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
1706	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.
1707	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
1708	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Asta kirîn
1709	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
1710	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
1711	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
1712	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	dikarin bibin mezintir 100 ne
1713	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1714	DocType: Maintenance Visit	Unscheduled	rayis
1715	DocType: Employee	Owned	Owned
1716	DocType: Salary Detail	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
1717	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
1718		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
1719	DocType: Employee	Better Prospects	baştir e
1720	apps/erpnext/erpnext/stock/doctype/batch/batch.py +139	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
1721	DocType: Vehicle	License Plate	License Plate
1722	DocType: Appraisal	Goals	armancên
1723	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	POS Profîl hilbijêre
1724	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
1725		Accounts Browser	bikarhênerên Browser
1726	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
1727	DocType: GL Entry	GL Entry	Peyam GL
1728	DocType: HR Settings	Employee Settings	Settings karker
1729		Batch-Wise Balance History	Batch-Wise Dîroka Balance
1730	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
1731	DocType: Package Code	Package Code	Code package
1732	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Şagird
1733	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
1734	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1735	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
1736	DocType: Supplier Scorecard Period	SSC-	SSC-
1737	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
1738	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1739	DocType: Email Digest	Bank Balance	Balance Bank
1740	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}
1741	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
1742	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
1743	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
1744	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
1745	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}
1746	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
1747	apps/erpnext/erpnext/config/healthcare.py +154	Lab Test Template.	Template Test Lab
1748	DocType: Weather	Weather Parameter	Vebijêrîna Zêrbûnê
1749	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
1750	DocType: Lab Test Template	Collection Details	Agahiya Danezanê
1751	DocType: POS Profile	Allow Print Before Pay	Berî Berê Print Print Allowed
1752	DocType: Land Unit	Linked Soil Texture	Texture Soiled Linked
1753	DocType: Shipping Rule	Shipping Account	Account Shipping
1754	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
1755	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
1756	DocType: Quality Inspection	Readings	bi xwendina
1757	DocType: Stock Entry	Total Additional Costs	Total Xercên din
1758	DocType: Course Schedule	SH	SH
1759	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
1760	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Meclîsên bînrawe
1761	DocType: Asset	Asset Name	Navê Asset
1762	DocType: Project	Task Weight	Task Loss
1763	DocType: Shipping Rule Condition	To Value	to Nirx
1764	DocType: Asset Movement	Stock Manager	Stock Manager
1765	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}
1766	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Çandinî (beta)
1767	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Packing Slip
1768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Office Rent
1769	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	settings deryek Setup SMS
1770	DocType: Disease	Common Name	Navê Navîn
1771	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ser neket!
1772	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No address added yet.
1773	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
1774	DocType: Vital Signs	Blood Pressure	Pressure Pressure
1775	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analîstê
1776	DocType: Item	Inventory	Inventory
1777	DocType: Item	Sales Details	Details Sales
1778	DocType: Quality Inspection	QI-	QI-
1779	DocType: Opportunity	With Items	bi babetî
1780	DocType: Asset Maintenance	Maintenance Team	Tîmên Parastinê
1781	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	li Qty
1782	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1783	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
1784	DocType: Item	Item Attribute	Pêşbîr babetî
1785	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Rêvebir
1786	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
1787	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Navê Enstîtuya
1788	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
1789	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Variants babetî
1790	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Services
1791	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
1792	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
1793	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Select Supplier muhtemel
1794	DocType: Sales Invoice	Source	Kanî
1795	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
1796	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
1797	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
1798	DocType: Fee Validity	Fee Validity	Valahiyê
1799	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)
1800	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
1801	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
1802	DocType: POS Profile	Apply Discount	Apply Discount
1803	DocType: GST HSN Code	GST HSN Code	Gst Code HSN
1804	DocType: Employee External Work History	Total Experience	Total ezmûna
1805	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
1806	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1807	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flow Cash ji Investing
1808	DocType: Program Course	Program Course	Kurs Program
1809	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
1810	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
1811	DocType: Item Group	Item Group Name	Babetê Name Group
1812	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	hatin binçavkirin
1813	DocType: Student	Date of Leaving	Date of Leaving
1814	DocType: Pricing Rule	For Price List	Ji bo List Price
1815	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Rêveber Search
1816	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Guherandinên Guherandin
1817	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Create Leads
1818	DocType: Maintenance Schedule	Schedules	schedules
1819	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
1820	DocType: Purchase Invoice Item	Net Amount	Şêwaz net
1821	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
1822	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
1823	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
1824	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
1825	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
1826	DocType: Plant Analysis	Result Datetime	Result Datetime
1827	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.
