brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Accounting Period	Period Name	Dîroka Navîn
2	DocType: Employee	Salary Mode	Mode meaş
3	DocType: Patient	Divorced	berdayî
4	DocType: Support Settings	Post Route Key	Mîhengên Key Post
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
6	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
7	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Raportên Nirxandinê
8	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Products Serfkaran
9	DocType: Supplier Scorecard	Notify Supplier	Notify Supplier
10	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Ji kerema xwe re pêşî Partiya Type hilbijêre
11	DocType: Item	Customer Items	Nawy mişterî
12	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
13	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
14	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
15	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278	Cannot find active Leave Period	Dema vekêşanê ya Çalakî nayê dîtin
16	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Nirxandin
17	DocType: Item	Default Unit of Measure	Default Unit ji Measure
18	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
19	DocType: Department	Leave Approvers	Dev ji Approvers
20	DocType: Work Order	WO-	WO-
21	DocType: Consultation	Investigations	Lêpirsîn
22	DocType: Restaurant Order Entry	Click Enter To Add	Bişkojka Enter Add Add
23	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Ji bo Nasnavê Nasnav, API Key or Shopify URL
24	DocType: Employee	Rented	bi kirê
25	DocType: Purchase Order	PO-	ramyarî,
26	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Hemû hesab
27	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Destûra bi Siyaseta Çep nayê veguherandin
28	DocType: Vehicle Service	Mileage	Mileage
29	apps/erpnext/erpnext/assets/doctype/asset/asset.js +309	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
30	DocType: Drug Prescription	Update Schedule	Schedule Update
31	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Supplier Default Hilbijêre
32	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Guhertina New Exchange
33	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}
34	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
35	DocType: Purchase Order	Customer Contact	mişterî Contact
36	DocType: Patient Appointment	Check availability	Peyda bikin
37	DocType: Retention Bonus	Bonus Payment Date	Daxistina Bonus Bonus
38	DocType: Employee	Job Applicant	Applicant Job
39	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
40	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentiya zêdebûna% ji bo Karê Karkerê
41	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327	Legal	Mafî
42	DocType: Shopify Settings	Sales Order Series	Sermonê ya firotanê
43	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Ji bilî yek hilbijartî ji bo {0} ne destûrê ye
44	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	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}
45	DocType: Allowed To Transact With	Allowed To Transact With	Destûra ku Bi Têkilî Veguhestin
46	DocType: Bank Guarantee	Customer	Miştirî
47	DocType: Purchase Receipt Item	Required By	pêwîst By
48	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
49	DocType: Asset Category	Finance Book Detail	Fînansiyona Pirtûkan
50	DocType: Purchase Order	% Billed	% billed
51	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
52	DocType: Employee Tax Exemption Declaration	HRA Exemption	Xweşandina HRA
53	DocType: Sales Invoice	Customer Name	Navê mişterî
54	DocType: Vehicle	Natural Gas	Gaza natûral
55	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}
56	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA li gorî Structural Salary
57	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.
58	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})
59	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
60	DocType: Leave Type	Leave Type Name	Dev ji Name Type
61	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	nîşan vekirî
62	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Series Demê serket
63	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Lêkolîn
64	apps/erpnext/erpnext/controllers/accounts_controller.py +739	{0} in row {1}	{0} di rêza {1}
65	DocType: Asset Finance Book	Depreciation Start Date	Bersaziya Destpêk Dîrok
66	DocType: Pricing Rule	Apply On	Apply ser
67	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
68		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
69	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
70	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
71	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
72	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})
73		Batch Item Expiry Status	Batch babet Status Expiry
74	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	pêşnûmeya Bank
75	DocType: Membership	membership validaty section	endamê endamê beşdariya rastdariyê
76	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
77	DocType: Consultation	Consultation	Şêwir
78	DocType: Accounts Settings	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
79	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sales and Returns
80	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Variants
81	DocType: Academic Term	Academic Term	Term (Ekadîmî)
82	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategoriya Derfeta Bacê ya Xebatê
83	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Mal
84	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Çêkirina malpera
85	DocType: Opening Invoice Creation Tool Item	Quantity	Jimarî
86		Customers Without Any Sales Transactions	Bazirganî Bê Bazirganî Her Bazirganî
87	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Deyn (Deynên)
89	DocType: Staffing Plan Detail	Total Estimated Cost	Bi tevahî Estimated Cost
90	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
91	DocType: Item	Country of Origin	Welatê jêderk
92	DocType: Soil Texture	Soil Texture Criteria	Krîza Çermê
93	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Ez bêzarim
94	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Agahdarî Têkiliyên Serûpel
95	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
96	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
97	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
98	DocType: Lab Test Groups	Add new line	Line line new
99	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Parastina saxlemîyê
100	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)
101	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Şertên Girêdanê
102	DocType: Hotel Room Reservation	Guest Name	Navê Pîroz
103	DocType: Lab Prescription	Lab Prescription	Lab prescription
104		Delay Days	Dereng Rojan
105	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Expense Service
106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
107	DocType: Bank Statement Transaction Invoice Item	Invoice	Biha
108	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
109	DocType: Asset Maintenance Log	Periodicity	Periodicity
110	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
111	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Parastinî
113	DocType: Salary Component	Abbr	kurte
114	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
116	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
117	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
118	DocType: Delivery Note	Vehicle No	Vehicle No
119	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Ji kerema xwe ve List Price hilbijêre
120	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
121	apps/erpnext/erpnext/public/js/hub/hub_factory.js +70	Please check your network connection.	Ji kerema xwe pêwendiya torê xwe bibînin.
122	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
123	DocType: Work Order Operation	Work In Progress	Kar berdewam e
124	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
125	DocType: Finance Book	Finance Book	Book Book
126	DocType: Daily Work Summary Group	Holiday List	Lîsteya Holiday
127	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Hesabdar
128	DocType: Hub Settings	Selling Price List	Lîsteya bihayê bihayê
129	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
130	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Rêjeya firotanê
131	DocType: Cost Center	Stock User	Stock Bikarhêner
132	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
133	DocType: Company	Phone No	Phone No
134	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
135	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Mapping
136		Sales Partners Commission	Komîsyona Partners Sales
137	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
138	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
139	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
140	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Nexweş Schedule Time Slot
141	DocType: Payment Request	Payment Request	Daxwaza Payment
142	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
143	DocType: Student	O+	O +
144	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Related
145	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
146	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
147	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
148	DocType: Sales Invoice	Company Address	Company Address
149	DocType: BOM	Operations	operasyonên
150	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}
151	DocType: Subscription	Subscription Start Date	Daxuyaniya destpêkê
152	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
153	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
154	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
155	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}
156	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356	{0} {1} is not present in the parent company	{0} {1} di şirketa bavê de ne
157	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
158	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
159	DocType: Tax Withholding Category	Tax Withholding Category	Dabeşkirina Bacê
160	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Pêwîstina yekem {0} navnîşa betal bike
161	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
162	DocType: Item Attribute	Increment	Increment
163	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
164	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Select Warehouse ...
165	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reqlam
166	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
167	DocType: Patient	Married	Zewicî
168	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	ji bo destûr ne {0}
169	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598	Get items from	Get tomar ji
170	DocType: Price List	Price Not UOM Dependant	Bersaziya UOM Dependent
171	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
172	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
173	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No tomar di lîsteyê de
174	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
175	DocType: Payment Reconciliation	Reconcile	li hev
176	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	torpîl
177	DocType: Quality Inspection Reading	Reading 1	Reading 1
178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	kalîyê
179	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pawlos / Gelek
180	DocType: Crop	Perennial	Perennial
181	DocType: Consultation	Consultation Date	Dîroka Şêwirmendiyê
182	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38	Procedure	Doz
183	DocType: Accounts Settings	Use Custom Cash Flow Format	Forma Qanûna Kredê Custom Use
184	DocType: SMS Center	All Sales Person	Hemû Person Sales
185	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.
186	apps/erpnext/erpnext/accounts/page/pos/pos.js +1758	Not items found	Ne tumar hatin dîtin
187	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252	Salary Structure Missing	Missing Structure meaş
188	DocType: Lead	Person Name	Navê kesê
189	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
190	DocType: Account	Credit	Krêdî
191	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
192	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
193	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reports Stock
194	DocType: Warehouse	Warehouse Detail	Detail warehouse
195	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.
196	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"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
197	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
198	DocType: Vehicle Service	Brake Oil	Oil şikand
199	DocType: Tax Rule	Tax Type	Type bacê
200		Completed Work Orders	Birêvebirina Kar
201	DocType: Support Settings	Forum Posts	Forum Mesaj
202	apps/erpnext/erpnext/controllers/taxes_and_totals.py +594	Taxable Amount	Şêwaz ber bacê
203	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}
204	DocType: Leave Policy	Leave Policy Details	Dîtina Dîtina Bilind
205	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
206	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
207	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105	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
208	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022	Select BOM	Hilbijêre BOM
209	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
210	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
211	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
212	DocType: Student Log	Student Log	Têkeve Student
213	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates of stander supplier.
214	DocType: Lead	Interested	bala
215	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236	Opening	Dergeh
216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33	From {0} to {1}	Ji {0} ji bo {1}
217	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Bername:
218	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Ji bo bacê saz kirin
219	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
220	DocType: Delivery Trip	Delivery Notification	Daxuyaniya Şandin
221	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
222	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
223	DocType: Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
224	DocType: Stock Entry	Additional Costs	Xercên din
225	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
226	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
227	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
228	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
229	DocType: Company	Unrealized Exchange Gain/Loss Account	Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
230	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
232	DocType: Employee Education	Under Graduate	di bin Graduate
233	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298	Please set default template for Leave Status Notification in HR Settings.	Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
234	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
235	DocType: BOM	Total Cost	Total Cost
236	DocType: Soil Analysis	Ca/K	Ca / K
237	DocType: Salary Slip	Employee Loan	Xebatkarê Loan
238	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
239	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
240	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Heke ku pêvekêşî nehêlin bêdeng bimîne
241	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Emlak
242	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Daxûyanîya Account
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
244	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Available qty is {0}, you need {1}	QTY de derbasdar e {0}, divê hûn {1}
246	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
247	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710	Work Order has been {0}	Rêberê Karê Saziyê {0}
248	DocType: Budget	Applicable on Purchase Order	Li ser bihayê kirînê bistîne
249	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
250	DocType: Location	Location Name	Navnîşê Navekî
251	DocType: Naming Series	Prefix	Pêşkîte
252	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Cihê bûyerê
253	DocType: Asset Settings	Asset Settings	Sîstema Sîgorteyê
254	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	bikaranînê
255	DocType: Student	B-	B-
256	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Serkeftî nayê qeyd kirin.
257	DocType: Assessment Result	Grade	Sinif
258	DocType: Restaurant Table	No of Seats	No Seats
259	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
260	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
261	DocType: SMS Center	All Contact	Hemû Contact
262	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Salary salane
263	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
264	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
265	apps/erpnext/erpnext/accounts/party.py +404	{0} {1} is frozen	{0} {1} frozen e
266	apps/erpnext/erpnext/setup/doctype/company/company.py +146	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
267	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Mesref Stock
268	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
269	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
270	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
271	DocType: Journal Entry	Contra Entry	Peyam kontrayî
272	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
273	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
274	DocType: Delivery Note	Installation Status	Rewş installation
275	DocType: BOM	Quality Inspection Template	Vebijêrîna Kalîteya Kalîteyê
276	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}
277	apps/erpnext/erpnext/controllers/buying_controller.py +404	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}
278	DocType: Request for Quotation	RFQ-	RFQ-
279	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
280	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
281	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
282	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankeya Daxuyaniya Bexdayê ya Danûstandinê
283	DocType: Products Settings	Show Products as a List	Show Products wek List
284	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
285	DocType: Student Admission Program	Minimum Age	Dîroka Min
286	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mînak: Matematîk Basic
287	DocType: Customer	Primary Address	Navnîşana sereke
288	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
289	DocType: Production Plan	Material Request Detail	Pêdivî ye
290	DocType: Selling Settings	Default Quotation Validity Days	Rojên Dersa Nermalav
291	apps/erpnext/erpnext/controllers/accounts_controller.py +832	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
292	DocType: SMS Center	SMS Center	Navenda SMS
293	DocType: Payroll Entry	Validate Attendance	Attendance
294	DocType: Sales Invoice	Change Amount	Change Mîqdar
295	DocType: Party Tax Withholding Config	Certificate Received	Certificate Received
296	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
297	DocType: BOM Update Tool	New BOM	New BOM
298	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241	Prescribed Procedures	Pêvajûkirinên Qeydkirî
299	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	POS tenê nîşan bide
300	DocType: Supplier Group	Supplier Group Name	Navê Giştî
301	DocType: Driver	Driving License Categories	Kategorî
302	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
303	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
304	DocType: Closed Document	Closed Document	Belgeya Dûr
305	DocType: HR Settings	Leave Settings	Settings
306	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Hejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
307	DocType: Appraisal Template Goal	KRA	KRA
308	DocType: Lead	Request Type	request type
309	DocType: Purpose of Travel	Purpose of Travel	Armanca Rêwîtiyê
310	DocType: Payroll Period	Payroll Periods	Dema Payroll
311	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Make Employee
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
313	apps/erpnext/erpnext/config/accounts.py +319	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
314	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
315	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Birêverbirî
316	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
317	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
318	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Agahdariya Agahdariyê
319	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}
320	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
321	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
322	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}
323	DocType: Drug Prescription	Interval	Navber
324	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Hezî
325	DocType: Grant Application	Individual	Şexsî
326	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
327	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
328	DocType: Loan Application	Loan Info	deyn Info
329	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
330	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
331	DocType: Support Settings	Search APIs	APIs lêgerîn
332	DocType: Share Transfer	Share Transfer	Transfer Share
333		Expiring Memberships	Endamên endamdariyê
334	DocType: POS Profile	Customer Groups	Groups mişterî
335	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Rageyendrawekanî Financial
336	DocType: Guardian	Students	xwendekarên
337	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
338	DocType: Daily Work Summary	Daily Work Summary Group	Koma Giştî ya Karkerên Rojane
339	DocType: Physician Schedule	Time Slots	Time Slots
340	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
341	DocType: Shift Assignment	Shift Request	Request Shift
342	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}
343	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
344	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Şablon Şablon
345	apps/erpnext/erpnext/healthcare/setup.py +216	Biochemistry	Biochemistry
346	DocType: Job Offer	Select Terms and Conditions	Hilbijêre şert û mercan
347	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	Nirx out
348	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Daxuyaniya Danûstandinê Bankê
349	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
350	DocType: Production Plan	Sales Orders	ordênên Sales
351	DocType: Purchase Taxes and Charges	Valuation	Texmînî
352	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Set as Default
353	DocType: Production Plan	PLN-	PLN-
354		Purchase Order Trends	Bikirin Order Trends
355	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Herin Xerîdaran
356	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
357	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
358	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
359	DocType: Bank Statement Transaction Invoice Item	Payment Description	Payment Description
360	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319	Insufficient Stock	Stock Têrê nake
361	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
362	DocType: Email Digest	New Sales Orders	New Orders Sales
363	DocType: Bank Account	Bank Account	Hesabê bankê
364	DocType: Travel Itinerary	Check-out Date	Dîroka Check-out
365	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
366	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
367	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Hilbijartina Alternatîf hilbijêrin
368	DocType: Employee	Create User	Create Bikarhêner
369	DocType: Selling Settings	Default Territory	Default Herêma
370	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televîzyon
371	DocType: Work Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
372	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Hilbijêre yan xerîdarê hilbijêrin.
