brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Employee	Salary Mode	Mode meaş
2	DocType: Patient	Divorced	berdayî
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
4	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
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Raportên Nirxandinê
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Products Serfkaran
7	DocType: Purchase Receipt	Subscription Detail	Berfirehtir
8	DocType: Supplier Scorecard	Notify Supplier	Notify Supplier
9	DocType: Item	Customer Items	Nawy mişterî
10	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
12	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notifications Email
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Nirxandin
15	DocType: Item	Default Unit of Measure	Default Unit ji Measure
16	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
17	DocType: Employee	Leave Approvers	Dev ji Approvers
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	Lêpirsîn
21	DocType: Restaurant Order Entry	Click Enter To Add	Bişkojka Enter Add Add
22	DocType: Employee	Rented	bi kirê
23	DocType: Purchase Order	PO-	ramyarî,
24	DocType: Vehicle Service	Mileage	Mileage
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
26	DocType: Drug Prescription	Update Schedule	Schedule Update
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Supplier Default Hilbijêre
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
30	DocType: Purchase Order	Customer Contact	mişterî Contact
31	DocType: Patient Appointment	Check availability	Peyda bikin
32	DocType: Job Applicant	Job Applicant	Applicant Job
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Mafî
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
36	DocType: Bank Guarantee	Customer	Miştirî
37	DocType: Purchase Receipt Item	Required By	pêwîst By
38	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
39	DocType: Purchase Order	% Billed	% billed
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Navê mişterî
42	DocType: Vehicle	Natural Gas	Gaza natûral
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Li vir pêvajoyên heqê belaş nehatiye şandin.
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
48	DocType: Leave Type	Leave Type Name	Dev ji Name Type
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	nîşan vekirî
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Pêdivî ye ku ev çalakiya îro ji bo jorîna jorîn ya jorîn bistînin
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Series Demê serket
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Lêkolîn
53	DocType: Pricing Rule	Apply On	Apply ser
54	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
55		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
56	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
57	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	New Leave Application
61		Batch Item Expiry Status	Batch babet Status Expiry
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	pêşnûmeya Bank
63	DocType: Membership	membership validaty section	endamê endamê beşdariya rastdariyê
64	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
65	DocType: Consultation	Consultation	Şêwir
66	DocType: Accounts Settings	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Sales and Returns
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Show Variants
69	DocType: Academic Term	Academic Term	Term (Ekadîmî)
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Mal
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Çêkirina malpera
72	DocType: Opening Invoice Creation Tool Item	Quantity	Jimarî
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Deyn (Deynên)
75	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
76	DocType: Item	Country of Origin	Welatê jêderk
77	DocType: Soil Texture	Soil Texture Criteria	Krîza Çermê
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	Ez bêzarim
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Agahdarî Têkiliyên Serûpel
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
81	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
83	DocType: Lab Test Groups	Add new line	Line line new
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Parastina saxlemîyê
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Delay di peredana (Days)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Şertên Girêdanê
87	DocType: Hotel Room Reservation	Guest Name	Navê Pîroz
88	DocType: Lab Prescription	Lab Prescription	Lab prescription
89		Delay Days	Dereng Rojan
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Expense Service
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Biha
93	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
94	DocType: Asset Maintenance Log	Periodicity	Periodicity
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Parastinî
98	DocType: Salary Component	Abbr	kurte
99	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
102	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
103	DocType: Delivery Note	Vehicle No	Vehicle No
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Ji kerema xwe ve List Price hilbijêre
105	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
106	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
107	DocType: Work Order Operation	Work In Progress	Kar berdewam e
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
109	DocType: Daily Work Summary Group	Holiday List	Lîsteya Holiday
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Hesabdar
111	DocType: Hub Settings	Selling Price List	Lîsteya bihayê bihayê
112	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Rêjeya firotanê
114	DocType: Cost Center	Stock User	Stock Bikarhêner
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
116	DocType: Company	Phone No	Phone No
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	New {0}: {1}
118	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
119		Sales Partners Commission	Komîsyona Partners Sales
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
122	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Nexweş Schedule Time Slot
124	DocType: Payment Request	Payment Request	Daxwaza Payment
125	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Related
128	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
129	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
130	DocType: Subscription	Repeat on Day	Dibe Dike
131	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
132	DocType: Sales Invoice	Company Address	Company Address
133	DocType: BOM	Operations	operasyonên
134	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Can destûr li ser bingeha Discount bo set ne {0}
135	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
137	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
138	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
139	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vekirina ji bo Job.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
142	DocType: Item Attribute	Increment	Increment
143	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
144	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Select Warehouse ...
145	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reqlam
146	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Di heman şirketê de ye ketin, ji carekê zêdetir
147	DocType: Patient	Married	Zewicî
148	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	ji bo destûr ne {0}
149	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Get tomar ji
150	DocType: Price List	Price Not UOM Dependant	Bersaziya UOM Dependent
151	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
152	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
153	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No tomar di lîsteyê de
154	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
155	DocType: Payment Reconciliation	Reconcile	li hev
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	torpîl
157	DocType: Quality Inspection Reading	Reading 1	Reading 1
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	kalîyê
159	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Next Date Farhad. Nikarim li ber Date Purchase be
160	DocType: Crop	Perennial	Perennial
161	DocType: Consultation	Consultation Date	Dîroka Şêwirmendiyê
162	DocType: Accounts Settings	Use Custom Cash Flow Format	Forma Qanûna Kredê Custom Use
163	DocType: SMS Center	All Sales Person	Hemû Person Sales
164	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
165	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Ne tumar hatin dîtin
166	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Missing Structure meaş
167	DocType: Lead	Person Name	Navê kesê
168	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
169	DocType: Account	Credit	Krêdî
170	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
171	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
172	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reports Stock
173	DocType: Warehouse	Warehouse Detail	Detail warehouse
174	apps/erpnext/erpnext/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.
175	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"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
176	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
177	DocType: Vehicle Service	Brake Oil	Oil şikand
178	DocType: Tax Rule	Tax Type	Type bacê
179		Completed Work Orders	Birêvebirina Kar
180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Şêwaz ber bacê
181	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
182	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
183	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
184	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
185	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	Hilbijêre BOM
186	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
187	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
188	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Dema ku ji bo karkerê dayîn pêşîn danîn
189	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Cejna li ser {0} e di navbera From Date û To Date ne
190	DocType: Student Log	Student Log	Têkeve Student
191	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates of stander supplier.
192	DocType: Lead	Interested	bala
193	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Dergeh
194	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Ji {0} ji bo {1}
195	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Bername:
196	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Ji bo bacê saz kirin
197	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
198	DocType: Delivery Trip	Delivery Notification	Daxuyaniya Şandin
199	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
200	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
201	DocType: Employee Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
202	DocType: Stock Entry	Additional Costs	Xercên din
203	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
204	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
205	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
206	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
207	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
208	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
209	DocType: Employee Education	Under Graduate	di bin Graduate
210	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	target ser
211	DocType: BOM	Total Cost	Total Cost
212	DocType: Soil Analysis	Ca/K	Ca / K
213	DocType: Journal Entry Account	Employee Loan	Xebatkarê Loan
214	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
215	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Emlak
217	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Daxûyanîya Account
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
219	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273	Available qty is {0}, you need {1}	QTY de derbasdar e {0}, divê hûn {1}
221	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
222	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657	Work Order has been {0}	Rêberê Karê Saziyê {0}
223	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
224	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Supplier Type / Supplier
225	DocType: Naming Series	Prefix	Pêşkîte
226	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Cihê bûyerê
227	DocType: Asset Settings	Asset Settings	Sîstema Sîgorteyê
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	bikaranînê
229	DocType: Student	B-	B-
230	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	Successfully unregistered.	Serkeftî nayê qeyd kirin.
231	DocType: Assessment Result	Grade	Sinif
232	DocType: Restaurant Table	No of Seats	No Seats
233	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Ji bo mijara dînamîkî zêde bike, wekî jinja tagên bikar bînin <div style=""><pre style=""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
235	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
236	DocType: SMS Center	All Contact	Hemû Contact
237	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Salary salane
238	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
239	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
240	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} frozen e
241	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
242	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Mesref Stock
243	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
245	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
246	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
247	DocType: Journal Entry	Contra Entry	Peyam kontrayî
248	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
249	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
250	DocType: Delivery Note	Installation Status	Rewş installation
251	DocType: BOM	Quality Inspection Template	Vebijêrîna Kalîteya Kalîteyê
252	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}
253	apps/erpnext/erpnext/controllers/buying_controller.py +350	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}
254	DocType: Request for Quotation	RFQ-	RFQ-
255	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
256	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
258	DocType: Products Settings	Show Products as a List	Show Products wek List
259	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
260	DocType: Student Admission Program	Minimum Age	Dîroka Min
261	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mînak: Matematîk Basic
262	DocType: Customer	Primary Address	Navnîşana sereke
263	DocType: Production Plan	Material Request Detail	Pêdivî ye
264	DocType: Selling Settings	Default Quotation Validity Days	Rojên Dersa Nermalav
265	apps/erpnext/erpnext/controllers/accounts_controller.py +800	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
266	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Mîhengên ji bo Module HR
267	DocType: SMS Center	SMS Center	Navenda SMS
268	DocType: Sales Invoice	Change Amount	Change Mîqdar
269	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.
270	DocType: BOM Update Tool	New BOM	New BOM
271	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	POS tenê nîşan bide
272	DocType: Driver	Driving License Categories	Kategorî
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
274	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
275	DocType: Appraisal Template Goal	KRA	KRA
276	DocType: Lead	Request Type	request type
277	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Make Employee
278	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
279	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
280	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
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Birêverbirî
282	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
283	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
284	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Agahdariya Agahdariyê
285	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}
286	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
287	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
288	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}
289	DocType: Drug Prescription	Interval	Navber
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Hezî
291	DocType: Grant Application	Individual	Şexsî
292	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
293	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
294	DocType: Employee Loan Application	Loan Info	deyn Info
295	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
296	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
297	DocType: Share Transfer	Share Transfer	Transfer Share
298	DocType: POS Profile	Customer Groups	Groups mişterî
299	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Rageyendrawekanî Financial
300	DocType: Guardian	Students	xwendekarên
301	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
302	DocType: Daily Work Summary	Daily Work Summary Group	Koma Giştî ya Karkerên Rojane
303	DocType: Physician Schedule	Time Slots	Time Slots
304	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
305	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}
306	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
307	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Şablon Şablon
308	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemistry
309	DocType: Job Offer	Select Terms and Conditions	Hilbijêre şert û mercan
310	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	Nirx out
311	DocType: Production Plan	Sales Orders	ordênên Sales
312	DocType: Purchase Taxes and Charges	Valuation	Texmînî
313	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Set as Default
314	DocType: Production Plan	PLN-	PLN-
315		Purchase Order Trends	Bikirin Order Trends
316	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Herin Xerîdaran
317	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
318	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
319	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Veqetandin, pelên ji bo sala.
320	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275	Insufficient Stock	Stock Têrê nake
322	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
323	DocType: Email Digest	New Sales Orders	New Orders Sales
324	DocType: Bank Guarantee	Bank Account	Hesabê bankê
325	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
326	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
327	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Hilbijartina Alternatîf hilbijêrin
328	DocType: Employee	Create User	Create Bikarhêner
329	DocType: Selling Settings	Default Territory	Default Herêma
330	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televîzyon
331	DocType: Work Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
332	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
333	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
334	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
335	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
336	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
337	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
338	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
339	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.