1828		Support Hour Distribution	Hilbijartina Demjimêr
1829	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1830	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
1831	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
1832	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
1833	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
1834	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
1835	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Agahdariya Memêber
1836	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
1837	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Bikarhênerên Nasname teleb
1838	DocType: Employee Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
1839	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Daxuyaniya vekirî
1840	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
1841	DocType: UOM	UOM Name	Navê UOM
1842	DocType: GST HSN Code	HSN Code	Code HSN
1843	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Şêwaz Alîkarên
1844	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
1845	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.
1846	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.
1847	DocType: Expense Claim	EXP	EXP
1848	DocType: Water Analysis	Container	Têrr
1849	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}
1850	DocType: Healthcare Settings	Manage Sample Collection	Birêvebirinê Sample Management
1851	DocType: Patient	Tobacco Past Use	Bikaranîna Past Tobago
1852	DocType: Sales Invoice Item	Brand Name	Navê marka
1853	DocType: Purchase Receipt	Transporter Details	Details Transporter
1854	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Bikarhêner {0} berê ji bo Bijîşk {1}
1855	apps/erpnext/erpnext/accounts/page/pos/pos.js +2658	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
1856	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Qûtîk
1857	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	Supplier gengaz
1858	DocType: Budget	Monthly Distribution	Belavkariya mehane
1859	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
1860	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tenduristiyê (beta)
1861	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
1862	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1863	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
1864	DocType: Pricing Rule	Pricing Rule	Rule Pricing
1865	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1866	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1867	DocType: Budget	Action if Annual Budget Exceeded	Action eger salane ya Budceyê de DYE&#39;yê
1868	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1869	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
1870	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}
1871	DocType: Purchase Receipt	PREC-	PREC-
1872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
1873		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
1874	DocType: Consultation	Medical Coding	Coding Medical
1875	DocType: Healthcare Settings	Reminder Message	Peyama Reminder
1876		Lead Name	Navê Lead
1877		POS	POS
1878	DocType: C-Form	III	III
1879	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Vekirina Balance Stock
1880	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
1881	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}
1882	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No babet to pack
1883	DocType: Shipping Rule Condition	From Value	ji Nirx
1884	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1885	DocType: Employee Loan	Repayment Method	Method vegerandinê
1886	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
1887	DocType: Quality Inspection Reading	Reading 4	Reading 4
1888	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Îdîaya ji bo şîrketa hisabê.
1889	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
1890	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}
1891	DocType: Asset Maintenance Task	Certificate Required	Sertîfîkaya pêwîst
1892	DocType: Company	Default Holiday List	Default Lîsteya Holiday
1893	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}
1894	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Deynên Stock
1895	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
1896	DocType: Opportunity	Contact Mobile No	Contact Mobile No
1897	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389	Select Company	Şirket hilbijêre
1898		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
1899	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.
1900	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
1901	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.
1902	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
1903	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ji nûve Payment Email
1904	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
1905	DocType: Consultation	Appointment	Binavkirî
1906	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make Quotation
1907	apps/erpnext/erpnext/config/selling.py +216	Other Reports	din Reports
1908	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
1909	DocType: Dependent Task	Dependent Task	Task girêdayî
1910	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}
1911	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}
1912	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
1913	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
1914	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}
1915	DocType: SMS Center	Receiver List	Lîsteya Receiver
1916	apps/erpnext/erpnext/accounts/page/pos/pos.js +1084	Search Item	Search babetî
1917	DocType: Payment Schedule	Payment Amount	Amûrdayê
1918	DocType: Patient Appointment	Referring Physician	Pizîşkek Referring
1919	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Şêwaz telef
1920	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Change Net di Cash
1921	DocType: Assessment Plan	Grading Scale	pîvanê de
1922	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
1923	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	jixwe temam
1924	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock Li Hand
1925	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import Successful!
1926	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
1927	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
1928	DocType: Physician	Hospital	Nexweşxane
1929	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}
1930	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
1931	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Age (Days)
1932	DocType: Quotation Item	Quotation Item	Babetê quotation
1933	DocType: Customer	Customer POS Id	Mişterî POS Id
1934	DocType: Account	Account Name	Navê account
1935	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
1936	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
1937	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Supplier Type master.
1938	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
1939	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
1940	DocType: Subscription	Reference Document	Dokumentê Reference
1941	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
1942	DocType: Accounts Settings	Credit Controller	Controller Credit
1943	DocType: Grant Application	Applicant Type	Tîpa daxwaznameyê
1944	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Date Dispatch
1945	DocType: Healthcare Settings	Default Medical Code Standard	Standard Code
1946	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1947	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
1948	DocType: Company	Default Payable Account	Default Account cîhde
1949	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.
1950	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% billed
1951	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Bi Sort By Price ...