373	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
374	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}
375	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
376	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
377	DocType: Bank Guarantee	Charges Incurred	Tezmînat
378	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
379	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
380	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
381	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.
382	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
383	DocType: Course Schedule	Instructor Name	Navê Instructor
384	DocType: Company	Arrear Component	Arrear Component
385	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
386	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
387	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
388	DocType: Codification Table	Medical Code	Kodê bijîşk
389	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ji kerema xwe ve Company binivîse
390	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
391	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
392	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Cash Net ji Fînansa
393	apps/erpnext/erpnext/accounts/page/pos/pos.js +2376	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
394	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
395	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
396	DocType: Sales Partner	Partner website	malpera partner
397	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
398	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konferansa Bacê ya Hevpeymana Partiya
399	DocType: Lab Test	Custom Result	Encam
400	DocType: Delivery Stop	Contact Name	Contact Name
401	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
402	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Id Id:
403	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Nasnameya nasnameyê:
404	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
405	DocType: Land Unit	Land Unit describing various land assets	Yekîneya Land Landê diyar kirine
406	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
407	DocType: Vehicle	Additional Details	Details Additional
408	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
409	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
410	DocType: POS Closing Voucher Details	Collected Amount	Amûdê Collect Collect
411	DocType: Lab Test	Submitted Date	Dîroka Submitted
412	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
413		Open Work Orders	Orders Open
414	DocType: Payment Term	Credit Months	Mehê kredî
415	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
416	DocType: Contract	Fulfilled	Fill
417	apps/erpnext/erpnext/hr/doctype/employee/employee.py +126	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
418	DocType: POS Closing Voucher	Cashier	Diravgir
419	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Dihêle per Sal
420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
421	apps/erpnext/erpnext/stock/utils.py +245	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
422	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
423	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
424	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
425	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
426	DocType: Item Website Specification	Item Website Specification	Specification babete Website
427	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553	Leave Blocked	Dev ji astengkirin
428	apps/erpnext/erpnext/stock/doctype/item/item.py +776	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
429	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Arşîva Bank
430	DocType: Customer	Is Internal Customer	Mişteriyek Navxweyî ye
431	DocType: Crop	Annual	Yeksalî
432	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
433	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
434	DocType: Material Request Item	Min Order Qty	Min Order Qty
435	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
436	DocType: Lead	Do Not Contact	Serî
437	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
438	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Developer
439	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
440	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
441		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
442	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
443	DocType: Item	Publish in Hub	Weşana Hub
444	DocType: Student Admission	Student Admission	Admission Student
445		Terretory	Terretory
446	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} is cancelled	Babetê {0} betal e
447	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
448	DocType: Contract Template	Fulfilment Terms and Conditions	Şert û mercên xurtkirî
449	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088	Material Request	Daxwaza maddî
450	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
451		GSTR-2	GSTR-2
452	DocType: Item	Purchase Details	Details kirîn
453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456	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}
454	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
455	DocType: Student Guardian	Relation	Meriv
456	DocType: Student Guardian	Mother	Dê
457	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
458	DocType: Crop	Biennial	Biennial
459		BOM Variance Report	Raporta BOM Variance
460	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
461	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
462	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
463	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Rêvebirên vekirî
464	apps/erpnext/erpnext/healthcare/setup.py +256	Low Sensitivity	Sensiyatîfa kêm
465	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Fermana ji bo syncê veguhestin
466	DocType: Notification Control	Notification Control	Control agahdar bike
467	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
468	DocType: Lead	Suggestions	pêşniyarên
469	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.
470	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
471	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
472	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
473	DocType: Bank Account	Address HTML	Navnîşana IP
474	DocType: Lead	Mobile No.	No. Mobile
475	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mode Serê
476	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
477	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
478	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
479	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.
480	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
481	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Dawîtirîn
482	DocType: Asset Maintenance Task	2 Yearly	2 Sal
483	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
484	DocType: Vehicle Service	Inspection	Berçavderbasî
485	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance In Base Currency
486	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
487	DocType: Email Digest	New Quotations	Quotations New
488	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
489	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
490	DocType: Tax Rule	Shipping County	Shipping County
491	DocType: Currency Exchange	For Selling	Ji bo firotanê
492	apps/erpnext/erpnext/config/desktop.py +159	Learn	Fêrbûn
493	DocType: Asset	Next Depreciation Date	Next Date Farhad.
494	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
495	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
496	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
497	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
498	DocType: Job Applicant	Cover Letter	Paldana ser
499	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
500	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
501	DocType: Driver	Fleet Manager	Fîloya Manager
502	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
503	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85	Wrong Password	Şîfreya çewt
504	DocType: Item	Variant Of	guhertoya Of
505	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
506	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
507	DocType: Employee	External Work History	Dîroka Work Link
508	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Error Reference bezandin
509	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Card Card Student
510	DocType: Appointment Type	Is Inpatient	Nexweş e
511	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Navê Guardian1
512	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.
513	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
514	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})
515	DocType: Lead	Industry	Ava
516	DocType: Employee	Job Profile	Profile Job
517	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
518	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
519	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
520	apps/erpnext/erpnext/healthcare/setup.py +260	Resistant	Berxwedana
521	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
522	DocType: Journal Entry	Multi Currency	Multi Exchange
523	DocType: Bank Statement Transaction Invoice Item	Invoice Type	bi fatûreyên Type
524	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976	Delivery Note	Delivery Note
525	DocType: Consultation	Encounter Impression	Têkoşîna Impression
526	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
527	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Cost ji Asset Sold
528	DocType: Volunteer	Morning	Sib
529	apps/erpnext/erpnext/accounts/utils.py +352	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.
530	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
531	apps/erpnext/erpnext/stock/doctype/item/item.py +495	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
532	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
533	DocType: Student Applicant	Admitted	xwe mikur
534	DocType: Workstation	Rent Cost	Cost kirê
535	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Şêwaz Piştî Farhad.
536	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
537	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Taybetmendiyên cur
538	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
539	DocType: Employee	Company Email	Company Email
540	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
541	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
542	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
543	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
544	DocType: Certified Consultant	Certified Consultant	Şêwirmendê Certified
545	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
546	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
547	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
548	DocType: Grant Application	Grant Application	Serîlêdana Grant
549	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
550	DocType: Certification Application	Not Certified	Nayê pejirandin
551	DocType: Asset Value Adjustment	New Asset Value	Nirxên New Asset
552	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
553	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
554	apps/erpnext/erpnext/controllers/accounts_controller.py +652	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}
555	DocType: Land Unit	LInked Analysis	LInked Analysis
556	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
557	DocType: Contract	Lapsed	Kêmkirin
558	DocType: Item Tax	Tax Rate	Rate bacê
559	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105	Application period cannot be across two allocation records	Dema serîlêdanê dikare di raporta her du alavê de ne
560	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{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}
561	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Raw Material of Deposit Based On
562	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
563	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
564	DocType: Material Request Plan Item	Material Request Plan Item	Material Request Plan
565	DocType: Leave Type	Allow Encashment	Pêvekirin
566	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Convert to non-Group
567	DocType: Project Update	Good/Steady	Baş / dewlemend
568	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Date bi fatûreyên
569	DocType: GL Entry	Debit Amount	Şêwaz Debit
570	apps/erpnext/erpnext/accounts/party.py +260	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
571	DocType: Support Search Source	Response Result Key Path	Result Key Path
572	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
573	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	For quantity {0} should not be grater than work order quantity {1}	Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
574	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498	Please see attachment	Ji kerema xwe ve attachment bibînin
575	DocType: Purchase Order	% Received	% pêşwazî
576	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
577	DocType: Volunteer	Weekends	Weekend
578	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Credit Têbînî Mîqdar
579	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
580	DocType: Chapter Member	Website URL	URL
581		Finished Goods	Goods qedand
582	DocType: Delivery Note	Instructions	Telîmata
583	DocType: Quality Inspection	Inspected By	teftîş kirin By
584	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
585	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}
586	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Navê Şagirt:
587	DocType: POS Closing Voucher Details	Difference	Ferq
588	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}
589	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.
590	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
591	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	lê zêde bike babetî
592	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
593	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
594	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
595	DocType: Packed Item	Packed Item	Babetê Packed
596	DocType: Job Offer Term	Job Offer Term	Karê Kirê Kar
597	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
598	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}
599	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
600	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
601	DocType: Program Enrollment	Enrolled courses	kursên jimartin
602	DocType: Program Enrollment	Enrolled courses	kursên jimartin
603	DocType: Currency Exchange	Currency Exchange	Exchange
604	DocType: Opening Invoice Creation Tool Item	Item Name	Navê babetî
605	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
606	DocType: Email Digest	Credit Balance	Balance Credit
607	DocType: Employee	Widowed	bî
608	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
609	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
610	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
611	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	Tiştek Berbiçav
612	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
613	DocType: Dosage Strength	Strength	Qawet
614	apps/erpnext/erpnext/accounts/page/pos/pos.js +1538	Create a new Customer	Create a Mişterî ya nû
615	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Derbasbûnê Li ser
616	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.
617	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Create Orders Purchase
618		Purchase Register	Buy Register
619	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Nexweş nayê dîtin
620	DocType: Scheduling Tool	Rechedule	Rechedule
621	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
622	DocType: Workstation	Consumable Cost	Cost bikaranînê
623	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
624	DocType: Student Log	Medical	Pizişkî
625	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Sedem ji bo winda
626	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Hejmarê Hesabê nû bike
627	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
628	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
629	DocType: Announcement	Receiver	Receiver
630	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}
631	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
632	DocType: Lab Test Template	Single	Yekoyek
633	DocType: Compensatory Leave Request	Work From Date	Work From Date
634	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
635	DocType: Account	Cost of Goods Sold	Cost mal Sold
636	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
637	DocType: Drug Prescription	Dosage	Pîvanîk
638	DocType: Journal Entry Account	Sales Order	Sales Order
639	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Rate firotin
640	DocType: Assessment Plan	Examiner Name	Navê sehkerê
641	DocType: Lab Test Template	No Result	No Result
642	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
643	DocType: Delivery Note	% Installed	% firin
644	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
645	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151	Company currencies of both the companies should match for Inter Company Transactions.	Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
646	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
647	DocType: Travel Itinerary	Non-Vegetarian	Non Vegetarian
648	DocType: Purchase Invoice	Supplier Name	Supplier Name
649	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
650	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
651	DocType: Purchase Invoice	01-Sales Return	Vegerîna 01-Sep
652	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Demkî li Bexdayê
653	DocType: Account	Is Group	Is Group
654	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
655	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
656	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
657	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Agahdarî Navnîşan
658	DocType: Vehicle Service	Oil Change	Change petrolê
659	DocType: Leave Encashment	Leave Balance	Balance Leave
660	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
661	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;
662	DocType: Certification Application	Non Profit	Profit non
663	DocType: Production Plan	Not Started	Destpêkirin ne
664	DocType: Lead	Channel Partner	Channel Partner
665	DocType: Account	Old Parent	Parent Old
666	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
667	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
668	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
669	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.