340	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
341	DocType: Course Schedule	Instructor Name	Navê Instructor
342	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
343	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
344	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
345	DocType: Sales Partner	Reseller	Reseller
346	DocType: Codification Table	Medical Code	Kodê bijîşk
347	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ji kerema xwe ve Company binivîse
348	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
349	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
350	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Cash Net ji Fînansa
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
352	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
353	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
354	DocType: Sales Partner	Partner website	malpera partner
355	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
356	DocType: Lab Test	Custom Result	Encam
357	DocType: Delivery Stop	Contact Name	Contact Name
358	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
359	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27	Tax Id:	Id Id:
360	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Nasnameya nasnameyê:
361	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
362	DocType: Land Unit	Land Unit describing various land assets	Yekîneya Land Landê diyar kirine
363	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
364	DocType: Vehicle	Additional Details	Details Additional
365	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
366	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
367	DocType: Lab Test	Submitted Date	Dîroka Submitted
368	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
369		Open Work Orders	Orders Open
370	DocType: Payment Term	Credit Months	Mehê kredî
371	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
372	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Ji bo agahdariya çewtiya şaşkirina şaşkirina şertên şandina dravê rawestînin, me li ser beşdariya seqetkirî hate kontrolkirin
373	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
374	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Dihêle per Sal
375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
376	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
377	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
378	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
379	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
380	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
381	DocType: Item Website Specification	Item Website Specification	Specification babete Website
382	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Dev ji astengkirin
383	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
384	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Arşîva Bank
385	DocType: Crop	Annual	Yeksalî
386	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
387	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
388	DocType: Material Request Item	Min Order Qty	Min Order Qty
389	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
390	DocType: Lead	Do Not Contact	Serî
391	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Developer
393	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
394	DocType: Pricing Rule	Supplier Type	Supplier Type
395	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
396		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
397	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
398	DocType: Item	Publish in Hub	Weşana Hub
399	DocType: Student Admission	Student Admission	Admission Student
400		Terretory	Terretory
401	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Babetê {0} betal e
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Daxwaza maddî
403	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
404		GSTR-2	GSTR-2
405	DocType: Item	Purchase Details	Details kirîn
406	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408	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}
407	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
408	DocType: Student Guardian	Relation	Meriv
409	DocType: Student Guardian	Mother	Dê
410	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
411	DocType: Crop	Biennial	Biennial
412	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
413	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
414	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
415	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77	Open Orders	Rêvebirên vekirî
416	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Sensiyatîfa kêm
417	DocType: Notification Control	Notification Control	Control agahdar bike
418	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
419	DocType: Lead	Suggestions	pêşniyarên
420	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.
421	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
422	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
424	DocType: Shareholder	Address HTML	Navnîşana IP
425	DocType: Lead	Mobile No.	No. Mobile
426	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
427	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
428	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
429	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.
430	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
431	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Dawîtirîn
432	DocType: Asset Maintenance Task	2 Yearly	2 Sal
433	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
434	DocType: Vehicle Service	Inspection	Berçavderbasî
435	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
436	DocType: Email Digest	New Quotations	Quotations New
437	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
438	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	The yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
439	DocType: Tax Rule	Shipping County	Shipping County
440	apps/erpnext/erpnext/config/desktop.py +167	Learn	Fêrbûn
441	DocType: Asset	Next Depreciation Date	Next Date Farhad.
442	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
443	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
444	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
445	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
446	DocType: Job Applicant	Cover Letter	Paldana ser
447	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
448	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
449	DocType: Driver	Fleet Manager	Fîloya Manager
450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
451	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Şîfreya çewt
452	DocType: Item	Variant Of	guhertoya Of
453	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
454	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
455	DocType: Employee	External Work History	Dîroka Work Link
456	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Error Reference bezandin
457	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Card Card Student
458	DocType: Appointment Type	Is Inpatient	Nexweş e
459	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Navê Guardian1
460	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.
461	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
462	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})
463	DocType: Lead	Industry	Ava
464	DocType: Employee	Job Profile	Profile Job
465	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
466	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
467	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
468	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Berxwedana
469	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 {}
470	DocType: Journal Entry	Multi Currency	Multi Exchange
471	DocType: Opening Invoice Creation Tool	Invoice Type	bi fatûreyên Type
472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Delivery Note
473	DocType: Consultation	Encounter Impression	Têkoşîna Impression
474	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
475	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Cost ji Asset Sold
476	DocType: Volunteer	Morning	Sib
477	apps/erpnext/erpnext/accounts/utils.py +345	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.
478	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
479	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
480	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
481	DocType: Student Applicant	Admitted	xwe mikur
482	DocType: Workstation	Rent Cost	Cost kirê
483	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Şêwaz Piştî Farhad.
484	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
485	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Taybetmendiyên cur
486	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
487	DocType: Employee	Company Email	Company Email
488	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
489	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
490	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
491	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
492	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
493	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
494	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
495	DocType: Grant Application	Grant Application	Serîlêdana Grant
496	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
497	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	teklîfê Employee (nimûne: CEO, Director û hwd.).
498	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
499	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
500	apps/erpnext/erpnext/controllers/accounts_controller.py +623	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}
501	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
502	DocType: Land Unit	LInked Analysis	LInked Analysis
503	DocType: Item Tax	Tax Rate	Rate bacê
504	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Dema serîlêdanê dikare di raporta her du alavê de ne
505	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
506	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
507	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
508	DocType: Material Request Plan Item	Material Request Plan Item	Material Request Plan
509	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convert to non-Group
510	DocType: Project Update	Good/Steady	Baş / dewlemend
511	DocType: C-Form Invoice Detail	Invoice Date	Date bi fatûreyên
512	DocType: GL Entry	Debit Amount	Şêwaz Debit
513	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
514	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Ji kerema xwe ve attachment bibînin
515	DocType: Purchase Order	% Received	% pêşwazî
516	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
517	DocType: Volunteer	Weekends	Weekend
518	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127	Credit Note Amount	Credit Têbînî Mîqdar
519	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187	{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}	{0} ({1}) ji hêla plankirina plankirî ({2}) ji hêla Karê Sermra {3}
520	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
521	DocType: Chapter Member	Website URL	URL
522		Finished Goods	Goods qedand
523	DocType: Delivery Note	Instructions	Telîmata
524	DocType: Quality Inspection	Inspected By	teftîş kirin By
525	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
526	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}
527	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Navê Şagirt:
528	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}
529	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.
530	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
531	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	lê zêde bike babetî
532	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
533	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
534	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Earnings, Daşikandinên û pêkhateyên dî Salary
535	DocType: Packed Item	Packed Item	Babetê Packed
536	DocType: Job Offer Term	Job Offer Term	Karê Kirê Kar
537	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
538	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}
539	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
540	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
541	DocType: Program Enrollment	Enrolled courses	kursên jimartin
542	DocType: Program Enrollment	Enrolled courses	kursên jimartin
543	DocType: Currency Exchange	Currency Exchange	Exchange
544	DocType: Opening Invoice Creation Tool Item	Item Name	Navê babetî
545	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
546	DocType: Email Digest	Credit Balance	Balance Credit
547	DocType: Employee	Widowed	bî
548	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
549	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
550	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
551	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Outstanding	Tiştek Berbiçav
552	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
553	DocType: Dosage Strength	Strength	Qawet
554	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Create a Mişterî ya nû
555	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.
556	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Create Orders Purchase
557		Purchase Register	Buy Register
558	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Nexweş nayê dîtin
559	DocType: Scheduling Tool	Rechedule	Rechedule
560	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
561	DocType: Workstation	Consumable Cost	Cost bikaranînê
562	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
563	DocType: Student Log	Medical	Pizişkî
564	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Sedem ji bo winda
565	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Hejmarê Hesabê nû bike
566	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
567	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
568	DocType: Announcement	Receiver	Receiver
569	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}
570	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
571	DocType: Lab Test Template	Single	Yekoyek
572	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
573	DocType: Account	Cost of Goods Sold	Cost mal Sold
574	DocType: Subscription	Yearly	Hit
575	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
576	DocType: Drug Prescription	Dosage	Pîvanîk
577	DocType: Journal Entry Account	Sales Order	Sales Order
578	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Rate firotin
579	DocType: Assessment Plan	Examiner Name	Navê sehkerê
580	DocType: Lab Test Template	No Result	No Result
581	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
582	DocType: Delivery Note	% Installed	% firin
583	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
584	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
585	DocType: Purchase Invoice	Supplier Name	Supplier Name
586	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
587	DocType: Purchase Invoice	01-Sales Return	Vegerîna 01-Sep
588	DocType: Account	Is Group	Is Group
589	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
590	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
591	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
592	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Agahdarî Navnîşan
593	DocType: Vehicle Service	Oil Change	Change petrolê
594	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
595	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;
596	DocType: Chapter	Non Profit	Profit non
597	DocType: Production Plan	Not Started	Destpêkirin ne
598	DocType: Lead	Channel Partner	Channel Partner
599	DocType: Account	Old Parent	Parent Old
600	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
601	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
602	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
603	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.
604	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Tikaye default account cîhde danîn ji bo ku şîrketa {0}
605	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513	Transaction not allowed against stopped Work Order {0}	Veguhastina qedexekirina Karê Karê Saziyê {0}
606	DocType: Setup Progress Action	Min Doc Count	Count
607	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
608	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
609	DocType: SMS Log	Sent On	şandin ser
610	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
611	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
612	DocType: Sales Order	Not Applicable	Rêveber
613	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	master Holiday.
614	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
615	DocType: Request for Quotation Item	Required Date	Date pêwîst
616	DocType: Delivery Note	Billing Address	Telefona berîkan
617	DocType: BOM	Costing	yên arzane ku
618	DocType: Tax Rule	Billing County	County Billing
619	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
620	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
621	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
622	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Fermana Karê
623	DocType: Driver	DRIVER-.#####	AJOTVAN-.#####
624	DocType: Sales Invoice	Total Qty	Total Qty
625	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
626	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
627	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
628	DocType: Employee	Health Concerns	Gûman Health
629	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
630	DocType: Purchase Invoice	Unpaid	Unpaid
631	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
632	DocType: Packing Slip	From Package No.	Ji No. Package
633	DocType: Item Attribute	To Range	to range
634	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Birûmet û meden
635	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
636	DocType: Student Report Generation Tool	Attended by Parents	Bi Parêzan ve girêdayî ye
637	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Hemû pelên bi rêk û wêneke e
638	DocType: Patient	AB Positive	AB positive
639	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
640	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	çalakiyên hîn ji bo îro
641	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	record amadebûnê.
642	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
643	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
644	DocType: Employee Loan	Total Payment	Total Payment
645	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
646	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
647	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
648	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
649	DocType: Patient	Allergies	Alerjî
650	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
651	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
652	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
653	DocType: Pricing Rule	Valid Upto	derbasdar Upto
654	DocType: Training Event	Workshop	Kargeh
655	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
656	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.
657	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Parts bes ji bo Build
658	DocType: POS Profile User	POS Profile User	POS Profîl User
659	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Dahata rasterast
660	DocType: Patient Appointment	Date TIme	Dîroka TIme
661	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
662	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Berpirsê kargêrî
663	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompan û bacê saz bikin
664	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
665	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
666	DocType: Codification Table	Codification Table	Table Codification
667	DocType: Timesheet Detail	Hrs	hrs
668	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Ji kerema xwe ve Company hilbijêre
669	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
670	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
671	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.
672	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
673	DocType: Work Order	Additional Operating Cost	Cost Operating Additional
674	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
675	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Cosmetics
676	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
677	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
678	DocType: Shipping Rule	Net Weight	Loss net
679	DocType: Employee	Emergency Phone	Phone Emergency
680	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} nîne.