1952	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
1953	DocType: Party Account	Party Account	Account Partiya
1954	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Çavkaniyên Mirovî
1955	DocType: Lead	Upper Income	Dahata Upper
1956	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Refzkirin
1957	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
1958	DocType: BOM Item	BOM Item	Babetê BOM
1959	DocType: Appraisal	For Employee	ji bo karkirinê
1960	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make Disbursement Peyam
1961	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
1962	DocType: Company	Default Values	Nirxên Default
1963	DocType: Membership	INR	DYA
1964	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
1965	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
1966	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
1967	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}
1968	DocType: Customer	Default Price List	Default List Price
1969	apps/erpnext/erpnext/assets/doctype/asset/asset.py +269	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
1970	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
1971	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pêwendiyek bi heman navî heye
1972	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?
1973	DocType: Purchase Invoice	Total Net Weight	Net Net Weight
1974	DocType: Journal Entry	Entry Type	Type entry
1975	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
1976		Customer Credit Balance	Balance Credit Mişterî
1977	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Change Net di Accounts cîhde
1978	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;
1979	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
1980	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
1981	DocType: Quotation	Term Details	Details term
1982	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.
1983	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Tiştek Bacê
1984	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
1985	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
1986	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} divê mezintir 0 be
1987	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Stock
1988	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
1989	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
1990	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.
1991	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	warê Mandatory - Program
1992	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	warê Mandatory - Program
1993	DocType: Special Test Template	Result Component	Encamê encam
1994	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Îdîaya Warranty
1995		Lead Details	Details Lead
1996	DocType: Volunteer	Availability and Skills	Înternetê û Skills
1997	DocType: Salary Slip	Loan repayment	dayinê, deyn
1998	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
1999	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
2000	DocType: Lab Test	Technician Name	Nûnerê Teknîkî
2001	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
2002	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}
2003	DocType: Restaurant Reservation	No Show	Pêşanî tune
2004	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
2005	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
2006	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
2007	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensîteya Navendî ya Navendî
2008	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
2009	DocType: Sales Invoice	Packed Items	Nawy Packed
2010	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
2011	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&#39;Hemî&#39;
2012	DocType: Shopping Cart Settings	Enable Shopping Cart	Çalak Têxe selikê
2013	DocType: Employee	Permanent Address	daîmî Address
2014	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}
2015	DocType: Patient	Medication	Dermankirinê
2016	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tikaye kodî babete hilbijêre
2017	DocType: Student Sibling	Studying in Same Institute	Xwendina di heman Enstîtuya
2018	DocType: Territory	Territory Manager	Manager axa
2019	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
2020	DocType: GST Settings	GST Accounts	Hesabên GST
2021	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
2022	DocType: Purchase Invoice	Additional Discount	Discount Additional
2023	DocType: Selling Settings	Selling Settings	Firoştina Settings
2024	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Şertê Çalak
2025	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Auctions bike
2026	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
2027	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Bicihanînî
2028	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	View li Têxe
2029	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Mesref marketing
2030		Item Shortage Report	Babetê Report pirsgirêka
2031	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
2032	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2033	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
2034	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2035	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2036	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	yekeya an Babetê.
2037	DocType: Fee Category	Fee Category	Fee Kategorî
2038	DocType: Agriculture Task	Next Business Day	Roja Bazirganî
2039	DocType: Customer	Primary Contact Detail	Berfirehkirina Têkiliya Serûpelê
2040	DocType: Drug Prescription	Dosage by time interval	Dosage bi dema demjimêr
2041		Student Fee Collection	Xwendekarên Fee Collection
2042	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Demjimardana Demjimêr (min)
2043	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
2044	DocType: Leave Allocation	Total Leaves Allocated	Total Leaves veqetandin
2045	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Warehouse pêwîst li Row No {0}
2046	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
2047	DocType: Employee	Date Of Retirement	Date Of Teqawîdiyê
2048	DocType: Upload Attendance	Get Template	Get Şablon
2049	DocType: Material Request	Transferred	veguhestin
2050	DocType: Vehicle	Doors	Doors
2051	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Sazkirin Qediya!
2052	DocType: Healthcare Settings	Collect Fee for Patient Registration	Ji bo Pêwîstiya Nexweşiya Xwe Bikin
2053	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
2054	DocType: Course Assessment Criteria	Weightage	Weightage
2055	DocType: Purchase Invoice	Tax Breakup	Breakup Bacê
2056	DocType: Packing Slip	PS-	PS-
2057	DocType: Member	Non Profit Member	Endamê Non Profit
2058	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.