670	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Tikaye default account cîhde danîn ji bo ku şîrketa {0}
671	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570	Transaction not allowed against stopped Work Order {0}	Veguhastina qedexekirina Karê Karê Saziyê {0}
672	DocType: Setup Progress Action	Min Doc Count	Count
673	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
674	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
675	DocType: SMS Log	Sent On	şandin ser
676	apps/erpnext/erpnext/stock/doctype/item/item.py +736	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
677	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
678	DocType: Sales Order	Not Applicable	Rêveber
679	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
680	DocType: Request for Quotation Item	Required Date	Date pêwîst
681	DocType: Delivery Note	Billing Address	Telefona berîkan
682	DocType: Bank Statement Settings	Statement Headers	Headers Statement
683	DocType: Travel Request	Costing	yên arzane ku
684	DocType: Tax Rule	Billing County	County Billing
685	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
686	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
687	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Fermana Karê
688	DocType: Driver	DRIVER-.#####	AJOTVAN-.#####
689	DocType: Sales Invoice	Total Qty	Total Qty
690	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
691	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
692	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
693	DocType: Employee	Health Concerns	Gûman Health
694	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
695	DocType: Purchase Invoice	Unpaid	Unpaid
696	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
697	DocType: Packing Slip	From Package No.	Ji No. Package
698	DocType: Item Attribute	To Range	to range
699	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Birûmet û meden
700	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
701	DocType: Student Report Generation Tool	Attended by Parents	Bi Parêzan ve girêdayî ye
702	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
703	DocType: Patient	AB Positive	AB positive
704	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
705	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	çalakiyên hîn ji bo îro
706	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
707	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
708	DocType: Loan	Total Payment	Total Payment
709	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100	Cannot cancel transaction for Completed Work Order.	Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
710	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
711	DocType: Clinical Procedure	Consumables	Consumables
712	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
713	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
714	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
715	DocType: Patient	Allergies	Alerjî
716	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
717	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Guherandinên Kodê biguherînin
718	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
719	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
720	DocType: Pricing Rule	Valid Upto	derbasdar Upto
721	DocType: Training Event	Workshop	Kargeh
722	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
723	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
724	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ji Berê Rented
725	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Parts bes ji bo Build
726	DocType: POS Profile User	POS Profile User	POS Profîl User
727	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Bêguman Destpêk Dîrok pêwîst e
728	DocType: Sales Invoice Item	Service Start Date	Destûra Destpêk Destnîşankirin
729	DocType: Subscription Invoice	Subscription Invoice	Alîkariya Barkirina
730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Dahata rasterast
731	DocType: Patient Appointment	Date TIme	Dîroka TIme
732	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
733	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Berpirsê kargêrî
734	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompan û bacê saz bikin
735	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
736	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
737	DocType: Codification Table	Codification Table	Table Codification
738	DocType: Timesheet Detail	Hrs	hrs
739	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Ji kerema xwe ve Company hilbijêre
740	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
741	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
742	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.
743	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
744	DocType: Work Order	Additional Operating Cost	Cost Operating Additional
745	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
746	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Cosmetics
747	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
748	apps/erpnext/erpnext/stock/doctype/item/item.py +568	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
749	DocType: Supplier	Block Supplier	Block Supplier
750	DocType: Shipping Rule	Net Weight	Loss net
751	DocType: Job Opening	Planned number of Positions	Numreya Plankirî ya Positions
752	DocType: Employee	Emergency Phone	Phone Emergency
753	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} nîne.
754	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
755		Serial No Warranty Expiry	Serial No Expiry Warranty
756	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
757	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Serdana Xwendekaran
758	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference Payment
759	DocType: Supplier	Hold Type	Cureyê bilez
760	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
761	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
762	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Daxuyaniya Paydayê ya Peymana Bankê
763	DocType: Sales Order	To Deliver	Gihandin
764	DocType: Purchase Invoice Item	Item	Şanî
765	apps/erpnext/erpnext/healthcare/setup.py +257	High Sensitivity	Sensîteya Bilind
766	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Malpera agahdariya dilxwazî.
767	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Şablonên kredî yên mappingê
768	DocType: Travel Request	Costing Details	Agahdariyên Giranîn
769	apps/erpnext/erpnext/accounts/page/pos/pos.js +2556	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
770	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
771	DocType: Bank Guarantee	Providing	Pêşkêş dikin
772	DocType: Account	Profit and Loss	Qezenc û Loss
773	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
774	DocType: Patient	Risk Factors	Faktorên Raks
775	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
776	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283	Stock Entries already created for Work Order	Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
777	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Supplier&gt; Supplier Type
778	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
779	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	birêvebirina îhaleya
780	DocType: Vital Signs	Body Temperature	Temperature Temperature
781	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
782	DocType: Detected Disease	Disease	Nexweşî
783	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Pergala projeyê define.
784	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
785	DocType: Physician	OP Consulting Charge	OP Consulting Charge
786	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Xwe hilbijêre
787	DocType: Student Report Generation Tool	Show Marks	Marks nîşan bide
788	DocType: Support Settings	Get Latest Query	Query Latest
789	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
790	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
791	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
792	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
793	DocType: Asset Repair	ARLOG-	ARLOG-
794	DocType: Employee	IFSC Code	Kodê IFSC
795	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
796	DocType: BOM	Operating Cost	Cost Operating
797	DocType: Crop	Produced Items	Produced Items
798	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Bi Têkiliya Bihêle Pevçûnan
799	DocType: Sales Order Item	Gross Profit	Profit Gross
800	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841	Unblock Invoice	Vebijarkirina Unblock
801	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
802	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
803	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
804	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
805	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
806	DocType: Territory	For reference	ji bo referansa
807	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
808	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
809	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Girtina (Cr)
810	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Slav
811	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Babetê move
812	DocType: Employee Incentive	Incentive Amount	Amountive Interount
813	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
814	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Divê kredî / Debit Ama divê wekî Journal Entry connected to
815	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
816	DocType: Production Plan Item	Pending Qty	Pending Qty
817	DocType: Budget	Ignore	Berçavnegirtin
818	apps/erpnext/erpnext/accounts/party.py +408	{0} {1} is not active	{0} {1} e çalak ne
819	DocType: Woocommerce Settings	Freight and Forwarding Account	Hesabê Freight &amp; Forwarding
820	apps/erpnext/erpnext/config/accounts.py +278	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
821	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
822	apps/erpnext/erpnext/controllers/buying_controller.py +171	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
823	DocType: Pricing Rule	Valid From	derbasdar From
824	DocType: Sales Invoice	Total Commission	Total Komîsyona
825	DocType: Tax Withholding Account	Tax Withholding Account	Hesabê Bacê
826	DocType: Pricing Rule	Sales Partner	Partner Sales
827	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	All Supplier Scorecards.
828	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Target warehouse in row {0} must be same as Work Order	Target warehouse di row in {0} de wek karûbarê wusa be
830	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
831	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
832	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
833	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
834	apps/erpnext/erpnext/config/accounts.py +299	Financial / accounting year.	Financial / salê.
835	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nirxên Accumulated
836	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
837	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
838	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
839	DocType: Supplier	Prevent RFQs	Rakirina RFQ
840	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Make Sales Order
841	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
842	DocType: Project Task	Project Task	Project Task
843		Lead Id	Lead Id
844	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
845	DocType: Assessment Plan	Course	Kûrs
846	DocType: Timesheet	Payslip	payslip
847	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Dîroka nîvê di roja û dîrokê de divê di nav de
848	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Têxe vî babetî
849	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
850	DocType: Issue	Resolution	Resolution
851	DocType: C-Form	IV	IV
852	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Nasnameya endam
853	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Teslîmî: {0}
854	DocType: Bank Statement Transaction Entry	Payable Account	Account cîhde
855	DocType: Payment Entry	Type of Payment	Type of Payment
856	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Dîroka Nîv Dîv e
857	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
858	DocType: Job Applicant	Resume Attachment	Attachment resume
859	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
860	DocType: Leave Control Panel	Allocate	Pardan
861	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant biafirîne
862	DocType: Sales Invoice	Shipping Bill Date	Bill Date
863	DocType: Production Plan	Production Plan	Plana hilberînê
864	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
865	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882	Sales Return	Return Sales
866	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	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
867	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
868		Total Stock Summary	Stock Nasname Total
869	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Hûn dikarin tenê ji bo pargîdaniya bavê {4} ji bo plana karmendê {3} ji bo vacasyonên {0} ji bo {2} \ 2} ji bo {2} ji nû ve plan bikin.
870	DocType: Announcement	Posted By	Posted By
871	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
872	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
873	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
874	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
875	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
876	DocType: Quotation	Quotation To	quotation To
877	DocType: Lead	Middle Income	Dahata Navîn
878	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Opening (Cr)
879	apps/erpnext/erpnext/stock/doctype/item/item.py +908	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.
880	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	butçe ne dikare bibe neyînî
881	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
882	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
883	DocType: Share Balance	Share Balance	Balance Share
884	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Xanî Kirê Malane
885	DocType: Purchase Order Item	Billed Amt	billed Amt
886	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
887	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
888	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Şêwaz sereke
889	DocType: Loan Application	Total Payable Interest	Total sûdî
890	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Total Outstanding: {0}
891	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
892	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
893	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
894	DocType: Hotel Settings	Default Invoice Naming Series	Sermaseya Namûya Navnîşa Navîn
895	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
896	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679	An error occurred during the update process	Di dema pêvajoyê de çewtiyek çêbû
897	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
898	DocType: Land Unit	Land Unit Name	Navendiya Land Land
899	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Writing Pêşniyarek
900	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
901	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Wrapping up
902	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
903	DocType: Item	Batch Number Series	Numreya Batchê
904	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
905	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
906	DocType: Travel Itinerary	Departure Datetime	Datetime
907	DocType: Travel Request Costing	Travel Request Costing	Request Request Costing
908	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
909	DocType: Employee Onboarding	Employee Onboarding Template	Vebijêrk Onboarding
910	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
911	apps/erpnext/erpnext/config/accounts.py +144	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
912	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tracking Time
913	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
914	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
915	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
916	DocType: Packing Slip Item	DN Detail	Detail DN
917	DocType: Training Event	Conference	Şêwre
918	DocType: Employee Grade	Default Salary Structure	Structural Salary Default
919	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Bersiv
920	DocType: Timesheet	Billed	billed
921	DocType: Batch	Batch Description	batch Description
922	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
923	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
924	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
925	DocType: Supplier Scorecard	Per Year	Serê sal
926	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
927	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
928	DocType: Employee	Organization Profile	rêxistina Profile
929	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
930	DocType: Student	Sibling Details	Details Sibling
931	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
932	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Otomatîk request Deng de li ser şert û mercên vêdixin.
933	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
934	DocType: Tax Withholding Category	Book on Invoice	Book on Invoice
935	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
936	DocType: Project Task	Weight	Pîvan
937	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
938	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
939	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
940	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
941	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
942	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
943	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
944	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
945	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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.