681	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
682		Serial No Warranty Expiry	Serial No Expiry Warranty
683	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
684	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Serdana Xwendekaran
685	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
686	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
687	DocType: Sales Order	To Deliver	Gihandin
688	DocType: Purchase Invoice Item	Item	Şanî
689	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Sensîteya Bilind
690	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Malpera agahdariya dilxwazî.
691	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Şablonên kredî yên mappingê
692	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
693	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
694	DocType: Account	Profit and Loss	Qezenc û Loss
695	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
696	DocType: Patient	Risk Factors	Faktorên Raks
697	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
698	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239	Stock Entries already created for Work Order	Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
699	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
700	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	birêvebirina îhaleya
701	DocType: Vital Signs	Body Temperature	Temperature Temperature
702	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
703	DocType: Detected Disease	Disease	Nexweşî
704	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Pergala projeyê define.
705	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
706	DocType: Physician	OP Consulting Charge	OP Consulting Charge
707	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Xwe hilbijêre
708	DocType: Student Report Generation Tool	Show Marks	Marks nîşan bide
709	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
710	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
711	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
712	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
713	DocType: Asset Repair	ARLOG-	ARLOG-
714	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
715	DocType: BOM	Operating Cost	Cost Operating
716	DocType: Crop	Produced Items	Produced Items
717	DocType: Sales Order Item	Gross Profit	Profit Gross
718	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
719	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
720	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
721	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
722	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
723	DocType: Territory	For reference	ji bo referansa
724	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
725	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
726	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Girtina (Cr)
727	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Slav
728	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Babetê move
729	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
730	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
731	DocType: Production Plan Item	Pending Qty	Pending Qty
732	DocType: Budget	Ignore	Berçavnegirtin
733	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} e çalak ne
734	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
735	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
736	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
737	DocType: Pricing Rule	Valid From	derbasdar From
738	DocType: Sales Invoice	Total Commission	Total Komîsyona
739	DocType: Pricing Rule	Sales Partner	Partner Sales
740	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	All Supplier Scorecards.
741	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
742	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Target warehouse in row {0} must be same as Work Order	Target warehouse di row in {0} de wek karûbarê wusa be
743	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
744	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
745	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
746	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
747	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financial / salê.
748	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nirxên Accumulated
749	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
750	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
751	DocType: Supplier	Prevent RFQs	Rakirina RFQ
752	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Make Sales Order
753	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
754	DocType: Project Task	Project Task	Project Task
755		Lead Id	Lead Id
756	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
757	DocType: Assessment Plan	Course	Kûrs
758	DocType: Timesheet	Payslip	payslip
759	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Têxe vî babetî
760	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
761	DocType: Issue	Resolution	Resolution
762	DocType: C-Form	IV	IV
763	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Teslîmî: {0}
764	DocType: Expense Claim	Payable Account	Account cîhde
765	DocType: Payment Entry	Type of Payment	Type of Payment
766	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
767	DocType: Job Applicant	Resume Attachment	Attachment resume
768	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
769	DocType: Leave Control Panel	Allocate	Pardan
770	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant biafirîne
771	DocType: Sales Invoice	Shipping Bill Date	Bill Date
772	DocType: Production Plan	Production Plan	Plana hilberînê
773	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
774	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Return Sales
775	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
776		Total Stock Summary	Stock Nasname Total
777	DocType: Announcement	Posted By	Posted By
778	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
779	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
780	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
781	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
782	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
783	DocType: Quotation	Quotation To	quotation To
784	DocType: Lead	Middle Income	Dahata Navîn
785	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Opening (Cr)
786	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
787	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	butçe ne dikare bibe neyînî
788	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
789	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
790	DocType: Share Balance	Share Balance	Balance Share
791	DocType: Purchase Order Item	Billed Amt	billed Amt
792	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
793	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
794	DocType: Repayment Schedule	Principal Amount	Şêwaz sereke
795	DocType: Employee Loan Application	Total Payable Interest	Total sûdî
796	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Total Outstanding: {0}
797	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
798	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
799	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
800	DocType: Hotel Settings	Default Invoice Naming Series	Sermaseya Namûya Navnîşa Navîn
801	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
802	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
803	DocType: Land Unit	Land Unit Name	Navendiya Land Land
804	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Writing Pêşniyarek
805	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
806	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Wrapping up
807	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
808	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
809	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
810	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
811	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
812	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
813	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tracking Time
814	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
815	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
816	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
817	DocType: Packing Slip Item	DN Detail	Detail DN
818	DocType: Training Event	Conference	Şêwre
819	DocType: Timesheet	Billed	billed
820	DocType: Batch	Batch Description	batch Description
821	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
822	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
823	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
824	DocType: Supplier Scorecard	Per Year	Serê sal
825	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
826	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
827	DocType: Employee	Organization Profile	rêxistina Profile
828	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
829	DocType: Student	Sibling Details	Details Sibling
830	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
831	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Otomatîk request Deng de li ser şert û mercên vêdixin.
832	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
833	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Şablon ji bo Şiroveyên performance.
834	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
835	DocType: Project Task	Weight	Pîvan
836	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
837	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
838	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
839	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
840	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
841	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
842	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
843	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
844	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
845	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Change Net di Inventory
846	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Xebatkarê Management Loan
847	DocType: Employee	Passport Number	Nimareya pasaportê
848	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Peywendiya bi Guardian2
849	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Rêvebir
850	DocType: Payment Entry	Payment From / To	Payment From / To
851	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}
852	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
853	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
854	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
855	DocType: Installation Note	IN-	LI-
856	DocType: Work Order Operation	In minutes	li minutes
857	DocType: Issue	Resolution Date	Date Resolution
858	DocType: Lab Test Template	Compound	Çand
859	DocType: Student Batch Name	Batch Name	Navê batch
860	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
861		Hotel Room Occupancy	Odeya Otelê
862	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timesheet tên afirandin:
863	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	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}
864	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Nivîsîn
865	DocType: GST Settings	GST Settings	Settings gst
866	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
867	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
868	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
869	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convert to Group
870	DocType: Delivery Trip	TOUR-.#####	SEFER-.#####
871	DocType: Activity Cost	Activity Type	Type Activity
872	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
873	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
874	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Şêwaz teslîmî
875	DocType: Quotation Item	Item Balance	Balance babetî
876	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
877	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
878	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Çapemendî
879	DocType: Accounts Settings	Report Settings	Rapora rapora
880	DocType: Activity Cost	Projects User	projeyên Bikarhêner
881	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	telef
882	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
883	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
884	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
885	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
886	DocType: Asset Maintenance Log	AML-	AML-
887	DocType: Item	Material Transfer	Transfer maddî
888	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ji bo riya nehate dîtin
889	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Opening (Dr)
890	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
891	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Ji bo dokumentên nû vekin
892		GST Itemised Purchase Register	Gst bidine Buy Register
893	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
894	DocType: Employee Loan	Total Interest Payable	Interest Total cîhde
895	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
896	DocType: Work Order Operation	Actual Start Time	Time rastî Start
897	DocType: BOM Operation	Operation Time	Time Operation
898	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316	Finish	Qedandin
899	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Bingeh
900	DocType: Timesheet	Total Billed Hours	Total Hours billed
901	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551	Write Off Amount	Hewe Off Mîqdar
902	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
903	DocType: Journal Entry	Bill No	Bill No
904	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
905	DocType: Vehicle Log	Service Details	Details Service
906	DocType: Vehicle Log	Service Details	Details Service
907	DocType: Subscription	Quarterly	Bultena
908	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
909	DocType: Lab Test Template	Grouped	Grouped
910	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
911	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
912	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
913	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
914	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
915	DocType: Student Attendance	Student Attendance	Beşdariyê Student
916	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
917	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
918	DocType: Sales Invoice	Port Code	Koda Portê
919	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Reserve Warehouse
920	DocType: Lead	Lead is an Organization	Lead rêxistinek e
921	DocType: Guardian Interest	Interest	Zem
922	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
923	DocType: Instructor Log	Other Details	din Details
924	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
925	DocType: Lab Test	Test Template	Template Template
926	DocType: Restaurant Order Entry Item	Served	Served
927	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Şahidiya agahdariyê
928	DocType: Account	Accounts	bikarhênerên
929	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
930	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
931	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	marketing
932	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
933	DocType: Request for Quotation	Get Suppliers	Harmend bibin
934	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
935	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
936	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Bikini Salary
937	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
938	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
939	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
940	DocType: Land Unit	Longitude	Dirêjî
941		Absent Student Report	Absent Report Student
942	DocType: Crop	Crop Spacing UOM	UOM
943	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
944	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
945	DocType: Supplier Scorecard	Per Week	Per Week
946	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Em babete Guhertoyên.
947	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Tendurist
948	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
949	DocType: Bin	Stock Value	Stock Nirx
950	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Company {0} tune
951	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
952	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Type dara
953	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
954	DocType: GST Account	IGST Account	Account IGST
955	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
956	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
957	DocType: Hub Settings	Unregister	Unregister
958	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
959	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
960	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
961	DocType: Project	Estimated Cost	Cost texmînkirin
962	DocType: Purchase Order	Link to material requests	Link to daxwazên maddî
963	DocType: Hub Settings	Publish	Weşandin
964	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
965		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
966	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
967	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company û Hesab
968	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	di Nirx
969	DocType: Asset Settings	Depreciation Options	Options Options
970	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Wexta Posteyê çewt
971	DocType: Lead	Campaign Name	Navê kampanyayê
972	DocType: Hotel Room	Capacity	Kanîn
973	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
974		Reserved	reserved.
975	DocType: Driver	License Details	Agahdariya Lîsansa
976	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Zeviyê Ji Shareholder nikare vala nebe
977	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
978	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
979	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121	{0} is not a stock Item	{0} e a stock babet ne
980	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
981	DocType: Mode of Payment Account	Default Account	Account Default
982	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
983	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
984	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
985	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
986	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
987	DocType: Patient	O Negative	O Negative
988	DocType: Work Order Operation	Planned End Time	Bi plan Time End
989		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
990	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
991	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Agahdariyên Şertên Memêkirinê
992	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
993	DocType: Budget	Budget Against	budceya dijî
994	DocType: Employee	Cell Number	Hejmara Cell
995	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	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.
996	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Daxwazên Auto Material Generated
997	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	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
999	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
1000	DocType: Soil Texture	Sand	Qûm
1001	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Înercî
1002	DocType: Opportunity	Opportunity From	derfet ji
1003	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	daxuyaniyê de meaşê mehane.
1004	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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}.
1005	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Ji kerema xwe sifrê hilbijêrin
1006	DocType: BOM	Website Specifications	Specifications Website
1007	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
1008	DocType: Special Test Items	Particulars	Peyvên
1009	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
1010	DocType: Warranty Claim	CI-	çi-
1011	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
1012	DocType: Student	A+	A +
1013	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
1014	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
1015	DocType: Asset	Maintenance	Lênerrînî
1016	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
1017	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Ji kerema xwe ya Rewşa Pergalê ya nû bike
1018	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
1019	DocType: Project Update	How is the Project Progressing Right Now?	Niha Niha Pêşveçûn Project Progressing çawa ye?
1020	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
1021	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Make timesheet
1022	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.