2059	DocType: Payment Schedule	Payment Term	Termê dayîn
2060	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
2061	DocType: Land Unit	Area	Dewer
2062	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	New Contact
2063	DocType: Territory	Parent Territory	Herêmê dê û bav
2064	DocType: Sales Invoice	Place of Supply	Cihê Kişandin
2065	DocType: Quality Inspection Reading	Reading 2	Reading 2
2066	DocType: Stock Entry	Material Receipt	Meqbûz maddî
2067	DocType: Homepage	Products	Products
2068	DocType: Announcement	Instructor	Dersda
2069	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Item (Hilbijêre) hilbijêre
2070	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Koma Giştî ya Xwendekaran
2071	DocType: Student	AB+	AB +
2072	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
2073	DocType: Lead	Next Contact By	Contact Next By
2074	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}
2075	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}
2076	DocType: Quotation	Order Type	Order Type
2077		Item-wise Sales Register	Babetê-şehreza Sales Register
2078	DocType: Asset	Gross Purchase Amount	Şêwaz Purchase Gross
2079	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Hilbijartina Balance
2080	DocType: Asset	Depreciation Method	Method Farhad.
2081	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
2082	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
2083	DocType: Soil Texture	Sand Composition (%)	Sand Composition (%)
2084	DocType: Job Applicant	Applicant for a Job	Applicant bo Job
2085	DocType: Production Plan Material Request	Production Plan Material Request	Production Daxwaza Plan Material
2086	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	No Orders Production tên afirandin
2087	DocType: Stock Reconciliation	Reconciliation JSON	Lihevkirin JSON
2088	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.
2089	DocType: Purchase Invoice Item	Batch No	batch No
2090	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2091	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2092	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2093	DocType: Grant Application	Assessment Mark (Out of 10)	Nirxandina Mark (Ji ji 10)
2094	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2095	apps/erpnext/erpnext/setup/doctype/company/company.py +207	Main	Ser
2096	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	variant
2097	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
2098	DocType: Employee Attendance Tool	Employees HTML	karmendên HTML
2099	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
2100	DocType: Employee	Leave Encashed?	Dev ji Encashed?
2101	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Derfeta ji qadê de bivênevê ye
2102	DocType: Email Digest	Annual Expenses	Mesref ya salane
2103	DocType: Item	Variants	Guhertoyên
2104	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Make Purchase Order
2105	DocType: SMS Center	Send To	Send To
2106	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}
2107	DocType: Payment Reconciliation Payment	Allocated amount	butçe
2108	DocType: Sales Team	Contribution to Net Total	Alîkarên ji bo Net Total
2109	DocType: Sales Invoice Item	Customer's Item Code	Mişterî ya Code babetî
2110	DocType: Stock Reconciliation	Stock Reconciliation	Stock Lihevkirinê
2111	DocType: Territory	Territory Name	Name axa
2112	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
2113	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Applicant bo Job.
2114	DocType: Purchase Order Item	Warehouse and Reference	Warehouse û Reference
2115	DocType: Supplier	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
2116	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2117	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2118	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2119	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2120	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
2121	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Şiroveyên
2122	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Çalakiyên Perwerdehiyê
2123	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}
2124	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
2125	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Ji kerema xwe re têkevin
2126	apps/erpnext/erpnext/controllers/accounts_controller.py +487	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
2127	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Log-Maintenance
2128	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
2129	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)
2130	DocType: Sales Order	To Deliver and Bill	To azad û Bill
2131	DocType: Student Group	Instructors	Instructors
2132	DocType: GL Entry	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
2133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	BOM {0} de divê bê şandin
2134	DocType: Authorization Control	Authorization Control	Control Authorization
2135	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}
2136	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Diravdanî
2137	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}.
2138	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Manage fermana xwe
2139	DocType: Production Order Operation	Actual Time and Cost	Time û Cost rastî
2140	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}
2141	DocType: Crop	Crop Spacing	Crop Spacing
2142	DocType: Course	Course Abbreviation	Abbreviation Kurs
2143	DocType: Student Leave Application	Student Leave Application	Xwendekarên Leave Application
2144	DocType: Item	Will also apply for variants	jî wê ji bo Guhertoyên serî
2145	apps/erpnext/erpnext/assets/doctype/asset/asset.py +164	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2146	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Xebatkarê {0} roja Half li ser {1}
2147	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}
2148	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Li
2149	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	tomar boxçe, li dema sale.
2150	DocType: Quotation Item	Actual Qty	rastî Qty
2151	DocType: Sales Invoice Item	References	Çavkanî
2152	DocType: Quality Inspection Reading	Reading 10	Reading 10
2153	DocType: Hub Category	Hub Node	hub Node
2154	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.