946	DocType: Employee Promotion	Employee Promotion Details	Agahdarî Pêşveçûna Agahdariyê
947	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Change Net di Inventory
948	DocType: Employee	Passport Number	Nimareya pasaportê
949	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Peywendiya bi Guardian2
950	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Rêvebir
951	DocType: Payment Entry	Payment From / To	Payment From / To
952	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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}
953	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
954	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
955	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
956	DocType: Installation Note	IN-	LI-
957	DocType: Work Order Operation	In minutes	li minutes
958	DocType: Issue	Resolution Date	Date Resolution
959	DocType: Lab Test Template	Compound	Çand
960	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Hilbijartin hilbijêrin
961	DocType: Student Batch Name	Batch Name	Navê batch
962	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
963		Hotel Room Occupancy	Odeya Otelê
964	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386	Timesheet created:	Timesheet tên afirandin:
965	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056	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}
966	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Nivîsîn
967	DocType: GST Settings	GST Settings	Settings gst
968	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Pêwîste wekhev Lîsteya Bacê ye: {0}
969	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
970	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
971	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
972	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Convert to Group
973	DocType: Delivery Trip	TOUR-.#####	SEFER-.#####
974	DocType: Activity Cost	Activity Type	Type Activity
975	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
976	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
977	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Şêwaz teslîmî
978	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lîsteyên Labê
979	DocType: Quotation Item	Item Balance	Balance babetî
980	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
981	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
982	DocType: Contract	Contract Template	Şablon
983	DocType: Clinical Procedure Item	Transfer Qty	Qty Transfer
984	DocType: Purchase Invoice Item	Asset Location	Location
985	DocType: Tax Rule	Shipping Zipcode	Zipcode
986	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Çapemendî
987	DocType: Accounts Settings	Report Settings	Rapora rapora
988	DocType: Activity Cost	Projects User	projeyên Bikarhêner
989	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
990	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
991	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
992	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
993	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
994	DocType: Asset Maintenance Log	AML-	AML-
995	DocType: Item	Material Transfer	Transfer maddî
996	DocType: Cost Center	Cost Center Number	Hejmarê Navendê
997	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ji bo riya nehate dîtin
998	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Opening (Dr)
999	DocType: Compensatory Leave Request	Work End Date	Dîroka Karê Dawîn
1000	DocType: Loan	Applicant	Namzêd
1001	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
1002	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Ji bo dokumentên nû vekin
1003		GST Itemised Purchase Register	Gst bidine Buy Register
1004	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
1005	DocType: Loan	Total Interest Payable	Interest Total cîhde
1006	DocType: Leave Period	Filter By	Filter By
1007	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
1008	DocType: Work Order Operation	Actual Start Time	Time rastî Start
1009	DocType: BOM Operation	Operation Time	Time Operation
1010	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Qedandin
1011	DocType: Salary Structure Assignment	Base	Bingeh
1012	DocType: Timesheet	Total Billed Hours	Total Hours billed
1013	DocType: Travel Itinerary	Travel To	Travel To
1014	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549	Write Off Amount	Hewe Off Mîqdar
1015	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
1016	DocType: Journal Entry	Bill No	Bill No
1017	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
1018	DocType: Vehicle Log	Service Details	Details Service
1019	DocType: Vehicle Log	Service Details	Details Service
1020	DocType: Lab Test Template	Grouped	Grouped
1021	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
1022	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1023	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1024	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
1025	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
1026	DocType: Student Attendance	Student Attendance	Beşdariyê Student
1027	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
1028	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
1029	DocType: Sales Invoice	Port Code	Koda Portê
1030	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981	Reserve Warehouse	Reserve Warehouse
1031	DocType: Lead	Lead is an Organization	Lead rêxistinek e
1032	DocType: Guardian Interest	Interest	Zem
1033	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
1034	DocType: Instructor Log	Other Details	din Details
1035	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1036	DocType: Lab Test	Test Template	Template Template
1037	DocType: Restaurant Order Entry Item	Served	Served
1038	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Şahidiya agahdariyê
1039	DocType: Account	Accounts	bikarhênerên
1040	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
1041	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
1042	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Marketing	marketing
1043	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
1044	DocType: Request for Quotation	Get Suppliers	Harmend bibin
1045	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
1046	apps/erpnext/erpnext/controllers/accounts_controller.py +639	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
1047	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398	Preview Salary Slip	Preview Bikini Salary
1048	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
1049	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
1050	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
1051	DocType: Shopping Cart Settings	Show Stock Availability	Hilbijêre Stock Stock
1052	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Set in {0} li kategoriya {1} de an şîrket {2}
1053	DocType: Land Unit	Longitude	Dirêjî
1054		Absent Student Report	Absent Report Student
1055	DocType: Crop	Crop Spacing UOM	UOM
1056	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1057	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
1058	DocType: Supplier Scorecard	Per Week	Per Week
1059	apps/erpnext/erpnext/stock/doctype/item/item.py +683	Item has variants.	Em babete Guhertoyên.
1060	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Tendurist
1061	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
1062	DocType: Bin	Stock Value	Stock Nirx
1063	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
1064	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Type dara
1065	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
1066	DocType: GST Account	IGST Account	Account IGST
1067	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
1068	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
1069	DocType: Hub Settings	Unregister	Unregister
1070	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
1071	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
1072	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
1073	DocType: Project	Estimated Cost	Cost texmînkirin
1074	DocType: Purchase Order	Link to material requests	Link to daxwazên maddî
1075	DocType: Hub Settings	Publish	Weşandin
1076	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1077		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1078	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
1079	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company û Hesab
1080	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	di Nirx
1081	DocType: Asset Settings	Depreciation Options	Options Options
1082	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Divê an cihê an karmend divê pêdivî ye
1083	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Wexta Posteyê çewt
1084	DocType: Salary Component	Condition and Formula	Rewş û Formula
1085	DocType: Lead	Campaign Name	Navê kampanyayê
1086	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Di navbera {0} û {1} de demek nîne
1087	DocType: Hotel Room	Capacity	Kanîn
1088	DocType: Travel Request Costing	Expense Type	Tişta mesrefê
1089	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
1090		Reserved	reserved.
1091	DocType: Driver	License Details	Agahdariya Lîsansa
1092	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Zeviyê Ji Shareholder nikare vala nebe
1093	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
1094	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134	{0} is not a stock Item	{0} e a stock babet ne
1096	apps/erpnext/erpnext/hr/notification/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;
1097	DocType: Mode of Payment Account	Default Account	Account Default
1098	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
1099	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
1100	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
1101	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1102	DocType: Contract	N/A	N / A
1103	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
1104	DocType: Patient	O Negative	O Negative
1105	DocType: Work Order Operation	Planned End Time	Bi plan Time End
1106		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
1107	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
1108	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Agahdariyên Şertên Memêkirinê
1109	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
1110	DocType: Clinical Procedure	Consume Stock	Stock Stock Consume
1111	DocType: Budget	Budget Against	budceya dijî
1112	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516	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.
1113	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Daxwazên Auto Material Generated
1114	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
1115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	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
1116	DocType: Employee Benefit Application Detail	Max Benefit Amount	Amûdê ya Mezin
1117	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
1118	DocType: Soil Texture	Sand	Qûm
1119	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Înercî
1120	DocType: Opportunity	Opportunity From	derfet ji
1121	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894	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}.
1122	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Ji kerema xwe sifrê hilbijêrin
1123	DocType: BOM	Website Specifications	Specifications Website
1124	DocType: Special Test Items	Particulars	Peyvên
1125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
1126	DocType: Warranty Claim	CI-	çi-
1127	apps/erpnext/erpnext/controllers/buying_controller.py +370	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
1128	DocType: Student	A+	A +
1129	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343	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}
1130	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Hêjeya Hesabê Guhertina Veqê
1131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	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
1132	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
1133	DocType: Asset	Maintenance	Lênerrînî
1134	DocType: Subscriber	Subscriber	Hemû
1135	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
1136	apps/erpnext/erpnext/projects/doctype/project/project.py +410	Please Update your Project Status	Ji kerema xwe ya Rewşa Pergalê ya nû bike
1137	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
1138	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
1139	DocType: Project Update	How is the Project Progressing Right Now?	Niha Niha Pêşveçûn Project Progressing çawa ye?
1140	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
1141	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Make timesheet
1142	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.
1143	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
1144	DocType: Quality Inspection Reading	Reading 7	Reading 7
1145	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qismen Ordered
1146	DocType: Lab Test	Lab Test	Test test
1147	DocType: Student Report Generation Tool	Student Report Generation Tool	Tool Tool Generation Generation
1148	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
1149	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
1150	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Add Timesots
1151	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
1152	DocType: Loan	Interest Income Account	Account Dahata Interest
1153	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42	Max benefits should be greater than zero to dispense benefits	Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1154	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
1155	DocType: Shift Assignment	Shift Assignment	Destûra Hilbijartinê
1156	DocType: Employee Transfer Property	Employee Transfer Property	Malbata Transferê
1157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnology
1158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Mesref Maintenance Office
1159	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Biçe
1160	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1161	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
1162	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1163	DocType: Asset Repair	Downtime	Downtime
1164	DocType: Account	Liability	Bar
1165	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1166	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Termê Akademîk:
1167	DocType: Salary Component	Do not include in total	Bi tevahî nabe
1168	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1169	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1170	apps/erpnext/erpnext/stock/get_item_details.py +395	Price List not selected	List Price hilbijartî ne
1171	DocType: Employee	Family Background	Background Family
1172	DocType: Request for Quotation Supplier	Send Email	Send Email
1173	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1174	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	No Destûr
1176	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Peymana Felsefeya Peymanê
1177	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Gotinê
1178	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1179	DocType: Company	Default Bank Account	Account Bank Default
1180	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1181	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1182	DocType: Vehicle	Acquisition Date	Derheqê Date
1183	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	nos
1184	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1185	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1186	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1187	apps/erpnext/erpnext/controllers/accounts_controller.py +643	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
1188	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49	No employee found	No karker dîtin
1189	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1190	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1191	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1192	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Update Update.
1193	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1194	DocType: Land Unit	Tree Details	Details dara
1195	DocType: Training Event	Event Status	Rewş Event
1196	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1197		Support Analytics	Analytics Support
1198	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1199	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper cash cash
1200	DocType: Item	Website Warehouse	Warehouse Website
1201	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1202	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}
1203	apps/erpnext/erpnext/utilities/user_progress.py +92	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)
1204	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
1205	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
1206	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1207	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
1208	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1209	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1210	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
1211	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1212	apps/erpnext/erpnext/config/accounts.py +341	C-Form records	records C-Form
1213	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Pirsgirêkên niha hebe
1214	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Mişterî û Supplier
1215	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1216	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Spas dikim ji bo karê te!
1217	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
1218	DocType: Employee Property History	Employee Property History	Dîroka Xweseriya Xweser
1219	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1220	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1221	DocType: Bin	Moving Average Rate	Moving Average Rate
1222	DocType: Production Plan	Select Items	Nawy Hilbijêre
1223	DocType: Share Transfer	To Shareholder	Ji bo Parêzervanê
1224	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1225	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Enstîtuya Setup
1226	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1227	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
1228	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1229	DocType: GoCardless Settings	Webhooks Secret	Webhooks secret
1230	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1231	DocType: Daily Work Summary Group	Select Users	Bikarhênerên hilbijêrin
1232	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Pirtûka Xanûbereya Xanûbereyê
1233	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1234	DocType: Crop	Target Warehouse	Warehouse target
1235	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1236	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1237	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1238	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1239	DocType: Stock Entry	STE-	STE-
1240	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1241	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Hemû Groups babetî
1242	DocType: Work Order	Item To Manufacture	Babetê To Manufacture
1243	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status e {2}
1244	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1245	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1246	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1247	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
1248	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
1249	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1250	DocType: Drug Prescription	Interval UOM	UOM Interfer
1251	DocType: Customer	Reselect, if the chosen address is edited after save	Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1252	apps/erpnext/erpnext/stock/doctype/item/item.js +576	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1253	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1254	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Dergeh&#39;
1255	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1256	DocType: Issue	Via Customer Portal	Via Portal ya Viya
1257	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
1258	DocType: Lab Test Template	Result Format	Result Format
1259	DocType: Expense Claim	Expenses	mesrefên
1260	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1261		Purchase Receipt Trends	Trends kirînê Meqbûz
1262	DocType: Payroll Entry	Bimonthly	pakêtê de
1263	DocType: Vehicle Service	Brake Pad	Pad şikand
1264	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1265	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326	Research & Development	Lêkolîn &amp; Development
1266	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
1267	DocType: Company	Registration Details	Details Registration
1268	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1269	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1270	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1271	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Materyal rawek nikare wek tişta sereke ne
1272	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
1273	DocType: Sales Team	Incentives	aborîve
1274	DocType: SMS Log	Requested Numbers	Numbers xwestin
1275	DocType: Volunteer	Evening	Êvar
1276	DocType: Customer	Bypass credit limit check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1277	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104	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
1278	apps/erpnext/erpnext/controllers/accounts_controller.py +445	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.
1279	DocType: Sales Invoice Item	Stock Details	Stock Details
1280	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
1281	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Point-ji-Sale
1282	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1283	DocType: Vehicle Log	Odometer Reading	Reading Green
1284	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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;
1285	DocType: Account	Balance must be	Balance divê
1286	DocType: Hub Settings	Publish Pricing	Weşana Pricing
1287	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
1288		Available Qty	Available Qty
1289	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Navnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
1290	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1291	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1292	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1293	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1294	DocType: Delivery Trip	Delivery Stops	Rawestandin
1295	DocType: Salary Slip	Working Days	rojên xebatê
1296	DocType: Serial No	Incoming Rate	Rate Incoming
1297	DocType: Packing Slip	Gross Weight	Giraniya
1298	DocType: Leave Type	Encashment Threshold Days	Rojên Têkiliya Têkilî
1299		Final Assessment Grades	Nirxandina Bingeha Dawîn
1300	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Enable Hub	Hub Enable
1301	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.
1302	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1303	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1304	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1305	DocType: Job Applicant	Hold	Rawestan
1306	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Peldanka alternatîf
1307	DocType: Project Update	Progress Details	Agahiya Pêşveçûn
1308	DocType: Shopify Log	Request Data	Daneyên Daxwazî
1309	DocType: Employee	Date of Joining	Date of bizaveka
1310	DocType: Naming Series	Update Series	update Series
1311	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1312	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1313	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1314	DocType: Examination Result	Examination Result	Encam muayene
1315	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891	Purchase Receipt	Meqbûz kirîn
1316		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1317	apps/erpnext/erpnext/config/accounts.py +309	Currency exchange rate master.	rêjeya qotîk master.