1023	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
1024	DocType: Bank Guarantee	Project	Rêvename
1025	DocType: Quality Inspection Reading	Reading 7	Reading 7
1026	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qismen Ordered
1027	DocType: Lab Test	Lab Test	Test test
1028	DocType: Student Report Generation Tool	Student Report Generation Tool	Tool Tool Generation Generation
1029	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
1030	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
1031	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Add Timesots
1032	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
1033	DocType: Employee Loan	Interest Income Account	Account Dahata Interest
1034	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
1035	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnology
1036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Mesref Maintenance Office
1037	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Biçe
1038	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
1039	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1040	DocType: Asset Repair	Downtime	Downtime
1041	DocType: Account	Liability	Bar
1042	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1043	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Termê Akademîk:
1044	DocType: Salary Detail	Do not include in total	Bi tevahî nabe
1045	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1047	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	List Price hilbijartî ne
1048	DocType: Employee	Family Background	Background Family
1049	DocType: Request for Quotation Supplier	Send Email	Send Email
1050	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1051	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1052	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	No Destûr
1053	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1054	DocType: Company	Default Bank Account	Account Bank Default
1055	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1056	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1057	DocType: Vehicle	Acquisition Date	Derheqê Date
1058	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	nos
1059	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1060	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1061	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1062	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
1063	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
1064	DocType: Subscription	Stopped	rawestandin
1065	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1066	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1067	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1068	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Update Update.
1069	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1070	DocType: Land Unit	Tree Details	Details dara
1071	DocType: Training Event	Event Status	Rewş Event
1072	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1073		Support Analytics	Analytics Support
1074	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.
1075	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper cash cash
1076	DocType: Item	Website Warehouse	Warehouse Website
1077	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1078	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}
1079	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)
1080	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
1081	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
1082	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1083	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
1084	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1085	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1086	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
1087	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1088	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	records C-Form
1089	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Pirsgirêkên niha hebe
1090	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Mişterî û Supplier
1091	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1092	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Spas dikim ji bo karê te!
1093	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
1094	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1095	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1096	DocType: Bin	Moving Average Rate	Moving Average Rate
1097	DocType: Production Plan	Select Items	Nawy Hilbijêre
1098	DocType: Share Transfer	To Shareholder	Ji bo Parêzervanê
1099	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1100	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Enstîtuya Setup
1101	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1102	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
1103	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1104	DocType: GoCardless Settings	Webhooks Secret	Webhooks secret
1105	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1106	DocType: Daily Work Summary Group	Select Users	Bikarhênerên hilbijêrin
1107	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Pirtûka Xanûbereya Xanûbereyê
1108	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1109	DocType: Crop	Target Warehouse	Warehouse target
1110	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1111	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1112	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1113	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1114	DocType: Stock Entry	STE-	STE-
1115	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1116	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Hemû Groups babetî
1117	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Otomatîk helbestan, peyamek li ser sertewandina muamele.
1118	DocType: Work Order	Item To Manufacture	Babetê To Manufacture
1119	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1120	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status e {2}
1121	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1122	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1123	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1124	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
1125	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
1126	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1127	DocType: Drug Prescription	Interval UOM	UOM Interfer
1128	DocType: Customer	Reselect, if the chosen address is edited after save	Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1129	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1130	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1131	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117	'Opening'	&#39;Dergeh&#39;
1132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1133	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
1134	DocType: Lab Test Template	Result Format	Result Format
1135	DocType: Expense Claim	Expenses	mesrefên
1136	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1137		Purchase Receipt Trends	Trends kirînê Meqbûz
1138	DocType: Payroll Entry	Bimonthly	pakêtê de
1139	DocType: Vehicle Service	Brake Pad	Pad şikand
1140	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Lêkolîn &amp; Development
1142	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
1143	DocType: Company	Registration Details	Details Registration
1144	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1145	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1146	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1147	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
1148	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
1149	DocType: Sales Team	Incentives	aborîve
1150	DocType: SMS Log	Requested Numbers	Numbers xwestin
1151	DocType: Volunteer	Evening	Êvar
1152	DocType: Customer	Bypass credit limit check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1153	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	nirxandina Performance.
1154	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1155	apps/erpnext/erpnext/controllers/accounts_controller.py +412	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.
1156	DocType: Sales Invoice Item	Stock Details	Stock Details
1157	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
1158	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Point-ji-Sale
1159	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1160	DocType: Vehicle Log	Odometer Reading	Reading Green
1161	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1162	DocType: Account	Balance must be	Balance divê
1163	DocType: Hub Settings	Publish Pricing	Weşana Pricing
1164	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
1165		Available Qty	Available Qty
1166	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1167	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1168	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1169	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1170	DocType: Delivery Trip	Delivery Stops	Rawestandin
1171	DocType: Salary Slip	Working Days	rojên xebatê
1172	DocType: Serial No	Incoming Rate	Rate Incoming
1173	DocType: Packing Slip	Gross Weight	Giraniya
1174		Final Assessment Grades	Nirxandina Bingeha Dawîn
1175	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Hub Enable
1176	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.
1177	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1178	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1179	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1180	DocType: Job Applicant	Hold	Rawestan
1181	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127	Alternate Item	Peldanka alternatîf
1182	DocType: Project Update	Progress Details	Agahiya Pêşveçûn
1183	DocType: Employee	Date of Joining	Date of bizaveka
1184	DocType: Naming Series	Update Series	update Series
1185	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1186	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1187	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1188	DocType: Examination Result	Examination Result	Encam muayene
1189	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Meqbûz kirîn
1190		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1191	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	rêjeya qotîk master.
1192	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1193	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
1194	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	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}
1195	DocType: Work Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1196	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
1197	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} divê çalak be
1198	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1199	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Pevçûn
1200	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1201	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1202	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
1203	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1204	DocType: Pricing Rule	Rate or Discount	Nirxandin û dakêşin
1205	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
1206	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
1207	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.
1208	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1209	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publishing Internet
1210	DocType: Prescription Duration	Number	Jimare
1211	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Creating {0} Invoice
1212	DocType: Medical Code	Medical Code Standard	Standard Code
1213	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1214	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1215	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Nirx Balance
1216	DocType: Lab Test	Lab Technician	Teknîkî Lab
1217	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lîsteya firotina Price
1218	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.
1219	DocType: Bank Reconciliation	Account Currency	account Exchange
1220	DocType: Lab Test	Sample ID	Nasnameya nimûne
1221	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
1222	DocType: Purchase Receipt	Range	Dirêjahî
1223	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1224	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
1225	DocType: Fee Structure	Components	Components
1226	DocType: Item Barcode	Item Barcode	Barcode
1227	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Ji kerema xwe ve Asset Category li babet binivîse {0}
1228	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Babetê Variants {0} ve
1229	DocType: Quality Inspection Reading	Reading 6	Reading 6
1230	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	bên afirandin. Heke derengî, divê hûn bixweber bikin &quot;Guhertina Di Roja meha&quot; de
1231	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1232	DocType: Share Transfer	From Folio No	Ji Folio No
1233	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
1235	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1236	DocType: Lead	LEAD-	GÛLLE-
1237	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1238	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1239	DocType: Payment Terms Template	Payment Terms Template	Şablon
1240	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1241	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1242	DocType: Item	Is Purchase Item	E Purchase babetî
1243	DocType: Journal Entry Account	Purchase Invoice	Buy bi fatûreyên
1244	DocType: Stock Ledger Entry	Voucher Detail No	Detail fîşeke No
1245	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	New bi fatûreyên Sales
1246	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1247	DocType: Physician	Appointments	Rûniştin
1248	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
1249	DocType: Lead	Request for Information	Daxwaza ji bo Information
1250		LeaderBoard	Leaderboard
1251	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1252	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Syncê girêdayî hisab
1253	DocType: Payment Request	Paid	tê dayin
1254	DocType: Program Fee	Program Fee	Fee Program
1255	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.
1256	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Pergalên Karên jêrîn hatine afirandin:
1257	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1258	DocType: Material Request Item	Lead Time Date	Lead Date Time
1259		Employee Advance Summary	Karmendê Pêşveçûn Pêşveçûn
1260	DocType: Asset	Available-for-use Date	Dîrok-ji-bikaranîn-Dîrok
1261	DocType: Guardian	Guardian Name	Navê Guardian
1262	DocType: Cheque Print Template	Has Print Format	Has Print Format
1263	DocType: Employee Loan	Sanctioned	belê
1264	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1265	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1266	DocType: Crop Cycle	Crop Cycle	Çop Çap
1267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1268	DocType: Student Admission	Publish on website	Weşana li ser malpera
1269	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1270	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1271	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1272	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Dahata nerasterast di
1273	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1274	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1275	DocType: Cheque Print Template	Date Settings	Settings Date
1276	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
1277		Company Name	Navê Company
1278	DocType: SMS Center	Total Message(s)	Total Message (s)
1279	DocType: Share Balance	Purchased	Kirîn
1280	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Rename Attribute Value in Attribute Item.
1281	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1282	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
1283	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1284	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1285	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1286	DocType: Pricing Rule	Max Qty	Max Qty
1287	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Karta Raporta Print
1288	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
1289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1290	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Şîmyawî
1291	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.
1292	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
1293	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1294	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1295	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Jimarvan
1296	DocType: Workstation	Electricity Cost	Cost elektrîkê
1297	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
1298	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1299	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1300	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1301	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Settings
1302	DocType: Delivery Stop	Notified by Email	Ji hêla Îmêlê agahdar kirin
1303	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1304	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
1305	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1306	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).
1307	DocType: Timesheet Detail	Bill	Hesab
1308	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Next Date Farhad wek date borî ketin
1309	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Spî
1310	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1311	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270	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})
1312	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.
1313	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1314	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1315	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Navnîşan {0} heta {1} (row {2})
1317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Kirin
1318	DocType: Student Admission	Admission Start Date	Admission Serî Date
1319	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1320	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karmendê Nû
1321	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.
1322	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
1323	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1324	DocType: Lead	Next Contact Date	Next Contact Date
1325	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	vekirina Qty
1326	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1328	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1329	DocType: Consultation	Doctor	Pizişk
1330	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1331	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1332	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Vebijêrkên Stock
1334	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Pirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1335	DocType: Journal Entry Account	Expense Claim	mesrefan
1336	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1337	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381	Qty for {0}	Qty ji bo {0}
1338	DocType: Leave Application	Leave Application	Leave Application
1339	DocType: Patient	Patient Relation	Têkiliya Nexweş
1340	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Dev ji Tool Kodek
1341	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1342	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1343	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1344	DocType: Assessment Plan	Evaluate	Bihadanîn
1345	DocType: Workstation	Net Hour Rate	Rate Saet Net
1346	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1347	DocType: Company	Default Terms	Termên Default
1348	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1349	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1350	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1351	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1353	DocType: Delivery Note	Delivery To	Delivery To
1354	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Afirandina çêkirina guhertin.