2155	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Şirîk
2156	DocType: Asset Movement	Asset Movement	Tevgera Asset
2157	apps/erpnext/erpnext/accounts/page/pos/pos.js +2181	New Cart	Têxe New
2158	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
2159	DocType: SMS Center	Create Receiver List	Create Lîsteya Receiver
2160	DocType: Vehicle	Wheels	wheels
2161	DocType: Packing Slip	To Package No.	Ji bo pakêta No.
2162	DocType: Patient Relation	Family	Malbat
2163	DocType: Production Planning Tool	Material Requests	Daxwazên maddî
2164	DocType: Warranty Claim	Issue Date	Doza Date
2165	DocType: Activity Cost	Activity Cost	Cost Activity
2166	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail timesheet
2167	DocType: Purchase Receipt Item Supplied	Consumed Qty	telef Qty
2168	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Agahdanyarî
2169	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
2170	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
2171	DocType: Soil Texture	Loam	Loam
2172	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2173	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Make Peyam Payment
2174	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}
2175		Sales Invoice Trends	Sales Trends bi fatûreyên
2176	DocType: Leave Application	Apply / Approve Leaves	Apply / Approve Leaves
2177	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Bo
2178	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;
2179	DocType: Sales Order Item	Delivery Warehouse	Warehouse Delivery
2180	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree of Navendên Cost aborî.
2181	DocType: Serial No	Delivery Document No	Delivery dokumênt No
2182	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}
2183	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Nawy Ji Buy Receipts
2184	DocType: Serial No	Creation Date	Date creation
2185	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}
2186	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}
2187	DocType: Production Plan Material Request	Material Request Date	Maddî Date Daxwaza
2188	DocType: Purchase Order Item	Supplier Quotation Item	Supplier babet Quotation
2189	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
2190	DocType: Student	Student Mobile Number	Xwendekarên Hejmara Mobile
2191	DocType: Item	Has Variants	has Variants
2192	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Response Update
2193	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Jixwe te tomar ji hilbijartî {0} {1}
2194	DocType: Monthly Distribution	Name of the Monthly Distribution	Name ji Belavkariya Ayda
2195	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	Batch ID wêneke e
2196	apps/erpnext/erpnext/stock/doctype/batch/batch.py +46	Batch ID is mandatory	Batch ID wêneke e
2197	DocType: Sales Person	Parent Sales Person	Person bav Sales
2198	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Bilind to Low
2199	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Bernameya yekem hilbijêre
2200	DocType: Patient Appointment	Patient Age	Mêjûya Nexweş
2201	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	birêvebirina Projeyên
2202	DocType: Supplier	Supplier of Goods or Services.	Supplier ji mal an Services.
2203	DocType: Budget	Fiscal Year	sala diravî ya
2204	DocType: Asset Maintenance Log	Planned	Planned
2205	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.
2206	DocType: Vehicle Log	Fuel Price	sotemeniyê Price
2207	DocType: Budget	Budget	Sermîyan
2208	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Vekirî veke
2209	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.
2210	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
2211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	nebine
2212	DocType: Student Admission	Application Form Route	Forma serlêdana Route
2213	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Axa / Mişterî
2214	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
2215	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}
2216	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.
2217	DocType: Lead	Follow Up	Şopandin
2218	DocType: Item	Is Sales Item	E babet Sales
2219	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Babetê Pol Tree
2220	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
2221	DocType: Maintenance Visit	Maintenance Time	Maintenance Time
2222		Amount to Deliver	Mîqdar ji bo azad
2223	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}
2224	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.
2225	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	bûn çewtî hene.
2226	DocType: Guardian	Guardian Interests	Guardian Interests
2227	DocType: Naming Series	Current Value	Nirx niha:
2228	apps/erpnext/erpnext/controllers/accounts_controller.py +272	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
2229	DocType: Education Settings	Instructor Records to be created by	Danûstandinên Mamosteyan ku ji hêla tên afirandin
2230	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} tên afirandin
2231	DocType: GST Account	GST Account	Account GST
2232	DocType: Delivery Note Item	Against Sales Order	Li dijî Sales Order
2233		Serial No Status	Serial Status No
2234	DocType: Payment Entry Reference	Outstanding	Mayî
2235	DocType: Supplier	Warn POs	POs hişyar bikin
2236		Daily Timesheet Summary	Nasname timesheet rojane
2237	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}
2238	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
2239	DocType: Pricing Rule	Selling	firotin
2240	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
2241	DocType: Employee	Salary Information	Information meaş
2242	DocType: Sales Person	Name and Employee ID	Name û Xebatkarê ID
2243	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Date ji ber nikarim li ber Mesaj Date be
2244	DocType: Website Item Group	Website Item Group	Website babetî Pula
2245	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Erk û Baca
2246	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
2247	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}
2248	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
2249	DocType: Purchase Order Item Supplied	Supplied Qty	Supplied Qty
2250	DocType: Purchase Order Item	Material Request Item	Babetê Daxwaza maddî
2251	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Groups Babetê.