1318	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1319	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1320	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369	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}
1321	DocType: Work Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1322	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
1323	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be active	BOM {0} divê çalak be
1324	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1325	DocType: Employee Boarding Activity	Activity Name	Navê Çalakiyê
1326	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836	Change Release Date	Guherandina Release Date
1327	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238	Closing (Opening + Total)	Pevçûn
1328	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1329	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1330	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
1331	DocType: Pricing Rule	Rate or Discount	Nirxandin û dakêşin
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
1333	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
1334	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Favorites
1335	DocType: Hub Settings	Custom Data	Daneyên Taybetî
1336	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1337	apps/erpnext/erpnext/controllers/buying_controller.py +553	Serial no is mandatory for the item {0}	Serial no ji bo vê yekê pêwîst e {0}
1338	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publishing Internet
1340	DocType: Prescription Duration	Number	Jimare
1341	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Creating {0} Invoice
1342	DocType: Medical Code	Medical Code Standard	Standard Code
1343	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1344	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1345	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	Nirx Balance
1346	DocType: Lab Test	Lab Technician	Teknîkî Lab
1347	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Lîsteya firotina Price
1348	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.
1349	DocType: Bank Reconciliation	Account Currency	account Exchange
1350	DocType: Lab Test	Sample ID	Nasnameya nimûne
1351	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1352	DocType: Purchase Receipt	Range	Dirêjahî
1353	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1354	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
1355	DocType: Fee Structure	Components	Components
1356	DocType: Support Search Source	Search Term Param Name	Navê Term Param
1357	DocType: Item Barcode	Item Barcode	Barcode
1358	DocType: Woocommerce Settings	Endpoints	Endpoints
1359	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Item Variants {0} updated	Babetê Variants {0} ve
1360	DocType: Quality Inspection Reading	Reading 6	Reading 6
1361	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1362	DocType: Share Transfer	From Folio No	Ji Folio No
1363	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1364	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
1365	apps/erpnext/erpnext/config/accounts.py +252	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1366	DocType: Shopify Tax Account	ERPNext Account	Hesabê ERPNext
1367	DocType: Lead	LEAD-	GÛLLE-
1368	apps/erpnext/erpnext/controllers/accounts_controller.py +54	{0} is blocked so this transaction cannot proceed	{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
1369	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1370	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1371	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1372	DocType: Payment Terms Template	Payment Terms Template	Şablon
1373	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1374	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Rated To Date
1375	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Destûra Pirrjimar Pirrjimar Pirrjimar
1376	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1377	DocType: Item	Is Purchase Item	E Purchase babetî
1378	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Buy bi fatûreyên
1379	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1380	DocType: GL Entry	Voucher Detail No	Detail fîşeke No
1381	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	New Sales Invoice	New bi fatûreyên Sales
1382	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1383	DocType: Physician	Appointments	Rûniştin
1384	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1385	DocType: Lead	Request for Information	Daxwaza ji bo Information
1386		LeaderBoard	Leaderboard
1387	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1388	apps/erpnext/erpnext/accounts/page/pos/pos.js +806	Sync Offline Invoices	Syncê girêdayî hisab
1389	DocType: Payment Request	Paid	tê dayin
1390	DocType: Program Fee	Program Fee	Fee Program
1391	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.
1392	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449	The following Work Orders were created:	Pergalên Karên jêrîn hatine afirandin:
1393	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1394	DocType: Material Request Item	Lead Time Date	Lead Date Time
1395		Employee Advance Summary	Karmendê Pêşveçûn Pêşveçûn
1396	DocType: Asset	Available-for-use Date	Dîrok-ji-bikaranîn-Dîrok
1397	DocType: Guardian	Guardian Name	Navê Guardian
1398	DocType: Cheque Print Template	Has Print Format	Has Print Format
1399	DocType: Support Settings	Get Started Sections	Beşên Destpêk Bike
1400	DocType: Loan	Sanctioned	belê
1401	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1402	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1403	DocType: Crop Cycle	Crop Cycle	Çop Çap
1404	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	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.
1405	DocType: Student Admission	Publish on website	Weşana li ser malpera
1406	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1407	DocType: Subscription	Cancelation Date	Dîroka Cancelkirinê
1408	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1409	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Dahata nerasterast di
1411	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1412	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1413	DocType: Cheque Print Template	Date Settings	Settings Date
1414	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50	Variance	Variance
1415	DocType: Employee Promotion	Employee Promotion Detail	Karmendiya Pêşveçûnê
1416		Company Name	Navê Company
1417	DocType: SMS Center	Total Message(s)	Total Message (s)
1418	DocType: Share Balance	Purchased	Kirîn
1419	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Rename Attribute Value in Attribute Item.
1420	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1421	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
1422	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1423	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1424	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1425	DocType: Pricing Rule	Max Qty	Max Qty
1426	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Karta Raporta Print
1427	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
1428	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1429	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Şîmyawî
1430	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.
1431	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
1432	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
1433	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1434	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1435	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Jimarvan
1436	DocType: Workstation	Electricity Cost	Cost elektrîkê
1437	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Divê divê ji sifir mezintir be.
1438	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Datetime lab testê ji beriya datetime berdin
1439	DocType: Subscription Plan	Cost	Nirx
1440	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1441	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1442	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1443	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46	Save Settings	Settings
1444	DocType: Delivery Stop	Notified by Email	Ji hêla Îmêlê agahdar kirin
1445	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Hemî Gotarên Binêra
1446	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1447	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1448	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
1449	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1450	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).
1451	DocType: Timesheet Detail	Bill	Hesab
1452	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Spî
1453	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314	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})
1455	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
1456	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1457	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1458	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1459	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640	Assigning {0} to {1} (row {2})	Navnîşan {0} heta {1} (row {2})
1460	DocType: Supplier	Represents Company	Kompaniya Represents
1461	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Kirin
1462	DocType: Student Admission	Admission Start Date	Admission Serî Date
1463	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1464	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karmendê Nû
1465	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.
1466	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
1467	apps/erpnext/erpnext/controllers/selling_controller.py +131	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1468	DocType: Lead	Next Contact Date	Next Contact Date
1469	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	vekirina Qty
1470	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1471	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1472	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1473	DocType: Consultation	Doctor	Pizişk
1474	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1475	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1476	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Add to details
1477	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
1478	DocType: Budget	Applicable on Material Request	Li ser daxwaznameya materyalê bicîh kirin
1479	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Vebijêrkên Stock
1480	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Pirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1481	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584	No Items added to cart	Ti tiştên ku li kartê nehatiye zêdekirin
1482	DocType: Journal Entry Account	Expense Claim	mesrefan
1483	apps/erpnext/erpnext/assets/doctype/asset/asset.js +323	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1484	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Qty for {0}	Qty ji bo {0}
1485	DocType: Leave Application	Leave Application	Leave Application
1486	DocType: Patient	Patient Relation	Têkiliya Nexweş
1487	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1488	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1489	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1490	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Tevdûya HRA-HRA&#39;yê
1491	DocType: Assessment Plan	Evaluate	Bihadanîn
1492	DocType: Workstation	Net Hour Rate	Rate Saet Net
1493	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1494	DocType: Company	Default Terms	Termên Default
1495	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1496	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1497	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1498	DocType: Travel Itinerary	Train	Tirên
1499	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1500	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1501	DocType: Delivery Note	Delivery To	Delivery To
1502	apps/erpnext/erpnext/stock/doctype/item/item.js +446	Variant creation has been queued.	Afirandina çêkirina guhertin.
1503	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Ji bo {0}
1504	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
1505	apps/erpnext/erpnext/stock/doctype/item/item.py +732	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1506	DocType: Production Plan	Get Sales Orders	Get Orders Sales
1507	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne dikare bibe neyînî
1508	DocType: Training Event	Self-Study	Xweseriya Xweser
1509	DocType: POS Closing Voucher	Period End Date	Dîrok Dawî
1510	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Mijarên mûsilan ne zêdeyî 100
1511	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579	Discount	Kêmkirinî
1512	DocType: Membership	Membership	Endamî
1513	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1514	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1515	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1516	DocType: Purchase Invoice	Is Return (Debit Note)	Vegerîn (Debit Note)
1517	DocType: Workstation	Wages	Yomî
1518	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1519	DocType: Agriculture Task	Urgent	Acîl
1520	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	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}
1521	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ne pejirandin bibînin:
1522	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1523	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1524	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
1525	DocType: Item	Manufacturer	Çêker
1526	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1527	DocType: Leave Allocation	Total Leaves Encashed	Niştecîhên şikandî
1528	DocType: Purchase Receipt	PREC-RET-	Prec-direvin
1529	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1530	DocType: Quality Inspection Template	Quality Inspection Template Name	Navê Xweseriya Kalîteyê Navê
1531	DocType: Project	First Email	Yekem E-mail
1532	DocType: Company	Exception Budget Approver Role	Tevgeriya Derfeta Reza Tevgerî
1533	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Dema ku careke din, ev bargav wê heta roja danîn
1534	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1535	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Şêwaz firotin
1536	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1537	DocType: Employee Transfer	Employee Transfer Detail	Xwendekarê Transfer Detail
1538	DocType: Serial No	Creation Document No	Creation dokumênt No
1539	DocType: Share Transfer	Issue	Pirs
1540	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Radyo
1541	DocType: Asset	Scrapped	belav
1542	DocType: Item	Item Defaults	Defterên Şîfre
1543	DocType: Purchase Invoice	Returns	vegere
1544	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	Warehouse WIP
1545	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}
1546	apps/erpnext/erpnext/config/hr.py +223	Recruitment	pistgirîya
1547	DocType: Lead	Organization Name	Navê rêxistina
1548	DocType: Support Settings	Show Latest Forum Posts	Mesajên Dawîn Dawî nîşan bide
1549	DocType: Additional Salary	ASC-	ASC-
1550	DocType: Tax Rule	Shipping State	Dewletê Shipping
1551		Projected Quantity as Source	Quantity projeya wek Source
1552	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
1553	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887	Delivery Trip	Trip Trip
1554	DocType: Student	A-	YEK-
1555	DocType: Share Transfer	Transfer Type	Tîpa Transfer
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Mesref Sales
1557	DocType: Consultation	Diagnosis	Teşhîs
1558	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1559	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Giştî&gt; Giştî ya Giştî&gt; Herêmî
1560	DocType: Attendance Request	Explanation	Daxûyanî
1561	DocType: GL Entry	Against	Dijî
1562	DocType: Item Default	Sales Defaults	Parastina Bazirganî
1563	DocType: Sales Order Item	Work Order Qty	Karê Karê Qty
1564	DocType: Item Default	Default Selling Cost Center	Default Navenda Cost Selling
1565	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551	Disc	disc
1566	DocType: Buying Settings	Material Transferred for Subcontract	Mînak ji bo veguhestinê veguhastin
1567	apps/erpnext/erpnext/accounts/page/pos/pos.js +1628	ZIP Code	Kode ya postî
1568	apps/erpnext/erpnext/controllers/selling_controller.py +253	Sales Order {0} is {1}	Sales Order {0} e {1}
1569	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302	Select interest income account in loan {0}	Hesabê dahatina hesabê li lênerê {3}
1570	DocType: Opportunity	Contact Info	Têkilî
1571	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Making Stock Arşîva
1572	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Kes nikare karûbarê çepê ya Çep bigirin
1573	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1574	DocType: Item Default	Default Supplier	Default Supplier
1575	DocType: Loan	Repayment Schedule	Cedwela vegerandinê
1576	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1577	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Kurdî Nexşe
1578	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1579	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Bêguman nikare saet ji bo sisiyan bêdeng nabe
1580	DocType: Company	Date of Commencement	Dîroka Destpêk
1581	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1582	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	Email bişîne {0}
1583	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1584	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
1585	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} | {1} {2}
1586	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ev yekîneyeke pisporê root e û nikare guherandinê ne.
1587	DocType: Delivery Trip	Driver Name	Nasname
1588	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Average Age
1589	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1590	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1591	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1592	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	View All Products
1593	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)
1594	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)
1595	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Hemû dikeye
1596	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Rooms Rooms of type {0} li ser {1}
1597	DocType: Patient	Default Currency	Default Exchange
1598	DocType: Asset Movement	From Employee	ji xebatkara
1599	DocType: Driver	Cellphone Number	Hejmara Telefonê
1600	DocType: Project	Monitor Progress	Pêşveçûna Çavdêriyê
1601	apps/erpnext/erpnext/controllers/accounts_controller.py +505	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
1602	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1603	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1604	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1605	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1606	DocType: Program Enrollment	Transportation	Neqlîye
1607	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Pêşbîr Invalid
1608	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} de divê bê şandin
1609	DocType: Buying Settings	Default Supplier Group	Default Supplier Group
1610	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1611	DocType: Department Approver	Department Approver	Dezgeha nêzî
1612	DocType: SMS Center	Total Characters	Total Characters
1613	DocType: Employee Advance	Claimed	Qedexekirin
1614	DocType: Crop	Row Spacing	Row Spacing
1615	apps/erpnext/erpnext/controllers/buying_controller.py +175	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1616	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Vî babeta ji bo hilbijartî an naverokê tune ye
1617	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1618	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1619	DocType: Clinical Procedure	Procedure Template	Şablon
1620	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	% Alîkarên
1621	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231	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}
1622		HSN-wise-summary of outward supplies	HSN-wise-summary of supply supplies of outward
1623	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1624	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Belavkirina
1625	DocType: Asset Finance Book	Asset Finance Book	Pirtûka Darayî
1626	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1627	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;
1628	DocType: Party Tax Withholding Config	Applicable Percent	Percent Application
1629		Ordered Items To Be Billed	Nawy emir ye- Be
1630	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
1631	DocType: Global Defaults	Global Defaults	Têrbûn Global
1632	apps/erpnext/erpnext/projects/doctype/project/project.py +234	Project Collaboration Invitation	Project Dawetname Tevkarî
1633	DocType: Salary Slip	Deductions	bi dabirînê
1634	DocType: Leave Allocation	LAL/	lal /
1635	DocType: Setup Progress Action	Action Name	Navekî Çalak
1636	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Serî Sal
1637	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1638	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1639	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1640	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1641	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413	Capacity Planning Error	Error Planning kapasîteya
1642		Trial Balance for Party	Balance Trial bo Party
1643	DocType: Lead	Consultant	Şêwirda
1644	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Beşdariya Mamosteyê Mamoste
1645	DocType: Salary Slip	Earnings	Earnings
1646	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1647	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1648		GST Sales Register	Gst Sales Register
1649	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1650	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tu tişt ji bo daxwazkirina
1651	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domainên xwe hilbijêrin
1652	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Supplier
1653	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36	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}
1654	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Payment Invoice Items
1655	DocType: Travel Request	Employee Details	Agahdarî
1656	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
1657	DocType: Setup Progress Action	Domains	Domain ji
1658	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;
1659	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324	Management	Serekî
1660	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1661	apps/erpnext/erpnext/public/js/utils/party.js +192	Select company first	Yekemîn yekemîn hilbijêre
1662	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;
1663	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.