1355	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Ji bo {0}
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1357	DocType: Production Plan	Get Sales Orders	Get Orders Sales
1358	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} ne dikare bibe neyînî
1359	DocType: Training Event	Self-Study	Xweseriya Xweser
1360	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Mijarên mûsilan ne zêdeyî 100
1361	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Kêmkirinî
1362	DocType: Membership	Membership	Endamî
1363	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1364	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1365	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1366	DocType: Workstation	Wages	Yomî
1367	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1368	DocType: Agriculture Task	Urgent	Acîl
1369	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1370	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ne pejirandin bibînin:
1371	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1372	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1373	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
1374	DocType: Item	Manufacturer	Çêker
1375	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1376	DocType: Purchase Receipt	PREC-RET-	Prec-direvin
1377	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1378	DocType: Quality Inspection Template	Quality Inspection Template Name	Navê Xweseriya Kalîteyê Navê
1379	DocType: Project	First Email	Yekem E-mail
1380	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1381	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Şêwaz firotin
1382	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1383	DocType: Serial No	Creation Document No	Creation dokumênt No
1384	DocType: Share Transfer	Issue	Pirs
1385	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Radyo
1386	DocType: Asset	Scrapped	belav
1387	DocType: Purchase Invoice	Returns	vegere
1388	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	Warehouse WIP
1389	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}
1390	apps/erpnext/erpnext/config/hr.py +35	Recruitment	pistgirîya
1391	DocType: Lead	Organization Name	Navê rêxistina
1392	DocType: Tax Rule	Shipping State	Dewletê Shipping
1393		Projected Quantity as Source	Quantity projeya wek Source
1394	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
1395	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Trip Trip
1396	DocType: Student	A-	YEK-
1397	DocType: Share Transfer	Transfer Type	Tîpa Transfer
1398	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Mesref Sales
1399	DocType: Consultation	Diagnosis	Teşhîs
1400	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1401	DocType: GL Entry	Against	Dijî
1402	DocType: Item	Default Selling Cost Center	Default Navenda Cost Selling
1403	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	disc
1404	DocType: Sales Partner	Implementation Partner	Partner Kiryariya
1405	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Kode ya postî
1406	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Sales Order {0} e {1}
1407	DocType: Opportunity	Contact Info	Têkilî
1408	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Making Stock Arşîva
1409	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
1410	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1411	DocType: Item	Default Supplier	Default Supplier
1412	DocType: Manufacturing Settings	Over Production Allowance Percentage	Li ser Production Rêjeya Berdêlên
1413	DocType: Employee Loan	Repayment Schedule	Cedwela vegerandinê
1414	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1415	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Kurdî Nexşe
1416	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1417	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
1418	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1419	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	Email bişîne {0}
1420	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1421	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
1422	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} | {1} {2}
1423	DocType: Delivery Trip	Driver Name	Nasname
1424	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Average Age
1425	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1426	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1427	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.
1428	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	View All Products
1429	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)
1430	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)
1431	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Hemû dikeye
1432	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}
1433	DocType: Patient	Default Currency	Default Exchange
1434	DocType: Expense Claim	From Employee	ji xebatkara
1435	DocType: Driver	Cellphone Number	Hejmara Telefonê
1436	DocType: Project	Monitor Progress	Pêşveçûna Çavdêriyê
1437	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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
1438	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1439	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1440	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1441	DocType: Program Enrollment	Transportation	Neqlîye
1442	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Pêşbîr Invalid
1443	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} de divê bê şandin
1444	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}
1445	DocType: SMS Center	Total Characters	Total Characters
1446	DocType: Employee Advance	Claimed	Qedexekirin
1447	DocType: Crop	Row Spacing	Row Spacing
1448	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1449	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
1450	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1451	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1452	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	% Alîkarên
1453	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1454	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1455	DocType: Sales Partner	Distributor	Belavkirina
1456	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1457	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;
1458		Ordered Items To Be Billed	Nawy emir ye- Be
1459	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
1460	DocType: Global Defaults	Global Defaults	Têrbûn Global
1461	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Project Dawetname Tevkarî
1462	DocType: Salary Slip	Deductions	bi dabirînê
1463	DocType: Leave Allocation	LAL/	lal /
1464	DocType: Setup Progress Action	Action Name	Navekî Çalak
1465	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Serî Sal
1466	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1467	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	PDC/LC	PDC / LC
1468	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1469	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1470	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Error Planning kapasîteya
1471		Trial Balance for Party	Balance Trial bo Party
1472	DocType: Lead	Consultant	Şêwirda
1473	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Beşdariya Mamosteyê Mamoste
1474	DocType: Salary Slip	Earnings	Earnings
1475	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1476	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1477		GST Sales Register	Gst Sales Register
1478	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1479	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tu tişt ji bo daxwazkirina
1480	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domainên xwe hilbijêrin
1481	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1482	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
1483	DocType: Setup Progress Action	Domains	Domain ji
1484	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;
1485	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Serekî
1486	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1487	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;
1488	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.
1489	DocType: Purchase Invoice	Is Return	e Return
1490	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Baldaynî
1491	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
1492	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Return / Debit Têbînî
1493	DocType: Price List Country	Price List Country	List Price Country
1494	DocType: Item	UOMs	UOMs
1495	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1496	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1497	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
1498	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1499	DocType: Stock Settings	Default Item Group	Default babetî Pula
1500	DocType: Employee Loan	Partially Disbursed	Qismen dandin de
1501	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Agahdariyê bide
1502	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1503	DocType: Account	Balance Sheet	Bîlançoya
1504	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1505	DocType: Fee Validity	Valid Till	Till
1506	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Civînek Mamoste Hemû
1507	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1508	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1509	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
1510	DocType: Lead	Lead	Gûlle
1511	DocType: Email Digest	Payables	Payables
1512	DocType: Course	Course Intro	Intro Kurs
1513	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1514	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1515	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
1516		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1517	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Guherandinên demjimêr bistînin.
1518	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
1519	DocType: Purchase Invoice Item	Net Rate	Rate net
1520	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Ji kerema xwe mişterek hilbijêrin
1521	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1522	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
1523	DocType: Student Report Generation Tool	Assessment Terms	Şertên Nirxandinê
1524	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1525	DocType: Holiday	Holiday	Karbetalî
1526	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1527	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1528	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1529	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1530	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}
1531	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1532	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Çalakiya Endamê
1533	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1534	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1535	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1536	DocType: Purchase Order	Group same items	Pol tomar heman
1537	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
1538	DocType: Employee Loan Application	Repayment Info	Info vegerandinê
1539	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1540	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
1541	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1542		Trial Balance	Balance trial
1543	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1544	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Avakirina Karmendên
1545	DocType: Sales Order	SO-	WIHA-
1546	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation
1547	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1548	DocType: Student	O-	öó
1549	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Lêkolîn
1550	DocType: Maintenance Visit Purpose	Work Done	work Done
1551	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
1552	DocType: Announcement	All Students	Hemû xwendekarên
1553	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1554	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1555	DocType: Grading Scale	Intervals	navberan
1556	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Kevintirîn
1557	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1558	DocType: Crop Cycle	Less than a year	Salek kêmtir
1559	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Na, xwendekarê Mobile
1560	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Din ên cîhanê
1561	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
1562	DocType: Crop	Yield UOM	UOM
1563		Budget Variance Report	Budceya Report Variance
1564	DocType: Salary Slip	Gross Pay	Pay Gross
1565	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
1566	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1567	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	destkeftineke Paid
1568	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Accounting Ledger
1569	DocType: Stock Reconciliation	Difference Amount	Şêwaz Cudahiya
1570	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} Li Hilbijartinê {1}
1571	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Earnings û çûyîne,
1573	DocType: Purchase Invoice	05-Change in POS	05-POS di POS
1574	DocType: Vehicle Log	Service Detail	Detail Service
1575	DocType: BOM	Item Description	Babetê Description
1576	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1577	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Mode Payment
1578	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1579	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}
1580	DocType: Student	STUD.	Fehlan.
1581	DocType: Work Order	Qty To Manufacture	Qty To Manufacture
1582	DocType: Email Digest	New Income	Dahata New
1583	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1584	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1585		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
1586	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
1587	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Opening demî
1588	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	View Hub
1589		Employee Leave Balance	Xebatkarê Leave Balance
1590	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}
1591	DocType: Patient Appointment	More Info	Agahî
1592	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1593	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
1594	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1595	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1596	DocType: GL Entry	Against Voucher	li dijî Vienna
1597	DocType: Item	Default Buying Cost Center	Default Navenda Buying Cost
1598	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.
1599	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	ber
1600	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
1601	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1602	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Dayina meaş ji {0} ji bo {1}
1603	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}
1604	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1605	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1606	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
1607	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
1608	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1609	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1610	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Biçûk
1611	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1612	DocType: Education Settings	Employee Number	Hejmara karker
1613	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}
1614	DocType: Project	% Completed	% Qediya
1615		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1616	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1617	DocType: Supplier	SUPP-	kreditupp-
1618	DocType: Training Event	Training Event	Event Training
1619	DocType: Item	Auto re-order	Auto re-da
1620	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
1621	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1622	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Peyman
1623	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
1624	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1625	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Mesref nerasterast di
1627	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1628	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
1629	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Syncê Master Data
1630	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
1631	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Products an Services te
1632	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Têketin têkevin
1633	DocType: Special Test Items	Special Test Items	Tîmên Taybet
1634	DocType: Mode of Payment	Mode of Payment	Mode of Payment
1635	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1636	DocType: Student Applicant	AP	AP
1637	DocType: Purchase Invoice Item	BOM	BOM
1638	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.
1639	DocType: Journal Entry Account	Purchase Order	Buy Order
1640	DocType: Vehicle	Fuel UOM	UOM mazotê
1641	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1642	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1643	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
1644	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1645	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}
1646	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
1647		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
1648	DocType: Email Digest	Annual Income	Dahata salane ya
1649	DocType: Serial No	Serial No Details	Serial Details No
1650	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1651	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Ji kerema xwe bijîşk û doktor hilbijêrin
1652	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1653	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1654	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	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
1655	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
1656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1657	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1658	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Teçxîzatên hatiye capital
1659	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.
1660	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1661	DocType: Item	ITEM-	ŞANÎ-
1662	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
1663	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1664	DocType: Antibiotic	Antibiotic	Antîbîyotîk
1665		Team Updates	Updates Team
1666	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	ji bo Supplier
1667	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1668	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1669	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1670	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fee afirandin
1671	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1672	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
1673	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Total Afganî
1674	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;
1675	DocType: Authorization Rule	Transaction	Şandindayinî
1676	DocType: Patient Appointment	Duration	Demajok
1677	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
1678	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1679	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.
1680	DocType: Item	Website Item Groups	Groups babet Website
1681	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1682	DocType: Daily Work Summary Group	Reminder	Reminder
1683	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1684	DocType: Journal Entry	Journal Entry	Peyam di Journal
1685	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
1686	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} tomar di pêşketina
1687	DocType: Workstation	Workstation Name	Navê Workstation
1688	DocType: Grading Scale Interval	Grade Code	Code pola
1689	DocType: POS Item Group	POS Item Group	POS babetî Pula
1690	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1691	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
1692	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
1693	DocType: Sales Partner	Target Distribution	Belavkariya target
1694	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Çareserkirina Nirxandina Provînalal
1695	DocType: Salary Slip	Bank Account No.	No. Account Bank
1696	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
1697	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)
1698	DocType: Quality Inspection Reading	Reading 8	Reading 8
1699	DocType: Sales Partner	Agent	Casus
1700	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
1701	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1702	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1703	DocType: BOM Operation	Workstation	Workstation
1704	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
1705	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
1706	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Car
1707	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
1708	DocType: Attendance	HR Manager	Manager HR
1709	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Ji kerema xwe re Company hilbijêre
1710	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1711	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
1712	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ev nirx ji bo hesabê demên proporter tê bikaranîn
1713	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
1714	DocType: Payment Entry	Writeoff	Writeoff
1715	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
1716	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
1717	DocType: Salary Component	Earning	Earning
1718	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
1719	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
1720		BOM Browser	BOM Browser
1721	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
1722	DocType: Item Barcode	EAN	EAN
1723	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
1724	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1725	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
1726	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
1727	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Xûrek
1728	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Range Ageing 3
1729	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
1730	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
1731	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	xwendekarê qeyîtkirine
1732	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}
1733	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}
1734	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
1735		Delivered Items To Be Billed	Nawy teslîmî ye- Be
1736	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1737	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
1738	DocType: Authorization Rule	Average Discount	Average Discount
1739	DocType: Project Update	Great/Quickly	Mezin / Bi lez
1740	DocType: Purchase Invoice Item	UOM	UOM
1741	DocType: Rename Tool	Utilities	Utilities
1742	DocType: POS Profile	Accounting	Accounting
1743	DocType: Employee	EMP/	EMP /
1744	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
1745	DocType: Asset	Depreciation Schedules	Schedules Farhad.
1746	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
1747	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
1748	DocType: Activity Cost	Projects	projeyên
1749	DocType: Payment Request	Transaction Currency	muameleyan Exchange
1750	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Ji {0} | {1} {2}
1751	DocType: Work Order Operation	Operation Description	operasyona Description
1752	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.