2252	DocType: Payroll Entry	Get Employee Details	Agahdariyê binêrin
2253	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
2254	DocType: Asset	Sold	firotin
2255		Item-wise Purchase History	Babetê-şehreza Dîroka Purchase
2256	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}
2257	DocType: Account	Frozen	Qeşa girtî
2258		Open Production Orders	Ordênên Production Open
2259	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Şêwaz Base (Company Exchange)
2260	DocType: Payment Reconciliation Payment	Reference Row	Çavkanî Row
2261	DocType: Installation Note	Installation Time	installation Time
2262	DocType: Sales Invoice	Accounting Details	Details Accounting
2263	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
2264	DocType: Patient	O Positive	O Positive
2265	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
2266	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	învêstîsîaên
2267	DocType: Issue	Resolution Details	Resolution Details
2268	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	xercî
2269	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Şertên qebûlkirinê
2270	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
2271	DocType: Item Attribute	Attribute Name	Pêşbîr Name
2272	DocType: BOM	Show In Website	Show Li Website
2273	DocType: Shopping Cart Settings	Show Quantity in Website	Nîşan Quantity li Website
2274	DocType: Employee Loan Application	Total Payable Amount	Temamê meblaxa cîhde
2275	DocType: Task	Expected Time (in hours)	Time a bende (di saet)
2276	DocType: Item Reorder	Check in (group)	Check in (koma)
2277	DocType: Soil Texture	Silt	Silt
2278		Qty to Order	Qty siparîş
2279	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
2280	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
2281	DocType: Opportunity	Mins to First Response	Mins ji bo Response First
2282	DocType: Pricing Rule	Margin Type	Type margin
2283	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} saetan
2284	DocType: Course	Default Grading Scale	Qernê Default
2285	DocType: Appraisal	For Employee Name	Ji bo Name Xebatkara
2286	DocType: Holiday List	Clear Table	Table zelal
2287	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Slots
2288	DocType: C-Form Invoice Detail	Invoice No	bi fatûreyên No
2289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	azaran
2290	DocType: Room	Room Name	Navê room
2291	DocType: Prescription Duration	Prescription Duration	Daxistina Dawîn
2292	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}
2293	DocType: Activity Cost	Costing Rate	yên arzane ku Rate
2294	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
2295		Campaign Efficiency	Efficiency kampanya
2296		Campaign Efficiency	Efficiency kampanya
2297	DocType: Discussion	Discussion	Nîqaş
2298	DocType: Payment Entry	Transaction ID	ID ya muameleyan
2299	DocType: Volunteer	Anytime	Herdem
2300	DocType: Patient	Surgical History	Dîroka Surgical
2301	DocType: Employee	Resignation Letter Date	Îstîfa Date Letter
2302	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.
2303	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}
2304	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}
2305	DocType: Task	Total Billing Amount (via Time Sheet)	Temamê meblaxa Billing (via Time Sheet)
2306	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
2307	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2308	DocType: Chapter	Chapter	Beş
2309	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
2310	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Cot
2311	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Select BOM û Qty bo Production