1664	DocType: Delivery Note	Is Return	e Return
1665	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93	Caution	Baldaynî
1666	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
1667	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862	Return / Debit Note	Return / Debit Têbînî
1668	DocType: Price List Country	Price List Country	List Price Country
1669	DocType: Item	UOMs	UOMs
1670	apps/erpnext/erpnext/stock/utils.py +238	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1671	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1672	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
1673	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1674	DocType: Stock Settings	Default Item Group	Default babetî Pula
1675	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Agahdariyê bide
1676	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1677	DocType: Contract Template	Contract Terms and Conditions	Peyman û Şertên Peymana
1678	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	Hûn nikarin endamê peymana ku destûr nabe.
1679	DocType: Account	Balance Sheet	Bîlançoya
1680	DocType: Leave Type	Is Earned Leave	Vebijandin
1681	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1682	DocType: Fee Validity	Valid Till	Till
1683	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Civînek Mamoste Hemû
1684	apps/erpnext/erpnext/accounts/page/pos/pos.js +2517	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.
1685	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1686	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
1687	DocType: Lead	Lead	Gûlle
1688	DocType: Email Digest	Payables	Payables
1689	DocType: Course	Course Intro	Intro Kurs
1690	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1691	apps/erpnext/erpnext/controllers/buying_controller.py +376	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1692	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
1693		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1694	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Guherandinên demjimêr bistînin.
1695	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
1696	DocType: Purchase Invoice Item	Net Rate	Rate net
1697	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Ji kerema xwe mişterek hilbijêrin
1698	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1699	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
1700	DocType: Student Report Generation Tool	Assessment Terms	Şertên Nirxandinê
1701	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1702	DocType: Holiday	Holiday	Karbetalî
1703	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tîpa vekin
1704	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1705	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1706	DocType: Job Opening	Staffing Plan	Plana karmendiyê
1707	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1708	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1709	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}
1710	DocType: Certified Consultant	Name of Consultant	Navenda Şêwirmendê
1711	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1712	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Çalakiya Endamê
1713	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1714	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1715	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1716	DocType: Purchase Invoice	Group same items	Pol tomar heman
1717	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
1718	DocType: Department	Parent Department	Daîreya Parentiyê
1719	DocType: Loan Application	Repayment Info	Info vegerandinê
1720	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1721	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
1722	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1723		Trial Balance	Balance trial
1724	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1725	apps/erpnext/erpnext/config/hr.py +386	Setting up Employees	Avakirina Karmendên
1726	DocType: Sales Order	SO-	WIHA-
1727	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation
1728	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1729	DocType: Contract	Fulfilment Deadline	Pêdengiya Dawî
1730	DocType: Student	O-	öó
1731	DocType: Subscription Settings	Subscription Settings	Sîstema Serastkirinê
1732	DocType: Purchase Invoice	Update Auto Repeat Reference	Guherandina Auto Repeat Reference
1733	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8	All Healthcare Service Unit	Hemî Xizmetiya Xizmetiya Tenduristiyê
1734	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Lêkolîn
1735	DocType: Maintenance Visit Purpose	Work Done	work Done
1736	apps/erpnext/erpnext/controllers/item_variant.py +35	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
1737	DocType: Announcement	All Students	Hemû xwendekarên
1738	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1739	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1740	DocType: Grading Scale	Intervals	navberan
1741	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transactions
1742	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Kevintirîn
1743	apps/erpnext/erpnext/stock/doctype/item/item.py +542	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
1744	DocType: Crop Cycle	Less than a year	Salek kêmtir
1745	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Na, xwendekarê Mobile
1746	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Din ên cîhanê
1747	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
1748	DocType: Crop	Yield UOM	UOM
1749		Budget Variance Report	Budceya Report Variance
1750	DocType: Salary Slip	Gross Pay	Pay Gross
1751	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
1752	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	destkeftineke Paid
1754	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Accounting Ledger
1755	DocType: Asset Value Adjustment	Difference Amount	Şêwaz Cudahiya
1756	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109	Dr {0} on Leave on {1}	Dr {0} Li Hilbijartinê {1}
1757	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
1758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Earnings û çûyîne,
1759	DocType: Purchase Invoice	05-Change in POS	05-POS di POS
1760	DocType: Vehicle Log	Service Detail	Detail Service
1761	DocType: BOM	Item Description	Babetê Description
1762	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1763	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mode Payment
1764	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1765	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}
1766	DocType: Student	STUD.	Fehlan.
1767	DocType: Work Order	Qty To Manufacture	Qty To Manufacture
1768	DocType: Email Digest	New Income	Dahata New
1769	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1770	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1771		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
1772	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	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
1773	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Opening demî
1774		Employee Leave Balance	Xebatkarê Leave Balance
1775	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}
1776	DocType: Patient Appointment	More Info	Agahî
1777	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1778	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
1779	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1780	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1781	DocType: GL Entry	Against Voucher	li dijî Vienna
1782	DocType: Item Default	Default Buying Cost Center	Default Navenda Buying Cost
1783	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.
1784	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	ber
1785	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
1786	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1787	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}
1788	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1789	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1790	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
1791	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
1792	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1793	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168	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}
1794	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Biçûk
1795	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike
1796	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1797	DocType: Education Settings	Employee Number	Hejmara karker
1798	DocType: Subscription Settings	Cancel Invoice After Grace Period	Piştî vegihîştina şandina şîfreya betal bike
1799	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}
1800	DocType: Project	% Completed	% Qediya
1801		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1802	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1803	DocType: Supplier	SUPP-	kreditupp-
1804	DocType: Travel Request	International	Navnetewî
1805	DocType: Training Event	Training Event	Event Training
1806	DocType: Item	Auto re-order	Auto re-da
1807	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
1808	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1809	DocType: Contract	Contract	Peyman
1810	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
1811	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1812	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1813	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Mesref nerasterast di
1814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1815	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
1816	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Armanca firotanê çêbikin
1817	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493	Accounting Entry for Asset	Entry Entry for Asset
1818	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847	Block Invoice	Invoice Block
1819	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Hêjeya Make Up
1820	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	Sync Master Data	Syncê Master Data
1821	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
1822	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Products an Services te
1823	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Têketin têkevin
1824	apps/erpnext/erpnext/controllers/buying_controller.py +600	Asset {0} created	Asset {0} hat afirandin
1825	DocType: Special Test Items	Special Test Items	Tîmên Taybet
1826	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode of Payment
1827	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1828	DocType: Student Applicant	AP	AP
1829	DocType: Purchase Invoice Item	BOM	BOM
1830	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.
1831	DocType: Journal Entry Account	Purchase Order	Buy Order
1832	DocType: Vehicle	Fuel UOM	UOM mazotê
1833	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1834	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1835	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
1836	DocType: Leave Period	Carry Forward Leaves	Kişandina Pêşîn Leşker
1837	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1838	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56	No Salary Structure assigned for Employee {0} on given date {1}	Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
1839	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}
1840	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
1841		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
1842	DocType: Email Digest	Annual Income	Dahata salane ya
1843	DocType: Serial No	Serial No Details	Serial Details No
1844	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1845	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104	Please select Physician and Date	Ji kerema xwe bijîşk û doktor hilbijêrin
1846	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1847	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	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
1849	apps/erpnext/erpnext/projects/doctype/project/project.py +84	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
1850	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1851	apps/erpnext/erpnext/stock/get_item_details.py +158	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Teçxîzatên hatiye capital
1853	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.
1854	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1855	DocType: Item	ITEM-	ŞANÎ-
1856	apps/erpnext/erpnext/controllers/selling_controller.py +124	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
1857	DocType: Subscription Plan	Billing Interval Count	Barkirina Navnîşa Navnîşan
1858	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Value missing
1859	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1860	DocType: Antibiotic	Antibiotic	Antîbîyotîk
1861		Team Updates	Updates Team
1862	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936	For Supplier	ji bo Supplier
1863	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1864	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1865	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1866	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fee afirandin
1867	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1868	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
1869	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1870	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;
1871	DocType: Bank Statement Transaction Settings Item	Transaction	Şandindayinî
1872	DocType: Patient Appointment	Duration	Demajok
1873	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye
1874	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1875	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
1876	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1877	DocType: Item	Website Item Groups	Groups babet Website
1878	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1879	DocType: Daily Work Summary Group	Reminder	Reminder
1880	apps/erpnext/erpnext/stock/utils.py +233	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1881	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Peyam di Journal
1882	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
1883	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} tomar di pêşketina
1884	DocType: Workstation	Workstation Name	Navê Workstation
1885	DocType: Grading Scale Interval	Grade Code	Code pola
1886	DocType: POS Item Group	POS Item Group	POS babetî Pula
1887	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1888	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Divê şerta alternatîf e ku wekî koda kodê nayê
1889	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
1890	DocType: Sales Partner	Target Distribution	Belavkariya target
1891	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Çareserkirina Nirxandina Provînalal
1892	DocType: Salary Slip	Bank Account No.	No. Account Bank
1893	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
1894	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)
1895	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	hilweşe Hemû
1896	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Daxuyaniya kirînê çêbikin
1897	DocType: Quality Inspection Reading	Reading 8	Reading 8
1898	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
1899	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1900	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1901	DocType: BOM Operation	Workstation	Workstation
1902	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
1903	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
1904	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Car
1905	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
1906	DocType: Contract	HR Manager	Manager HR
1907	apps/erpnext/erpnext/accounts/party.py +187	Please select a Company	Ji kerema xwe re Company hilbijêre
1908	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
1909	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
1910	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ev nirx ji bo hesabê demên proporter tê bikaranîn
1911	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
1912	DocType: Payment Entry	Writeoff	Writeoff
1913	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
1914	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
1915	DocType: Salary Component	Earning	Earning
1916	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
1917	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
1918		BOM Browser	BOM Browser
1919	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
1920	DocType: Item Barcode	EAN	EAN
1921	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
1922	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1923	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
1924	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
1925	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Xûrek
1926	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63	Ageing Range 3	Range Ageing 3
1927	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Daxuyaniyên POS Vebijêrk
1928	DocType: Shopify Log	Shopify Log	Shopify Log
1929	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
1930	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
1931	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	xwendekarê qeyîtkirine
1932	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}
1933	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}
1934	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
1935	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Şertên Peymana Fulfillasyonê
1936		Delivered Items To Be Billed	Nawy teslîmî ye- Be
1937	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1938	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
1939	DocType: Authorization Rule	Average Discount	Average Discount
1940	DocType: Project Update	Great/Quickly	Mezin / Bi lez
1941	DocType: Purchase Invoice Item	UOM	UOM
1942	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Xweşandina HRA
1943	DocType: Rename Tool	Utilities	Utilities
1944	DocType: POS Profile	Accounting	Accounting
1945	DocType: Employee	EMP/	EMP /
1946	DocType: Asset	Purchase Receipt Amount	Ameya Kirînê ya Kirînê
1947	DocType: Employee Separation	Exit Interview Summary	Nivînên Hevdîtinê Derkeve
1948	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
1949	DocType: Asset	Depreciation Schedules	Schedules Farhad.
1950	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse
1951	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
1952	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
1953	DocType: Activity Cost	Projects	projeyên
1954	DocType: Payment Request	Transaction Currency	muameleyan Exchange
1955	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Ji {0} | {1} {2}
1956	apps/erpnext/erpnext/public/js/hub/hub_listing.js +333	Removed from Favourites	Ji Favorites
1957	DocType: Work Order Operation	Operation Description	operasyona Description
1958	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.