1753	DocType: Quotation	Shopping Cart	Têxe selikê
1754	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daily Afganî
1755	DocType: POS Profile	Campaign	Bêşvekirin
1756	DocType: Supplier	Name and Type	Name û Type
1757	DocType: Physician	Contacts and Address	Têkilî û Navnîşan
1758	DocType: Purchase Invoice	Contact Person	Contact Person
1759	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;
1760	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
1761	DocType: Holiday List	Holidays	Holidays
1762	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
1763	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
1764	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
1765	DocType: Item	Maintain Stock	Pêkanîna Stock
1766	DocType: Employee	Prefered Email	prefered Email
1767	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
1768	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Change Net di Asset Fixed
1769	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
1770	apps/erpnext/erpnext/controllers/accounts_controller.py +806	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
1771	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382	Max: {0}	Max: {0}
1772	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
1773	DocType: Email Digest	For Company	ji bo Company
1774	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
1775	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.
1776	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
1777	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Asta kirîn
1778	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
1779	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
1780	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
1781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	dikarin bibin mezintir 100 ne
1782	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1783	DocType: Maintenance Visit	Unscheduled	rayis
1784	DocType: Employee	Owned	Owned
1785	DocType: Salary Detail	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
1786	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
1787		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
1788	DocType: Employee	Better Prospects	baştir e
1789	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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
1790	DocType: Vehicle	License Plate	License Plate
1791	DocType: Appraisal	Goals	armancên
1792	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	POS Profîl hilbijêre
1793	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
1794		Accounts Browser	bikarhênerên Browser
1795	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
1796	DocType: GL Entry	GL Entry	Peyam GL
1797	DocType: HR Settings	Employee Settings	Settings karker
1798		Batch-Wise Balance History	Batch-Wise Dîroka Balance
1799	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
1800	DocType: Package Code	Package Code	Code package
1801	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Şagird
1802	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
1803	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1804	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
1805	DocType: Supplier Scorecard Period	SSC-	SSC-
1806	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
1807	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1808	DocType: Email Digest	Bank Balance	Balance Bank
1809	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1810	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
1811	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
1812	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
1813	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
1814	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}
1815	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
1816	DocType: Weather	Weather Parameter	Vebijêrîna Zêrbûnê
1817	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
1818	DocType: Lab Test Template	Collection Details	Agahiya Danezanê
1819	DocType: POS Profile	Allow Print Before Pay	Berî Berê Print Print Allowed
1820	DocType: Land Unit	Linked Soil Texture	Texture Soiled Linked
1821	DocType: Shipping Rule	Shipping Account	Account Shipping
1822	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
1823	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
1824	DocType: Quality Inspection	Readings	bi xwendina
1825	DocType: Stock Entry	Total Additional Costs	Total Xercên din
1826	DocType: Course Schedule	SH	SH
1827	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
1828	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Meclîsên bînrawe
1829	DocType: Asset	Asset Name	Navê Asset
1830	DocType: Project	Task Weight	Task Loss
1831	DocType: Shipping Rule Condition	To Value	to Nirx
1832	DocType: Asset Movement	Stock Manager	Stock Manager
1833	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
1834	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Çandinî (beta)
1835	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Packing Slip
1836	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Office Rent
1837	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	settings deryek Setup SMS
1838	DocType: Disease	Common Name	Navê Navîn
1839	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ser neket!
1840	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No address added yet.
1841	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
1842	DocType: Vital Signs	Blood Pressure	Pressure Pressure
1843	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analîstê
1844	DocType: Item	Inventory	Inventory
1845	DocType: Item	Sales Details	Details Sales
1846	DocType: Quality Inspection	QI-	QI-
1847	DocType: Opportunity	With Items	bi babetî
1848	DocType: Asset Maintenance	Maintenance Team	Tîmên Parastinê
1849	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	li Qty
1850	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1851	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
1852	DocType: Item	Item Attribute	Pêşbîr babetî
1853	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Rêvebir
1854	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
1855	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Navê Enstîtuya
1856	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
1857	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Variants babetî
1858	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Services
1859	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
1860	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
1861	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Select Supplier muhtemel
1862	DocType: Sales Invoice	Source	Kanî
1863	DocType: Customer	Select, to make the customer searchable with these fields	Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
1864	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
1865	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
1866	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
1867	DocType: Fee Validity	Fee Validity	Valahiyê
1868	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)
1869	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
1870	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
1871	DocType: POS Profile	Apply Discount	Apply Discount
1872	DocType: GST HSN Code	GST HSN Code	Gst Code HSN
1873	DocType: Employee External Work History	Total Experience	Total ezmûna
1874	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
1875	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1876	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Flow Cash ji Investing
1877	DocType: Program Course	Program Course	Kurs Program
1878	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
1879	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
1880	DocType: Item Group	Item Group Name	Babetê Name Group
1881	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	hatin binçavkirin
1882	DocType: Student	Date of Leaving	Date of Leaving
1883	DocType: Pricing Rule	For Price List	Ji bo List Price
1884	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Rêveber Search
1885	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Guherandinên Guherandin
1886	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Create Leads
1887	DocType: Maintenance Schedule	Schedules	schedules
1888	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
1889	DocType: Purchase Invoice Item	Net Amount	Şêwaz net
1890	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{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
1891	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
1892	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
1893	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
1894	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
1895	DocType: Plant Analysis	Result Datetime	Result Datetime
1896	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1897		Support Hour Distribution	Hilbijartina Demjimêr
1898	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1899	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
1900	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
1901	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
1902	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
1903	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
1904	DocType: Timesheet Detail	Expected Hrs	Expected Hrs
1905	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Agahdariya Memêber
1906	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
1907	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)
1908	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Bikarhênerên Nasname teleb
1909	DocType: Employee Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
1910	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Daxuyaniya vekirî
1911	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1912	DocType: UOM	UOM Name	Navê UOM
1913	DocType: GST HSN Code	HSN Code	Code HSN
1914	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Şêwaz Alîkarên
1915	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
1916	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.
1917	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.
1918	DocType: Expense Claim	EXP	EXP
1919	DocType: Water Analysis	Container	Têrr
1920	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}
1921	DocType: Item Alternative	Two-way	Du-rê
1922	DocType: Project	Day to Send	Roja bişîne
1923	DocType: Healthcare Settings	Manage Sample Collection	Birêvebirinê Sample Management
1924	DocType: Production Plan	Ignore Existing Ordered Quantity	Hêjeya Birêvekirî ya Hilbijartinê vebigere
1925	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.
1926	DocType: Patient	Tobacco Past Use	Bikaranîna Past Tobago
1927	DocType: Sales Invoice Item	Brand Name	Navê marka
1928	DocType: Purchase Receipt	Transporter Details	Details Transporter
1929	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Bikarhêner {0} berê ji bo Bijîşk {1}
1930	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
1931	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Qûtîk
1932	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	Supplier gengaz
1933	DocType: Budget	Monthly Distribution	Belavkariya mehane
1934	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
1935	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tenduristiyê (beta)
1936	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
1937	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1938	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
1939	DocType: Pricing Rule	Pricing Rule	Rule Pricing
1940	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1941	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1942	DocType: Budget	Action if Annual Budget Exceeded	Action eger salane ya Budceyê de DYE&#39;yê
1943	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1944	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
1945	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1946	DocType: Purchase Receipt	PREC-	PREC-
1947	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
1948		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
1949	DocType: Consultation	Medical Coding	Coding Medical
1950	DocType: Healthcare Settings	Reminder Message	Peyama Reminder
1951		Lead Name	Navê Lead
1952		POS	POS
1953	DocType: C-Form	III	III
1954	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Vekirina Balance Stock
1955	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
1956	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}
1957	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No babet to pack
1958	DocType: Shipping Rule Condition	From Value	ji Nirx
1959	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1960	DocType: Employee Loan	Repayment Method	Method vegerandinê
1961	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
1962	DocType: Quality Inspection Reading	Reading 4	Reading 4
1963	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Îdîaya ji bo şîrketa hisabê.
1964	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
1965	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}
1966	DocType: Asset Maintenance Task	Certificate Required	Sertîfîkaya pêwîst
1967	DocType: Company	Default Holiday List	Default Lîsteya Holiday
1968	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}
1969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Deynên Stock
1970	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
1971	DocType: Opportunity	Contact Mobile No	Contact Mobile No
1972	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Şirket hilbijêre
1973		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
1974	DocType: Student Report Generation Tool	Print Section	Saziya çapkirinê
1975	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.
1976	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
1977	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	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.
1978	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
1979	DocType: Customer	Primary Address and Contact Detail	Navnîşana Navnîş û Têkiliya Serûpel
1980	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ji nûve Payment Email
1981	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
1982	DocType: Consultation	Appointment	Binavkirî
1983	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make Quotation
1984	apps/erpnext/erpnext/config/education.py +230	Other Reports	din Reports
1985	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
1986	DocType: Dependent Task	Dependent Task	Task girêdayî
1987	apps/erpnext/erpnext/stock/doctype/item/item.py +444	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}
1988	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
1989	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
1990	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
1991	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1992	DocType: SMS Center	Receiver List	Lîsteya Receiver
1993	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Search babetî
1994	DocType: Payment Schedule	Payment Amount	Amûrdayê
1995	DocType: Patient Appointment	Referring Physician	Pizîşkek Referring
1996	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Şêwaz telef
1997	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Change Net di Cash
1998	DocType: Assessment Plan	Grading Scale	pîvanê de
1999	apps/erpnext/erpnext/stock/doctype/item/item.py +438	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
2000	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643	Already completed	jixwe temam
2001	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock Li Hand
2002	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import Successful!
2003	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
2004	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
2005	DocType: Physician	Hospital	Nexweşxane
2006	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
2007	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
2008	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Age (Days)
2009	DocType: Quotation Item	Quotation Item	Babetê quotation
2010	DocType: Customer	Customer POS Id	Mişterî POS Id
2011	DocType: Account	Account Name	Navê account
2012	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
2013	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2014	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Supplier Type master.
2015	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
2016	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
2017	DocType: Share Balance	To No	To No
2018	DocType: Subscription	Reference Document	Dokumentê Reference
2019	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
2020	DocType: Accounts Settings	Credit Controller	Controller Credit
2021	DocType: Grant Application	Applicant Type	Tîpa daxwaznameyê
2022	DocType: Purchase Invoice	03-Deficiency in services	03-kêmbûna xizmetê
2023	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Date Dispatch
2024	DocType: Healthcare Settings	Default Medical Code Standard	Standard Code
2025	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2026	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
2027	DocType: Company	Default Payable Account	Default Account cîhde
2028	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.
2029	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% billed
2030	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
2031	DocType: Party Account	Party Account	Account Partiya
2032	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Çavkaniyên Mirovî
2033	DocType: Lead	Upper Income	Dahata Upper
2034	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Refzkirin
2035	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
2036	DocType: BOM Item	BOM Item	Babetê BOM
2037	DocType: Appraisal	For Employee	ji bo karkirinê
2038	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make Disbursement Peyam
2039	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
2040	DocType: Company	Default Values	Nirxên Default
2041	DocType: Membership	INR	DYA
2042	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
2043	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
2044	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
2045	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
2046	DocType: Customer	Default Price List	Default List Price
2047	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
2048	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
2049	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pêwendiyek bi heman navî heye
2050	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	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?