2312	DocType: Asset	Depreciation Schedule	Cedwela Farhad.
2313	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Navnîşan Sales Partner Û Têkilî
2314	DocType: Bank Reconciliation Detail	Against Account	li dijî Account
2315	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
2316	DocType: Maintenance Schedule Detail	Actual Date	Date rastî
2317	DocType: Item	Has Batch No	Has Batch No
2318	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Billing salane: {0}
2319	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Mal û xizmetan Bacê (gst India)
2320	DocType: Delivery Note	Excise Page Number	Baca Hejmara Page
2321	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
2322	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Ji Şêwirdariyê bistînin
2323	DocType: Asset	Purchase Date	Date kirîn
2324	DocType: Volunteer	Volunteer Type	Tîpa Dilxwazê
2325	DocType: Student	Personal Details	Details şexsî
2326	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}
2327		Maintenance Schedules	Schedules Maintenance
2328	DocType: Task	Actual End Date (via Time Sheet)	Rastî End Date (via Time Sheet)
2329	DocType: Soil Texture	Soil Type	Cureyê mîrata
2330	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
2331	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318	New Message	Peyama Nû
2332		Quotation Trends	Trends quotation
2333	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}
2334	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	Debit To account must be a Receivable account	Debit To account, divê hesabekî teleb be
2335	DocType: Shipping Rule	Shipping Amount	Şêwaz Shipping
2336	DocType: Supplier Scorecard Period	Period Score	Dawîn Score
2337	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	lê zêde muşteriyan
2338	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	hîn Mîqdar
2339	DocType: Lab Test Template	Special	Taybetî
2340	DocType: Purchase Order Item Supplied	Conversion Factor	Factor converter
2341	DocType: Purchase Order	Delivered	teslîmî
2342		Vehicle Expenses	Mesref Vehicle
2343	DocType: Serial No	Invoice Details	Details bi fatûreyên
2344	DocType: Grant Application	Show on Website	Li ser Malperê nîşan bide
2345	apps/erpnext/erpnext/assets/doctype/asset/asset.py +159	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}
2346	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Destpê bike
2347	DocType: Hub Category	Hub Category	Kategorî
2348	DocType: Purchase Invoice	SEZ	SEZ
2349	DocType: Purchase Receipt	Vehicle Number	Hejmara Vehicle
2350	DocType: Employee Loan	Loan Amount	Şêwaz deyn
2351	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Add Letterhead
2352	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle Self-Driving
2353	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Supplier Scorecard Standing
2354	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}
2355	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
2356	DocType: Journal Entry	Accounts Receivable	hesabê hilgirtinê
2357		Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
2358	DocType: Salary Structure	Select employees for current Salary Structure	karmendên bo Structure Salary niha Hilbijêre
2359	DocType: Sales Invoice	Company Address Name	Company Address Name
2360	DocType: Production Order	Use Multi-Level BOM	Bi kar tînin Multi-Level BOM
2361	DocType: Bank Reconciliation	Include Reconciled Entries	Usa jî Arşîva hev
2362	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)
2363	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)
2364	DocType: Leave Control Panel	Leave blank if considered for all employee types	Vala bihêlin, eger ji bo hemû cureyên karkirek
2365	DocType: Landed Cost Voucher	Distribute Charges Based On	Belavkirin doz li ser bingeha
2366	apps/erpnext/erpnext/hooks.py +144	Timesheets	timesheets
2367	DocType: HR Settings	HR Settings	Settings HR
2368	DocType: Salary Slip	net pay info	info net pay
2369	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.
2370	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.
2371	DocType: Email Digest	New Expenses	Mesref New
2372	DocType: Purchase Invoice	Additional Discount Amount	Şêwaz Discount Additional
2373	DocType: Patient	Patient Details	Agahdariya nexweşan
2374	DocType: Patient	B Positive	B Positive
2375	apps/erpnext/erpnext/controllers/accounts_controller.py +595	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.
2376	DocType: Leave Block List Allow	Leave Block List Allow	Dev ji Lîsteya Block Destûrê bide
2377	apps/erpnext/erpnext/setup/doctype/company/company.py +310	Abbr can not be blank or space	Kurte nikare bibe vala an space
2378	DocType: Patient Medical Record	Patient Medical Record	Radyoya Tenduristî
2379	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Pol to non-Group
2380	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sports
2381	DocType: Loan Type	Loan Name	Navê deyn
2382	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2383	DocType: Lab Test UOM	Test UOM	UOM test
2384	DocType: Student Siblings	Student Siblings	Brayên Student
2385	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Yekbûn
2386	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Ji kerema xwe ve Company diyar
2387		Customer Acquisition and Loyalty	Mişterî Milk û rêzgirtin ji
2388	DocType: Asset Maintenance Task	Maintenance Task	Tîmên Parastinê
2389	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse tu li ku derê bi parastina stock ji tomar red
2390	DocType: Production Order	Skip Material Transfer	Skip Transfer Material
2391	DocType: Production Order	Skip Material Transfer	Skip Transfer Material
2392	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
2393	DocType: POS Profile	Price List	Lîsteya bihayan
2394	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.
2395	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Îdîayên Expense
2396	DocType: Issue	Support	Alîkarî
2397		BOM Search	BOM Search
2398	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.
2399	DocType: Vehicle	Fuel Type	Type mazotê
2400	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
2401	DocType: Workstation	Wages per hour	Mûçe, di saetekê de
2402	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}
2403	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
2404	DocType: Email Digest	Pending Sales Orders	Hîn Orders Sales
2405	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Account {0} ne derbasdar e. Account Exchange divê {1}
2406	DocType: Healthcare Settings	Remind Before	Beriya Remindê
2407	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	faktora UOM Converter li row pêwîst e {0}
2408	DocType: Production Plan Item	material_request_item	material_request_item
2409	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
2410	DocType: Salary Component	Deduction	Jêkişî
2411	DocType: Item	Retain Sample	Sample Sample
2412	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.