1959	DocType: Quotation	Shopping Cart	Têxe selikê
1960	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
1961	DocType: POS Profile	Campaign	Bêşvekirin
1962	DocType: Supplier	Name and Type	Name û Type
1963	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1964	DocType: Physician	Contacts and Address	Têkilî û Navnîşan
1965	DocType: Salary Structure	Max Benefits (Amount)	Xerca Mezin (Amount)
1966	DocType: Purchase Invoice	Contact Person	Contact Person
1967	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;
1968	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
1969	DocType: Holiday List	Holidays	Holidays
1970	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
1971	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
1972	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
1973	DocType: Item	Maintain Stock	Pêkanîna Stock
1974	DocType: Employee	Prefered Email	prefered Email
1975	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
1976	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Change Net di Asset Fixed
1977	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
1978	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
1979	apps/erpnext/erpnext/controllers/accounts_controller.py +838	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
1980	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421	Max: {0}	Max: {0}
1981	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
1982	DocType: Shopify Settings	For Company	ji bo Company
1983	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
1984	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	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.
1985	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
1986	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Asta kirîn
1987	DocType: POS Closing Voucher	Modes of Payment	Modes of Payment
1988	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
1989	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
1990	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
1991	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
1992	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	dikarin bibin mezintir 100 ne
1993	apps/erpnext/erpnext/stock/doctype/item/item.py +788	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1994	DocType: Maintenance Visit	Unscheduled	rayis
1995	DocType: Employee	Owned	Owned
1996	DocType: Salary Component	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
1997	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
1998		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
1999	DocType: Employee	Better Prospects	baştir e
2000	DocType: Travel Itinerary	Gluten Free	Gluten Free
2001	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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
2002	DocType: Vehicle	License Plate	License Plate
2003	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Wezareta Nû
2004	DocType: Appraisal	Goals	armancên
2005	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	POS Profîl hilbijêre
2006	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
2007		Accounts Browser	bikarhênerên Browser
2008	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
2009	DocType: GL Entry	GL Entry	Peyam GL
2010	DocType: Support Search Source	Response Options	Options Options
2011	DocType: HR Settings	Employee Settings	Settings karker
2012	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Pergala Paydayê
2013		Batch-Wise Balance History	Batch-Wise Dîroka Balance
2014	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
2015	DocType: Package Code	Package Code	Code package
2016	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Şagird
2017	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
2018	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
2019	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
2020	DocType: Supplier Scorecard Period	SSC-	SSC-
2021	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
2022	DocType: Leave Type	Max Leaves Allowed	Max Leaves Allowed
2023	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2024	DocType: Email Digest	Bank Balance	Balance Bank
2025	apps/erpnext/erpnext/accounts/party.py +252	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2026	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2027	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
2028	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
2029	apps/erpnext/erpnext/config/accounts.py +189	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
2030	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
2031	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}
2032	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
2033	DocType: Weather	Weather Parameter	Vebijêrîna Zêrbûnê
2034	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
2035	DocType: Item	Asset Naming Series	Sermaseya Namingê
2036	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Serdana daxuyaniyê
2037	apps/erpnext/erpnext/regional/india/utils.py +177	House rented dates should be atleast 15 days apart	Malên xanî yên xanî divê 15 rojan dûr bikin
2038	DocType: Clinical Procedure Template	Collection Details	Agahiya Danezanê
2039	DocType: POS Profile	Allow Print Before Pay	Berî Berê Print Print Allowed
2040	DocType: Land Unit	Linked Soil Texture	Texture Soiled Linked
2041	DocType: Shipping Rule	Shipping Account	Account Shipping
2042	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
2043	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
2044	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Destûra Transfarkirina Banka
2045	DocType: Quality Inspection	Readings	bi xwendina
2046	DocType: Stock Entry	Total Additional Costs	Total Xercên din
2047	DocType: Course Schedule	SH	SH
2048	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
2049	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Meclîsên bînrawe
2050	DocType: Asset	Asset Name	Navê Asset
2051	DocType: Project	Task Weight	Task Loss
2052	DocType: Shipping Rule Condition	To Value	to Nirx
2053	DocType: Asset Movement	Stock Manager	Stock Manager
2054	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
2055	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Çandinî (beta)
2056	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892	Packing Slip	Packing Slip
2057	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Office Rent
2058	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	settings deryek Setup SMS
2059	DocType: Disease	Common Name	Navê Navîn
2060	DocType: Employee Boarding Activity	Employee Boarding Activity	Karmendiya Desteya Rêveberiyê
2061	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ser neket!
2062	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No address added yet.
2063	DocType: Tax Withholding Category	Withhold Cumulative Tax Amount On First Invoice After Threshold	Piştgiriya Bexdayê Li Bêgiholê Piştî Destûra Pêşîn ya Pêşîn Bi Parmendiya Parmend Bike
2064	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
2065	DocType: Vital Signs	Blood Pressure	Pressure Pressure
2066	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analîstê
2067	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} Di heyama Payrollê de ne ne
2068	DocType: Employee Benefit Application	Max Benefits (Yearly)	Xizmetên Mezin (Yearly)
2069	DocType: Item	Inventory	Inventory
2070	DocType: Item	Sales Details	Details Sales
2071	DocType: Quality Inspection	QI-	QI-
2072	DocType: Opportunity	With Items	bi babetî
2073	DocType: Asset Maintenance	Maintenance Team	Tîmên Parastinê
2074	DocType: Salary Component	Is Additional Component	Gelek beşdar e
2075	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	li Qty
2076	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
2077	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
2078	DocType: Item	Item Attribute	Pêşbîr babetî
2079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Rêvebir
2080	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
2081	DocType: Asset Movement	Source Location	Çavkaniya Çavkaniyê
2082	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Navê Enstîtuya
2083	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
2084	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Variants babetî
2085	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Services
2086	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
2087	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
2088	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065	Select Possible Supplier	Select Supplier muhtemel
2089	DocType: Sales Invoice	Source	Kanî
2090	DocType: Customer	Select, to make the customer searchable with these fields	Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
2091	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import Delivery Delivery from Shopify on Shipment
2092	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
2093	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
2094	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
2095	DocType: Fee Validity	Fee Validity	Valahiyê
2096	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
2097	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
2098	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
2099	DocType: POS Profile	Apply Discount	Apply Discount
2100	DocType: GST HSN Code	GST HSN Code	Gst Code HSN
2101	DocType: Employee External Work History	Total Experience	Total ezmûna
2102	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
2103	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
2104	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Flow Cash ji Investing
2105	DocType: Program Course	Program Course	Kurs Program
2106	DocType: Healthcare Service Unit	Allow Appointments	Destnîşankirina Destnîşankirina
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
2108	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
2109	DocType: Item Group	Item Group Name	Babetê Name Group
2110	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	hatin binçavkirin
2111	DocType: Student	Date of Leaving	Date of Leaving
2112	DocType: Pricing Rule	For Price List	Ji bo List Price
2113	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Rêveber Search
2114	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Guherandinên Guherandin
2115	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Create Leads
2116	DocType: Maintenance Schedule	Schedules	schedules
2117	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
2118	DocType: Purchase Invoice Item	Net Amount	Şêwaz net
2119	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{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
2120	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
2121	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
2122	DocType: Support Search Source	Result Route Field	Rêjeya Rûwayê
2123	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
2124	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
2125	DocType: Plant Analysis	Result Datetime	Result Datetime
2126		Support Hour Distribution	Hilbijartina Demjimêr
2127	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
2128	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
2129	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
2130	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
2131	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59	Leave Type {0} is not encashable	Vebijêrk {0} nehêle ye
2132	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
2133	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
2134	DocType: Timesheet Detail	Expected Hrs	Expected Hrs
2135	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Agahdariya Memêber
2136	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
2137	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
2138	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Bikarhênerên Nasname teleb
2139	DocType: POS Closing Voucher	Linked Invoices	Girêdana vekirî
2140	DocType: Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
2141	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Daxuyaniya vekirî
2142	DocType: Contract	Contract Details	Agahdarî Peymana
2143	apps/erpnext/erpnext/hr/doctype/employee/employee.py +206	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
2144	DocType: UOM	UOM Name	Navê UOM
2145	DocType: GST HSN Code	HSN Code	Code HSN
2146	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Şêwaz Alîkarên
2147	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
2148	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.
2149	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.
2150	DocType: Expense Claim	EXP	EXP
2151	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Daneyên Girtîkirî Webhook
2152	DocType: Water Analysis	Container	Têrr
2153	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}
2154	DocType: Item Alternative	Two-way	Du-rê
2155	DocType: Project	Day to Send	Roja bişîne
2156	DocType: Healthcare Settings	Manage Sample Collection	Birêvebirinê Sample Management
2157	DocType: Production Plan	Ignore Existing Ordered Quantity	Hêjeya Birêvekirî ya Hilbijartinê vebigere
2158	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Ji kerema xwe rêza rêzikê ku bikar bînin.
2159	DocType: Patient	Tobacco Past Use	Bikaranîna Past Tobago
2160	DocType: Travel Itinerary	Mode of Travel	Mode Travel
2161	DocType: Sales Invoice Item	Brand Name	Navê marka
2162	DocType: Purchase Receipt	Transporter Details	Details Transporter
2163	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Bikarhêner {0} berê ji bo Bijîşk {1}
2164	apps/erpnext/erpnext/accounts/page/pos/pos.js +2701	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
2165	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Qûtîk
2166	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062	Possible Supplier	Supplier gengaz
2167	DocType: Journal Entry	JV-RET-	JV-RET-
2168	DocType: Budget	Monthly Distribution	Belavkariya mehane
2169	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
2170	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tenduristiyê (beta)
2171	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
2172	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2173	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
2174	DocType: Pricing Rule	Pricing Rule	Rule Pricing
2175	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
2176	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
2177	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
2178	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
2179	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
2180	DocType: Purchase Receipt	PREC-	PREC-
2181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
2182		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
2183	DocType: Consultation	Medical Coding	Coding Medical
2184	DocType: Healthcare Settings	Reminder Message	Peyama Reminder
2185		Lead Name	Navê Lead
2186		POS	POS
2187	DocType: C-Form	III	III
2188	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Vekirina Balance Stock
2189	DocType: Asset Category Account	Capital Work In Progress Account	Karûbarên Pêşveçûna Li Progression Account
2190	apps/erpnext/erpnext/assets/doctype/asset/asset.js +84	Asset Value Adjustment	Bihejirandina Nirxê Sîgorteyê
2191	DocType: Employee Incentive	Payroll Date	Dîroka Payroll
2192	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
2193	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}
2194	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No babet to pack
2195	DocType: Shipping Rule Condition	From Value	ji Nirx
2196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
2197	DocType: Loan	Repayment Method	Method vegerandinê
2198	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
2199	DocType: Quality Inspection Reading	Reading 4	Reading 4
2200	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
2201	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Nasnameya Endamê
2202	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Amûreyê mehane
2203	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
2204	DocType: Asset Maintenance Task	Certificate Required	Sertîfîkaya pêwîst
2205	DocType: Company	Default Holiday List	Default Lîsteya Holiday
2206	DocType: Pricing Rule	Supplier Group	Suppliers Group
2207	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2208	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	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}
2209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Deynên Stock
2210	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
2211	DocType: Opportunity	Contact Mobile No	Contact Mobile No
2212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Şirket hilbijêre
2213		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
2214	DocType: Student Report Generation Tool	Print Section	Saziya çapkirinê
2215	DocType: Staffing Plan Detail	Estimated Cost Per Position	Bersaziya Bersîv
2216	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.
2217	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Referralê
2218	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
2219	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198	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.
2220	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
2221	DocType: Customer	Primary Address and Contact Detail	Navnîşana Navnîş û Têkiliya Serûpel
2222	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ji nûve Payment Email
2223	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
2224	DocType: Clinical Procedure	Appointment	Binavkirî
2225	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make Quotation
2226	apps/erpnext/erpnext/config/education.py +230	Other Reports	din Reports
2227	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
2228	DocType: Dependent Task	Dependent Task	Task girêdayî
2229	DocType: Shopify Settings	Shopify Tax Account	Hesabê Bacê Dike
2230	apps/erpnext/erpnext/stock/doctype/item/item.py +460	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}
2231	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
2232	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
2233	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
2234	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2235	DocType: SMS Center	Receiver List	Lîsteya Receiver
2236	apps/erpnext/erpnext/accounts/page/pos/pos.js +1098	Search Item	Search babetî
2237	DocType: Payment Schedule	Payment Amount	Amûrdayê
2238	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
2239	DocType: Patient Appointment	Referring Physician	Pizîşkek Referring
2240	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Şêwaz telef
2241	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Change Net di Cash
2242	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206	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
2243	DocType: Assessment Plan	Grading Scale	pîvanê de
2244	apps/erpnext/erpnext/stock/doctype/item/item.py +454	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
2245	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696	Already completed	jixwe temam
2246	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock Li Hand
2247	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65	Please add the remaining benefits {0} to the application as \ pro-rata component	Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
2248	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import Successful!