2051	DocType: Purchase Invoice	Total Net Weight	Net Net Weight
2052	DocType: Purchase Invoice	Eligibility For ITC	Ji bo ITC
2053	DocType: Journal Entry	Entry Type	Type entry
2054		Customer Credit Balance	Balance Credit Mişterî
2055	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Change Net di Accounts cîhde
2056	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2057	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2058	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;
2059	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
2060	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
2061	DocType: Quotation	Term Details	Details term
2062	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.
2063	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Tiştek Bacê
2064	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2065	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2066	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} divê mezintir 0 be
2067	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Stock
2068	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
2069	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
2070	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2071	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	warê Mandatory - Program
2072	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	warê Mandatory - Program
2073	DocType: Special Test Template	Result Component	Encamê encam
2074	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Îdîaya Warranty
2075		Lead Details	Details Lead
2076	DocType: Volunteer	Availability and Skills	Înternetê û Skills
2077	DocType: Salary Slip	Loan repayment	dayinê, deyn
2078	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
2079	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
2080	DocType: Lab Test	Technician Name	Nûnerê Teknîkî
2081	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
2082	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}
2083	DocType: Restaurant Reservation	No Show	Pêşanî tune
2084	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
2085	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
2086	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
2087	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensîteya Navendî ya Navendî
2088	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
2089	DocType: Sales Invoice	Packed Items	Nawy Packed
2090	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
2091	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211	'Total'	&#39;Hemî&#39;
2092	DocType: Shopping Cart Settings	Enable Shopping Cart	Çalak Têxe selikê
2093	DocType: Employee	Permanent Address	daîmî Address
2094	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	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}
2095	DocType: Consultation	Medication	Dermankirinê
2096	DocType: Production Plan	Include Non Stock Items	In Stock Non Stock Items
2097	DocType: Project Update	Challenging/Slow	Pirsgirêk / Zêdetir
2098	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tikaye kodî babete hilbijêre
2099	DocType: Student Sibling	Studying in Same Institute	Xwendina di heman Enstîtuya
2100	DocType: Territory	Territory Manager	Manager axa
2101	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
2102	DocType: GST Settings	GST Accounts	Hesabên GST
2103	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
2104	DocType: Purchase Invoice	Additional Discount	Discount Additional
2105	DocType: Selling Settings	Selling Settings	Firoştina Settings
2106	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Şertê Çalak
2107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Auctions bike
2108	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2109	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Bicihanînî
2110	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	View li Têxe
2111	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Mesref marketing
2112		Item Shortage Report	Babetê Report pirsgirêka
2113	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
2114	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2115	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2116	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Next Date Farhad ji bo sermaye nû wêneke e
2117	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2118	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2119	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	yekeya an Babetê.
2120	DocType: Fee Category	Fee Category	Fee Kategorî
2121	DocType: Agriculture Task	Next Business Day	Roja Bazirganî
2122	DocType: Drug Prescription	Dosage by time interval	Dosage bi dema demjimêr
2123	DocType: Cash Flow Mapper	Section Header	Sernivîsê
2124		Student Fee Collection	Xwendekarên Fee Collection
2125	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Demjimardana Demjimêr (min)
2126	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
2127	DocType: Leave Allocation	Total Leaves Allocated	Total Leaves veqetandin
2128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Warehouse pêwîst li Row No {0}
2129	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2130	DocType: Employee	Date Of Retirement	Date Of Teqawîdiyê
2131	DocType: Upload Attendance	Get Template	Get Şablon
2132	DocType: Material Request	Transferred	veguhestin
2133	DocType: Vehicle	Doors	Doors
2134	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext Sazkirin Qediya!
2135	DocType: Healthcare Settings	Collect Fee for Patient Registration	Ji bo Pêwîstiya Nexweşiya Xwe Bikin
2136	apps/erpnext/erpnext/stock/doctype/item/item.py +678	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
2137	DocType: Course Assessment Criteria	Weightage	Weightage
2138	DocType: Purchase Invoice	Tax Breakup	Breakup Bacê
2139	DocType: Packing Slip	PS-	PS-
2140	DocType: Member	Non Profit Member	Endamê Non Profit
2141	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.
2142	DocType: Payment Schedule	Payment Term	Termê dayîn
2143	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
2144	DocType: Land Unit	Area	Dewer
2145	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	New Contact
2146	DocType: Territory	Parent Territory	Herêmê dê û bav
2147	DocType: Purchase Invoice	Place of Supply	Cihê Kişandin
2148	DocType: Quality Inspection Reading	Reading 2	Reading 2
2149	DocType: Stock Entry	Material Receipt	Meqbûz maddî
2150	DocType: Homepage	Products	Products
2151	DocType: Announcement	Instructor	Dersda
2152	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Item (Hilbijêre) hilbijêre
2153	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Koma Giştî ya Xwendekaran
2154	DocType: Student	AB+	AB +
2155	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
2156	DocType: Lead	Next Contact By	Contact Next By
2157	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}
2158	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}
2159	DocType: Quotation	Order Type	Order Type
2160		Item-wise Sales Register	Babetê-şehreza Sales Register
2161	DocType: Asset	Gross Purchase Amount	Şêwaz Purchase Gross
2162	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Hilbijartina Balance
2163	DocType: Asset	Depreciation Method	Method Farhad.
2164	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
2165	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
2166	DocType: Soil Texture	Sand Composition (%)	Sand Composition (%)
2167	DocType: Job Applicant	Applicant for a Job	Applicant bo Job
2168	DocType: Production Plan Material Request	Production Plan Material Request	Production Daxwaza Plan Material
2169	DocType: Stock Reconciliation	Reconciliation JSON	Lihevkirin JSON
2170	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.
2171	DocType: Purchase Invoice Item	Batch No	batch No
2172	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2173	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2174	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2175	DocType: Grant Application	Assessment Mark (Out of 10)	Nirxandina Mark (Ji ji 10)
2176	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2177	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Ser
2178	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	variant
2179	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
2180	DocType: Employee Attendance Tool	Employees HTML	karmendên HTML
2181	apps/erpnext/erpnext/stock/doctype/item/item.py +458	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
2182	DocType: Employee	Leave Encashed?	Dev ji Encashed?
2183	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Derfeta ji qadê de bivênevê ye
2184	DocType: Email Digest	Annual Expenses	Mesref ya salane
2185	DocType: Item	Variants	Guhertoyên
2186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Make Purchase Order
2187	DocType: SMS Center	Send To	Send To
2188	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	e balance îzna bes ji bo Leave Type li wir ne {0}
2189	DocType: Payment Reconciliation Payment	Allocated amount	butçe
2190	DocType: Sales Team	Contribution to Net Total	Alîkarên ji bo Net Total
2191	DocType: Sales Invoice Item	Customer's Item Code	Mişterî ya Code babetî
2192	DocType: Stock Reconciliation	Stock Reconciliation	Stock Lihevkirinê
2193	DocType: Territory	Territory Name	Name axa
2194	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Kar-li-Terakî Warehouse berî pêwîst e Submit
2195	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Applicant bo Job.
2196	DocType: Purchase Order Item	Warehouse and Reference	Warehouse û Reference
2197	DocType: Supplier	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
2198	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2199	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2200	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2201	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2202	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2203	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Şiroveyên
2204	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Çalakiyên Perwerdehiyê
2205	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Curenivîsên Serial No bo Babetê ketin {0}
2206	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Track Source by Lead Source.
2207	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
2208	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Ji kerema xwe re têkevin
2209	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Log-Maintenance
2210	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
2211	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)
2212	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Heqê dravê ji 100%
2213	DocType: Sales Order	To Deliver and Bill	To azad û Bill
2214	DocType: Student Group	Instructors	Instructors
2215	DocType: GL Entry	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
2216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} de divê bê şandin
2217	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Share Management
2218	DocType: Authorization Control	Authorization Control	Control Authorization
2219	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2220	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Diravdanî
2221	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
2222	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Manage fermana xwe
2223	DocType: Work Order Operation	Actual Time and Cost	Time û Cost rastî
2224	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}
2225	DocType: Crop	Crop Spacing	Crop Spacing
2226	DocType: Course	Course Abbreviation	Abbreviation Kurs
2227	DocType: Student Leave Application	Student Leave Application	Xwendekarên Leave Application
2228	DocType: Item	Will also apply for variants	jî wê ji bo Guhertoyên serî
2229	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2230	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Xebatkarê {0} roja Half li ser {1}
2231	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
2232	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Li
2233	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	tomar boxçe, li dema sale.
2234	DocType: Material Request Plan Item	Actual Qty	rastî Qty
2235	DocType: Sales Invoice Item	References	Çavkanî
2236	DocType: Quality Inspection Reading	Reading 10	Reading 10
2237	DocType: Item	Barcodes	Barcodes
2238	DocType: Hub Category	Hub Node	hub Node
2239	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
2240	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Şirîk
2241	DocType: Asset Movement	Asset Movement	Tevgera Asset
2242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Work Order {0} must be submitted	Divê karûbarê karûbar {0} divê were şandin
2243	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	Têxe New
2244	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Babetê {0} e a babete weşandin ne
2245	DocType: SMS Center	Create Receiver List	Create Lîsteya Receiver
2246	DocType: Vehicle	Wheels	wheels
2247	DocType: Packing Slip	To Package No.	Ji bo pakêta No.
2248	DocType: Patient Relation	Family	Malbat
2249	DocType: Production Plan	Material Requests	Daxwazên maddî
2250	DocType: Warranty Claim	Issue Date	Doza Date
2251	DocType: Activity Cost	Activity Cost	Cost Activity
2252	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail timesheet
2253	DocType: Purchase Receipt Item Supplied	Consumed Qty	telef Qty
2254	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Agahdanyarî
2255	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
2256	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
2257	DocType: Soil Texture	Loam	Loam
2258	apps/erpnext/erpnext/controllers/accounts_controller.py +705	Row {0}: Due Date cannot be before posting date	Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2259	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Make Peyam Payment
2260	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
2261		Sales Invoice Trends	Sales Trends bi fatûreyên
2262	DocType: Leave Application	Apply / Approve Leaves	Apply / Approve Leaves
2263	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Bo
2264	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
2265	DocType: Sales Order Item	Delivery Warehouse	Warehouse Delivery
2266	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree of Navendên Cost aborî.
2267	DocType: Serial No	Delivery Document No	Delivery dokumênt No
2268	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
2269	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Nawy Ji Buy Receipts
2270	DocType: Serial No	Creation Date	Date creation
2271	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Babetê {0} xuya çend caran li List Price {1}
2272	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2273	DocType: Production Plan Material Request	Material Request Date	Maddî Date Daxwaza
2274	DocType: Purchase Order Item	Supplier Quotation Item	Supplier babet Quotation
2275	DocType: Student	Student Mobile Number	Xwendekarên Hejmara Mobile
2276	DocType: Item	Has Variants	has Variants
2277	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings
2278	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Response Update
2279	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Jixwe te tomar ji hilbijartî {0} {1}
2280	DocType: Monthly Distribution	Name of the Monthly Distribution	Name ji Belavkariya Ayda
2281	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch ID wêneke e
2282	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch ID wêneke e
2283	DocType: Sales Person	Parent Sales Person	Person bav Sales
2284	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Pêwîstker û kirrûbir nabe
2285	DocType: Project	Collect Progress	Pêşveçûnê hilbijêre
2286	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Bernameya yekem hilbijêre
2287	DocType: Patient Appointment	Patient Age	Mêjûya Nexweş
2288	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	birêvebirina Projeyên
2289	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Serial no {0} nehatiye vegerandin
2290	DocType: Supplier	Supplier of Goods or Services.	Supplier ji mal an Services.
2291	DocType: Budget	Fiscal Year	sala diravî ya
2292	DocType: Asset Maintenance Log	Planned	Planned
2293	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
2294	DocType: Vehicle Log	Fuel Price	sotemeniyê Price
2295	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Giştî&gt; Giştî ya Giştî&gt; Herêmî
2296	DocType: Budget	Budget	Sermîyan
2297	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Vekirî veke
2298	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Babetê Asset Fixed, divê babete non-stock be.