2413	DocType: Stock Reconciliation Item	Amount Difference	Cudahiya di Mîqdar
2414	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}
2415	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
2416	DocType: Territory	Classification of Customers by region	Dabeşandina yên muşteriyan bi herêma
2417	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Di Hilberînê de
2418	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Şêwaz Cudahiya divê sifir be
2419	DocType: Project	Gross Margin	Kenarê Gross
2420	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Ji kerema xwe ve yekemîn babet Production binivîse
2421	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Di esasa balance Bank Statement
2422	DocType: Normal Test Template	Normal Test Template	Şablon
2423	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	user seqet
2424	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Girtebêje
2425	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
2426	DocType: Quotation	QTN-	QTN-
2427	DocType: Salary Slip	Total Deduction	Total dabirîna
2428	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15	Select an account to print in account currency	Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
2429		Production Analytics	Analytics Production
2430	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
2431	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	cost Demê
2432	DocType: Patient	Date of Birth	Rojbûn
2433	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Babetê {0} ji niha ve hatine vegerandin
2434	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 **.
2435	DocType: Opportunity	Customer / Lead Address	Mişterî / Lead Address
2436	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Supplier Scorecard Setup
2437	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Pîlana Nirxandinê Navê
2438	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Hişyarî: belgeya SSL çewt li ser attachment {0}
2439	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
2440	DocType: Production Order Operation	Actual Operation Time	Rastî Time Operation
2441	DocType: Authorization Rule	Applicable To (User)	To de evin: (User)
2442	DocType: Purchase Taxes and Charges	Deduct	Jinavkişîn
2443	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Job Description
2444	DocType: Student Applicant	Applied	sepandin
2445	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863	Re-open	Re-vekirî
2446	DocType: Sales Invoice Item	Qty as per Stock UOM	Qty wek per Stock UOM
2447	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Navê Guardian2
2448	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
2449	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.
2450	DocType: Expense Claim	Approver	Approver
2451		SO Qty	SO Qty
2452	DocType: Guardian	Work Address	Navnîşana karê
2453	DocType: Appraisal	Calculate Total Score	Calcolo Total Score
2454	DocType: Asset Repair	Manufacturing Manager	manufacturing Manager
2455	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}
2456	DocType: Plant Analysis Criteria	Minimum Permissible Value	Value Maximum Permissible
2457	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Bikarhêner {0} already exists
2458	apps/erpnext/erpnext/hooks.py +109	Shipments	Barên
2459	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Temamê meblaxa veqetandin (Company Exchange)
2460	DocType: Purchase Order Item	To be delivered to customer	Ji bo mişterî teslîmî
2461	DocType: BOM	Scrap Material Cost	Cost xurde Material
2462	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
2463	DocType: Grant Application	Email Notification Sent	Şandina Email Şandin
2464	DocType: Purchase Invoice	In Words (Company Currency)	Li Words (Company Exchange)
2465	DocType: Pricing Rule	Supplier	Şandevan
2466	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Agahdariyên Tezmînatê nîşan bide
2467	DocType: Consultation	Consultation Time	Wextê Şêwirmendî
2468	DocType: C-Form	Quarter	Çarîk
2469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Mesref Hemecore
2470	DocType: Global Defaults	Default Company	Default Company
2471	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
2472	DocType: Payment Request	PR	PR
2473	DocType: Cheque Print Template	Bank Name	Navê Bank
2474	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Ser
2475	DocType: Employee Loan	Employee Loan Account	Xebatkarê Account Loan
2476	DocType: Leave Application	Total Leave Days	Total Rojan Leave
2477	DocType: Email Digest	Note: Email will not be sent to disabled users	Note: Email dê ji bo bikarhênerên seqet ne bên şandin
2478	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Hejmara Nimite
2479	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Hejmara Nimite
2480	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Peldanka Variant
2481	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Select Company ...
2482	DocType: Leave Control Panel	Leave blank if considered for all departments	Vala bihêlin, eger ji bo hemû beşên nirxandin
2483	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Cure yên kar (daîmî, peymana, û hwd. Intern).
2484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421	{0} is mandatory for Item {1}	{0} ji bo babet wêneke e {1}
2485	DocType: Payroll Entry	Fortnightly	Livînê
2486	DocType: Currency Exchange	From Currency	ji Exchange
2487	DocType: Vital Signs	Weight (In Kilogram)	Weight (Kilogram)
2488	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin.
2489	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169	Please set GST Accounts in GST Settings	Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin
2490	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31	Type of Business	Tîpa Business
2491	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
2492	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Cost ji Buy New
2493	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}
2494	DocType: Grant Application	Grant Description	Agahdariya Grant
2495	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Exchange)
2496	DocType: Student Guardian	Others	yên din
2497	DocType: Payment Entry	Unallocated Amount	Şêwaz PV
2498	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.
2499	DocType: POS Profile	Taxes and Charges	Bac û doz li
2500	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.

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