2249	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
2250	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
2251	DocType: Physician	Hospital	Nexweşxane
2252	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
2253	DocType: Travel Request Costing	Funded Amount	Amûr Barkirî
2254	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
2255	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Age (Days)
2256	DocType: Additional Salary	Additional Salary	Hejmarên din
2257	DocType: Quotation Item	Quotation Item	Babetê quotation
2258	DocType: Customer	Customer POS Id	Mişterî POS Id
2259	DocType: Account	Account Name	Navê account
2260	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
2261	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2262	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Ji kerema xwe kerema xwe ya Woocommerce Server URL
2263	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
2264	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
2265	DocType: Share Balance	To No	To No
2266	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
2267	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
2268	DocType: Accounts Settings	Credit Controller	Controller Credit
2269	DocType: Loan	Applicant Type	Tîpa daxwaznameyê
2270	DocType: Purchase Invoice	03-Deficiency in services	03-kêmbûna xizmetê
2271	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Date Dispatch
2272	DocType: Healthcare Settings	Default Medical Code Standard	Standard Code
2273	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2274	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
2275	DocType: Company	Default Payable Account	Default Account cîhde
2276	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.
2277	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% billed
2278	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
2279	DocType: Party Account	Party Account	Account Partiya
2280	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Ji kerema xwe şirket û şirove hilbijêrin
2281	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Çavkaniyên Mirovî
2282	DocType: Lead	Upper Income	Dahata Upper
2283	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Refzkirin
2284	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
2285	DocType: BOM Item	BOM Item	Babetê BOM
2286	DocType: Appraisal	For Employee	ji bo karkirinê
2287	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make Disbursement Peyam
2288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
2289	DocType: Company	Default Values	Nirxên Default
2290	DocType: Certification Application	INR	DYA
2291	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
2292	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
2293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
2294	DocType: Customer	Default Price List	Default List Price
2295	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
2296	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ti tişt nehat dîtin.
2297	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
2298	DocType: Share Transfer	Equity/Liability Account	Hesabê / Rewşa Ewlekariyê
2299	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pêwendiyek bi heman navî heye
2300	DocType: Contract	Inactive	Bêkar
2301	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210	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?
2302	DocType: Purchase Invoice	Total Net Weight	Net Net Weight
2303	DocType: Purchase Order	Order Confirmation No	Daxuyaniya Biryara No Na
2304	DocType: Purchase Invoice	Eligibility For ITC	Ji bo ITC
2305	DocType: Journal Entry	Entry Type	Type entry
2306		Customer Credit Balance	Balance Credit Mişterî
2307	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Change Net di Accounts cîhde
2308	apps/erpnext/erpnext/selling/doctype/customer/customer.py +213	Credit limit has been crossed for customer {0} ({1}/{2})	Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2309	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;
2310	apps/erpnext/erpnext/config/accounts.py +146	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
2311	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
2312	DocType: Quotation	Term Details	Details term
2313	DocType: Employee Incentive	Employee Incentive	Karkerê Têkilî
2314	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.
2315	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Tiştek Bacê
2316	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2317	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2318	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock Stock
2319	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
2320	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
2321	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2322	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	warê Mandatory - Program
2323	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	warê Mandatory - Program
2324	DocType: Special Test Template	Result Component	Encamê encam
2325	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Îdîaya Warranty
2326		Lead Details	Details Lead
2327	DocType: Volunteer	Availability and Skills	Înternetê û Skills
2328	DocType: Salary Slip	Loan repayment	dayinê, deyn
2329	DocType: Share Transfer	Asset Account	Hesabê Assist
2330	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
2331	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
2332	DocType: Lab Test	Technician Name	Nûnerê Teknîkî
2333	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
2334	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}
2335	DocType: Restaurant Reservation	No Show	Pêşanî tune
2336	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
2337	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
2338	DocType: Asset	Comprehensive Insurance	Sîgorteya Berfireh
2339	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
2340	apps/erpnext/erpnext/healthcare/setup.py +258	Moderate Sensitivity	Sensîteya Navendî ya Navendî
2341	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
2342	DocType: Sales Invoice	Packed Items	Nawy Packed
2343	DocType: Contract	Contract Period	Dema peymanê
2344	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
2345	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Hemî&#39;
2346	DocType: Employee	Permanent Address	daîmî Address
2347	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
2348	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	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}
2349	DocType: Consultation	Medication	Dermankirinê
2350	DocType: Production Plan	Include Non Stock Items	In Stock Non Stock Items
2351	DocType: Project Update	Challenging/Slow	Pirsgirêk / Zêdetir
2352	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tikaye kodî babete hilbijêre
2353	DocType: Student Sibling	Studying in Same Institute	Xwendina di heman Enstîtuya
2354	DocType: Leave Type	Earned Leave	Girtîgeha Hilbijartinê
2355	DocType: Territory	Territory Manager	Manager axa
2356	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
2357	DocType: GST Settings	GST Accounts	Hesabên GST
2358	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
2359	DocType: Purchase Invoice	Additional Discount	Discount Additional
2360	DocType: Selling Settings	Selling Settings	Firoştina Settings
2361	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109	Confirm Action	Şertê Çalak
2362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Auctions bike
2363	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2364	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Bicihanînî
2365	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	View li Têxe
2366	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Mesref marketing
2367		Item Shortage Report	Babetê Report pirsgirêka
2368	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
2369	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2370	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2371	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2372	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2373	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	yekeya an Babetê.
2374	DocType: Fee Category	Fee Category	Fee Kategorî
2375	DocType: Agriculture Task	Next Business Day	Roja Bazirganî
2376	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Leaves Allocated
2377	DocType: Drug Prescription	Dosage by time interval	Dosage bi dema demjimêr
2378	DocType: Cash Flow Mapper	Section Header	Sernivîsê
2379		Student Fee Collection	Xwendekarên Fee Collection
2380	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Demjimardana Demjimêr (min)
2381	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
2382	DocType: Leave Allocation	Total Leaves Allocated	Total Leaves veqetandin
2383	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2384	DocType: Employee	Date Of Retirement	Date Of Teqawîdiyê
2385	DocType: Upload Attendance	Get Template	Get Şablon
2386	DocType: Additional Salary Component	Additional Salary Component	Beşek Additional Ex
2387	DocType: Material Request	Transferred	veguhestin
2388	DocType: Vehicle	Doors	Doors
2389	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext Sazkirin Qediya!
2390	DocType: Healthcare Settings	Collect Fee for Patient Registration	Ji bo Pêwîstiya Nexweşiya Xwe Bikin
2391	apps/erpnext/erpnext/stock/doctype/item/item.py +695	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
2392	DocType: Course Assessment Criteria	Weightage	Weightage
2393	DocType: Purchase Invoice	Tax Breakup	Breakup Bacê
2394	DocType: Packing Slip	PS-	PS-
2395	DocType: Member	Non Profit Member	Endamê Non Profit
2396	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.
2397	DocType: Payment Schedule	Payment Term	Termê dayîn
2398	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	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
2399	DocType: Land Unit	Area	Dewer
2400	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	New Contact
2401	DocType: Territory	Parent Territory	Herêmê dê û bav
2402	DocType: Purchase Invoice	Place of Supply	Cihê Kişandin
2403	DocType: Quality Inspection Reading	Reading 2	Reading 2
2404	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98	Employee {0} already submited an apllication {1} for the payroll period {2}	Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1}
2405	DocType: Stock Entry	Material Receipt	Meqbûz maddî
2406	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	Submit / Reconcile Payments
2407	DocType: Homepage	Products	Products
2408	DocType: Announcement	Instructor	Dersda
2409	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Item (Hilbijêre) hilbijêre
2410	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Koma Giştî ya Xwendekaran
2411	DocType: Student	AB+	AB +
2412	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
2413	DocType: Lead	Next Contact By	Contact Next By
2414	DocType: Compensatory Leave Request	Compensatory Leave Request	Request Leave
2415	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Quantity pêwîst ji bo vî babetî {0} li row {1}
2416	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
2417	DocType: Blanket Order	Order Type	Order Type
2418		Item-wise Sales Register	Babetê-şehreza Sales Register
2419	DocType: Asset	Gross Purchase Amount	Şêwaz Purchase Gross
2420	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Hilbijartina Balance
2421	DocType: Asset	Depreciation Method	Method Farhad.
2422	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
2423	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Total Target	Total Target
2424	DocType: Soil Texture	Sand Composition (%)	Sand Composition (%)
2425	DocType: Job Applicant	Applicant for a Job	Applicant bo Job
2426	DocType: Production Plan Material Request	Production Plan Material Request	Production Daxwaza Plan Material
2427	DocType: Purchase Invoice	Release Date	Dîroka Release
2428	DocType: Stock Reconciliation	Reconciliation JSON	Lihevkirin JSON
2429	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.
2430	DocType: Purchase Invoice Item	Batch No	batch No
2431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	Xizmetên Xweser
2432	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2433	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2434	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2435	DocType: Grant Application	Assessment Mark (Out of 10)	Nirxandina Mark (Ji ji 10)
2436	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2437	apps/erpnext/erpnext/setup/doctype/company/company.py +257	Main	Ser
2438	apps/erpnext/erpnext/stock/doctype/item/item.js +74	Variant	variant
2439	apps/erpnext/erpnext/controllers/status_updater.py +163	For an item {0}, quantity must be negative number	Ji bo an item {0}, hejmar divê hejmareke neyînî be
2440	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
2441	DocType: Employee Attendance Tool	Employees HTML	karmendên HTML
2442	apps/erpnext/erpnext/stock/doctype/item/item.py +474	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
2443	DocType: Employee	Leave Encashed?	Dev ji Encashed?
2444	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Derfeta ji qadê de bivênevê ye
2445	DocType: Email Digest	Annual Expenses	Mesref ya salane
2446	DocType: Item	Variants	Guhertoyên
2447	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196	Make Purchase Order	Make Purchase Order
2448	DocType: SMS Center	Send To	Send To
2449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209	There is not enough leave balance for Leave Type {0}	e balance îzna bes ji bo Leave Type li wir ne {0}
2450	DocType: Payment Reconciliation Payment	Allocated amount	butçe
2451	DocType: Sales Team	Contribution to Net Total	Alîkarên ji bo Net Total
2452	DocType: Sales Invoice Item	Customer's Item Code	Mişterî ya Code babetî
2453	DocType: Stock Reconciliation	Stock Reconciliation	Stock Lihevkirinê
2454	DocType: Territory	Territory Name	Name axa
2455	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211	Work-in-Progress Warehouse is required before Submit	Kar-li-Terakî Warehouse berî pêwîst e Submit
2456	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
2457	DocType: Bank Statement Transaction Settings Item	Mapped Data	Data Data
2458	DocType: Purchase Order Item	Warehouse and Reference	Warehouse û Reference
2459	DocType: Payroll Period Date	Payroll Period Date	Dîroka Payrollê
2460	DocType: Supplier	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
2461	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period	Pêdivî ye ku Divê ji bo Qezenckirina Baca Xweseriya Bacê û Karên Karên Navdar ên Navdar ên Navdar a Niştimanî ya Dawîn
2462	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2463	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2464	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2465	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2466	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262	Against Journal Entry {0} does not have any unmatched {1} entry	Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2467	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Şîrketên diranan li ser budceya {2} ji bo {1} ji bo pêşî plan kirin. \ Pîlana karmendê ji bo {0} divê ji bo şîrketên sermayeyên wê yên ji plana bêtir {3} ji bo raman û budceyê vebijêr bikin
2468	apps/erpnext/erpnext/config/hr.py +166	Appraisals	Şiroveyên
2469	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Çalakiyên Perwerdehiyê
2470	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208	Duplicate Serial No entered for Item {0}	Curenivîsên Serial No bo Babetê ketin {0}
2471	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Track Source by Lead Source.
2472	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
2473	apps/erpnext/erpnext/hr/doctype/employee/employee.py +170	Please enter	Ji kerema xwe re têkevin
2474	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64	Maintenance Log	Log-Maintenance
2475	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
2476	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)
2477	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43	Make Inter Company Journal Entry	Navnîşa Inter Company Journal Entry
2478	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830	Discount amount cannot be greater than 100%	Heqê dravê ji 100%
2479	DocType: Sales Order	To Deliver and Bill	To azad û Bill
2480	DocType: Student Group	Instructors	Instructors
2481	DocType: GL Entry	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
2482	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607	BOM {0} must be submitted	BOM {0} de divê bê şandin
2483	apps/erpnext/erpnext/config/accounts.py +472	Share Management	Share Management
2484	DocType: Authorization Control	Authorization Control	Control Authorization
2485	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856	Payment	Diravdanî
2487	apps/erpnext/erpnext/controllers/stock_controller.py +96	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}.
2488	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Manage fermana xwe
2489	DocType: Work Order Operation	Actual Time and Cost	Time û Cost rastî
2490	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	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}
2491	DocType: Crop	Crop Spacing	Crop Spacing
2492	DocType: Course	Course Abbreviation	Abbreviation Kurs
2493	DocType: Budget	Action if Annual Budget Exceeded on PO	Çalakiya ku hejmarê salane ya li PO
2494	DocType: Student Leave Application	Student Leave Application	Xwendekarên Leave Application
2495	DocType: Item	Will also apply for variants	jî wê ji bo Guhertoyên serî
2496	apps/erpnext/erpnext/assets/doctype/asset/asset.py +288	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2497	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31	Employee {0} on Half day on {1}	Xebatkarê {0} roja Half li ser {1}
2498	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	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}
2499	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Li
2500	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	tomar boxçe, li dema sale.

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