2299	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
2300	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	nebine
2301	DocType: Student Admission	Application Form Route	Forma serlêdana Route
2302	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Axa / Mişterî
2303	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
2304	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
2305	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
2306	DocType: Lead	Follow Up	Şopandin
2307	DocType: Item	Is Sales Item	E babet Sales
2308	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Babetê Pol Tree
2309	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
2310	DocType: Maintenance Visit	Maintenance Time	Maintenance Time
2311		Amount to Deliver	Mîqdar ji bo azad
2312	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Bi heman demê de tiştek gelek caran ketiye. {0}
2313	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
2314	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	bûn çewtî hene.
2315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
2316	DocType: Guardian	Guardian Interests	Guardian Interests
2317	DocType: Naming Series	Current Value	Nirx niha:
2318	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
2319	DocType: Education Settings	Instructor Records to be created by	Danûstandinên Mamosteyan ku ji hêla tên afirandin
2320	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} tên afirandin
2321	DocType: GST Account	GST Account	Account GST
2322	DocType: Delivery Note Item	Against Sales Order	Li dijî Sales Order
2323		Serial No Status	Serial Status No
2324	DocType: Payment Entry Reference	Outstanding	Mayî
2325	DocType: Supplier	Warn POs	POs hişyar bikin
2326		Daily Timesheet Summary	Nasname timesheet rojane
2327	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
2328	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
2329	DocType: Pricing Rule	Selling	firotin
2330	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
2331	DocType: Employee	Salary Information	Information meaş
2332	DocType: Sales Person	Name and Employee ID	Name û Xebatkarê ID
2333	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Date ji ber nikarim li ber Mesaj Date be
2334	DocType: Website Item Group	Website Item Group	Website babetî Pula
2335	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
2336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Erk û Baca
2337	DocType: Projects Settings	Projects Settings	Projeyên Settings
2338	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
2339	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
2340	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Table bo Babetê ku di Web Site li banî tê wê
2341	DocType: Purchase Order Item Supplied	Supplied Qty	Supplied Qty
2342	DocType: Purchase Order Item	Material Request Item	Babetê Daxwaza maddî
2343	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Groups Babetê.
2344	DocType: Production Plan	Total Produced Qty	Qutata Tiştê Hatîn
2345	DocType: Payroll Entry	Get Employee Details	Agahdariyê binêrin
2346	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
2347	DocType: Asset	Sold	firotin
2348		Item-wise Purchase History	Babetê-şehreza Dîroka Purchase
2349	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
2350	DocType: Account	Frozen	Qeşa girtî
2351	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Şêwaz Base (Company Exchange)
2352	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Raw Materials
2353	DocType: Payment Reconciliation Payment	Reference Row	Çavkanî Row
2354	DocType: Installation Note	Installation Time	installation Time
2355	DocType: Sales Invoice	Accounting Details	Details Accounting
2356	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
2357	DocType: Patient	O Positive	O Positive
2358	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	învêstîsîaên
2359	DocType: Issue	Resolution Details	Resolution Details
2360	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	xercî
2361	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Şertên qebûlkirinê
2362	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
2363	DocType: Item Attribute	Attribute Name	Pêşbîr Name
2364	DocType: BOM	Show In Website	Show Li Website
2365	DocType: Shopping Cart Settings	Show Quantity in Website	Nîşan Quantity li Website
2366	DocType: Employee Loan Application	Total Payable Amount	Temamê meblaxa cîhde
2367	DocType: Task	Expected Time (in hours)	Time a bende (di saet)
2368	DocType: Item Reorder	Check in (group)	Check in (koma)
2369	DocType: Soil Texture	Silt	Silt
2370		Qty to Order	Qty siparîş
2371	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
2372	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
2373	DocType: Opportunity	Mins to First Response	Mins ji bo Response First
2374	DocType: Pricing Rule	Margin Type	Type margin
2375	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} saetan
2376	DocType: Course	Default Grading Scale	Qernê Default
2377	DocType: Appraisal	For Employee Name	Ji bo Name Xebatkara
2378	DocType: Holiday List	Clear Table	Table zelal
2379	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Slots
2380	DocType: C-Form Invoice Detail	Invoice No	bi fatûreyên No
2381	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	azaran
2382	DocType: Room	Room Name	Navê room
2383	DocType: Prescription Duration	Prescription Duration	Daxistina Dawîn
2384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2385	DocType: Activity Cost	Costing Rate	yên arzane ku Rate
2386	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
2387		Campaign Efficiency	Efficiency kampanya
2388		Campaign Efficiency	Efficiency kampanya
2389	DocType: Discussion	Discussion	Nîqaş
2390	DocType: Payment Entry	Transaction ID	ID ya muameleyan
2391	DocType: Volunteer	Anytime	Herdem
2392	DocType: Patient	Surgical History	Dîroka Surgical
2393	DocType: Employee	Resignation Letter Date	Îstîfa Date Letter
2394	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
2395	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Set ne
2396	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2397	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2398	DocType: Task	Total Billing Amount (via Time Sheet)	Temamê meblaxa Billing (via Time Sheet)
2399	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
2400	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2401	DocType: Chapter	Chapter	Beş
2402	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Cot
2403	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
2404	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Select BOM û Qty bo Production
2405	DocType: Asset	Depreciation Schedule	Cedwela Farhad.
2406	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Navnîşan Sales Partner Û Têkilî
2407	DocType: Bank Reconciliation Detail	Against Account	li dijî Account
2408	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Nîv Date Day divê di navbera From Date û To Date be
2409	DocType: Maintenance Schedule Detail	Actual Date	Date rastî
2410	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
2411	DocType: Item	Has Batch No	Has Batch No
2412	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Billing salane: {0}
2413	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Mal û xizmetan Bacê (gst India)
2414	DocType: Delivery Note	Excise Page Number	Baca Hejmara Page
2415	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Company, Ji Date û To Date wêneke e
2416	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Ji Şêwirdariyê bistînin
2417	DocType: Asset	Purchase Date	Date kirîn
2418	DocType: Volunteer	Volunteer Type	Tîpa Dilxwazê
2419	DocType: Student	Personal Details	Details şexsî
2420	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
2421		Maintenance Schedules	Schedules Maintenance
2422	DocType: Task	Actual End Date (via Time Sheet)	Rastî End Date (via Time Sheet)
2423	DocType: Soil Texture	Soil Type	Cureyê mîrata
2424	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
2425	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Peyama Nû
2426		Quotation Trends	Trends quotation
2427	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Babetê Pol di master babete bo em babete behsa ne {0}
2428	DocType: GoCardless Mandate	GoCardless Mandate	Rêveberiya GoCardless
2429	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debit To account, divê hesabekî teleb be
2430	DocType: Shipping Rule	Shipping Amount	Şêwaz Shipping
2431	DocType: Supplier Scorecard Period	Period Score	Dawîn Score
2432	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	lê zêde muşteriyan
2433	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	hîn Mîqdar
2434	DocType: Lab Test Template	Special	Taybetî
2435	DocType: Purchase Order Item Supplied	Conversion Factor	Factor converter
2436	DocType: Purchase Order	Delivered	teslîmî
2437		Vehicle Expenses	Mesref Vehicle
2438	DocType: Serial No	Invoice Details	Details bi fatûreyên
2439	DocType: Grant Application	Show on Website	Li ser Malperê nîşan bide
2440	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2441	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Destpê bike
2442	DocType: Hub Category	Hub Category	Kategorî
2443	DocType: Purchase Invoice	SEZ	SEZ
2444	DocType: Purchase Receipt	Vehicle Number	Hejmara Vehicle
2445	DocType: Employee Loan	Loan Amount	Şêwaz deyn
2446	DocType: Student Report Generation Tool	Add Letterhead	Add Letterhead
2447	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle Self-Driving
2448	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Supplier Scorecard Standing
2449	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill of material ji bo babet dîtin ne {1}
2450	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
2451	DocType: Journal Entry	Accounts Receivable	hesabê hilgirtinê
2452		Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
2453	DocType: Purchase Invoice	Availed ITC Central Tax	Bacê ya Navendî ya Navneteweyî ya Navnetewî
2454	DocType: Salary Structure	Select employees for current Salary Structure	karmendên bo Structure Salary niha Hilbijêre
2455	DocType: Sales Invoice	Company Address Name	Company Address Name
2456	DocType: Work Order	Use Multi-Level BOM	Bi kar tînin Multi-Level BOM
2457	DocType: Bank Reconciliation	Include Reconciled Entries	Usa jî Arşîva hev
2458	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2459	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2460	DocType: Leave Control Panel	Leave blank if considered for all employee types	Vala bihêlin, eger ji bo hemû cureyên karkirek
2461	DocType: Landed Cost Voucher	Distribute Charges Based On	Belavkirin doz li ser bingeha
2462	DocType: Projects Settings	Timesheets	timesheets
2463	DocType: HR Settings	HR Settings	Settings HR
2464	DocType: Salary Slip	net pay info	info net pay
2465	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2466	DocType: Email Digest	New Expenses	Mesref New
2467	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC Amount
2468	DocType: Shareholder	Shareholder	Pardar
2469	DocType: Purchase Invoice	Additional Discount Amount	Şêwaz Discount Additional
2470	DocType: Cash Flow Mapper	Position	Rewş
2471	DocType: Patient	Patient Details	Agahdariya nexweşan
2472	DocType: Patient	B Positive	B Positive
2473	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
2474	DocType: Leave Block List Allow	Leave Block List Allow	Dev ji Lîsteya Block Destûrê bide
2475	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Kurte nikare bibe vala an space
2476	DocType: Patient Medical Record	Patient Medical Record	Radyoya Tenduristî
2477	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Pol to non-Group
2478	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sports
2479	DocType: Loan Type	Loan Name	Navê deyn
2480	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2481	DocType: Lab Test UOM	Test UOM	UOM test
2482	DocType: Student Siblings	Student Siblings	Brayên Student
2483	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	Yekbûn
2484	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Ji kerema xwe ve Company diyar
2485		Customer Acquisition and Loyalty	Mişterî Milk û rêzgirtin ji
2486	DocType: Asset Maintenance Task	Maintenance Task	Tîmên Parastinê
2487	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
2488	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse tu li ku derê bi parastina stock ji tomar red
2489	DocType: Work Order	Skip Material Transfer	Skip Transfer Material
2490	DocType: Work Order	Skip Material Transfer	Skip Transfer Material
2491	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2492	DocType: POS Profile	Price List	Lîsteya bihayan
2493	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
2494	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Îdîayên Expense
2495	DocType: Issue	Support	Alîkarî
2496		BOM Search	BOM Search
2497	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry)
2498	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
2499	DocType: Vehicle	Fuel Type	Type mazotê
2500	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Ji kerema xwe ve pereyan li Company diyar

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