brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Accounting Period	Period Name	Dîroka Navîn
2	DocType: Employee	Salary Mode	Mode meaş
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Fêhrist
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Beşdarî wergirtiye
5	DocType: Patient	Divorced	berdayî
6	DocType: Support Settings	Post Route Key	Mîhengên Key Post
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
8	DocType: Content Question	Content Question	Pirsa naverokê
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
10	DocType: Customer Feedback Table	Qualitative Feedback	Bersivê Qayîtî
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Raportên Nirxandinê
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Hesabên Qedexe yên Belavkirî
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Qedandin
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Products Serfkaran
15	DocType: Supplier Scorecard	Notify Supplier	Notify Supplier
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Ji kerema xwe re pêşî Partiya Type hilbijêre
17	DocType: Item	Customer Items	Nawy mişterî
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Serserî
19	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
23	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Dema vekêşanê ya Çalakî nayê dîtin
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Nirxandin
26	DocType: Item	Default Unit of Measure	Default Unit ji Measure
27	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
28	DocType: Department	Leave Approvers	Dev ji Approvers
29	DocType: Employee	Bio / Cover Letter	Bio / Cover Cover
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Tiştên Lêgerînê ...
31	DocType: Patient Encounter	Investigations	Lêpirsîn
32	DocType: Restaurant Order Entry	Click Enter To Add	Bişkojka Enter Add Add
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Ji bo Nasnavê Nasnav, API Key or Shopify URL
34	DocType: Employee	Rented	bi kirê
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Hemû hesab
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Destûra bi Siyaseta Çep nayê veguherandin
37	DocType: Vehicle Service	Mileage	Mileage
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
39	DocType: Drug Prescription	Update Schedule	Schedule Update
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Supplier Default Hilbijêre
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Xebatkar nîşan bide
42	DocType: Payroll Period	Standard Tax Exemption Amount	Mûçeya Bacê Ya Standard
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Guhertina New Exchange
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
47	DocType: Purchase Order	Customer Contact	mişterî Contact
48	DocType: Shift Type	Enable Auto Attendance	Beşdariya Otomatîkî çalak bike
49	DocType: Lost Reason Detail	Opportunity Lost Reason	Sedema winda ya Derfet
50	DocType: Patient Appointment	Check availability	Peyda bikin
51	DocType: Retention Bonus	Bonus Payment Date	Daxistina Bonus Bonus
52	DocType: Employee	Job Applicant	Applicant Job
53	DocType: Job Card	Total Time in Mins	Demjimêra Total li Mins
54	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
55	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentiya zêdebûna% ji bo Karê Karkerê
56	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY-
57	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Mafî
58	DocType: Sales Invoice	Transport Receipt Date	Daxuyaniya Transîteya Dîrok
59	DocType: Shopify Settings	Sales Order Series	Sermonê ya firotanê
60	DocType: Vital Signs	Tongue	Ziman
61	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
62	DocType: Allowed To Transact With	Allowed To Transact With	Destûra ku Bi Têkilî Veguhestin
63	DocType: Bank Guarantee	Customer	Miştirî
64	DocType: Purchase Receipt Item	Required By	pêwîst By
65	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
66	DocType: Asset Category	Finance Book Detail	Fînansiyona Pirtûkan
67	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Hemî zexîreyan hatîye pirtûk kirin
68	DocType: Purchase Order	% Billed	% billed
69	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Hejmara Paydê
70	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
71	DocType: Employee Tax Exemption Declaration	HRA Exemption	Xweşandina HRA
72	DocType: Sales Invoice	Customer Name	Navê mişterî
73	DocType: Vehicle	Natural Gas	Gaza natûral
74	DocType: Project	Message will sent to users to get their status on the project	Peyam dê ji bikarhêneran re were şandin ku statûya xwe li ser projeyê bistînin
75	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
76	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA li gorî Structural Salary
77	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.
78	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
79	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
80	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
81	DocType: Leave Type	Leave Type Name	Dev ji Name Type
82	apps/erpnext/erpnext/templates/pages/projects.js	Show open	nîşan vekirî
83	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Series Demê serket
84	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Lêkolîn
85	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} di rêza {1}
86	DocType: Asset Finance Book	Depreciation Start Date	Bersaziya Destpêk Dîrok
87	DocType: Pricing Rule	Apply On	Apply ser
88	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
89		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
90	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
91	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
92	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Qebûlneyên derewîn
93	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	Danûstandinên ITC (gelo di beşa tevahiya opoyê de)
94	DocType: Amazon MWS Settings	Amazon MWS Settings	Settings M Amazon Amazon
95	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Danasîna Vouchers
96	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
97		Batch Item Expiry Status	Batch babet Status Expiry
98	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	pêşnûmeya Bank
99	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-YYYY-
100	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Tevnên Dawî yên Dawî
101	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
102	apps/erpnext/erpnext/config/healthcare.py	Consultation	Şêwir
103	DocType: Accounts Settings	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
104	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Babetê Variant nûve kir
105	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Sales and Returns
106	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Show Variants
107	DocType: Academic Term	Academic Term	Term (Ekadîmî)
108	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategoriya Derfeta Bacê ya Xebatê
109	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Ji kerema xwe Navnîşek li ser Pargîdaniya '% s' bicîh bikin
110	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Mal
111	DocType: Opening Invoice Creation Tool Item	Quantity	Jimarî
112		Customers Without Any Sales Transactions	Bazirganî Bê Bazirganî Her Bazirganî
113	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
114	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	API Direction Google Maps bikar bînin ku demên hatina texmînek hesab bikin
115	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Deyn (Deynên)
116	DocType: Patient Encounter	Encounter Time	Demjimêr Dike
117	DocType: Staffing Plan Detail	Total Estimated Cost	Bi tevahî Estimated Cost
118	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
119	DocType: Routing	Routing Name	Navnîşa navekî
120	DocType: Item	Country of Origin	Welatê jêderk
121	DocType: Soil Texture	Soil Texture Criteria	Krîza Çermê
122	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Ez bêzarim
123	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Agahdarî Têkiliyên Serûpel
124	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Issues vekirî
125	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
126	DocType: Leave Ledger Entry	Leave Ledger Entry	Vedigerin Ledger
127	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
128	DocType: Lab Test Groups	Add new line	Line line new
129	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Rêbertiyê ava bikin
130	DocType: Production Plan	Projected Qty Formula	Formula Qtyê ya Projedkirî
131	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Parastina saxlemîyê
132	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Delay di peredana (Days)
133	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Şertên Girêdanê
134	DocType: Hotel Room Reservation	Guest Name	Navê Pîroz
135	DocType: Delivery Note	Issue Credit Note	Têkiliya Krediyê
136	DocType: Lab Prescription	Lab Prescription	Lab prescription
137		Delay Days	Dereng Rojan
138	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Expense Service
139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
140	DocType: Bank Statement Transaction Invoice Item	Invoice	Biha
141	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Mezinahiya Berfirehkirî
142	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
143	DocType: Asset Maintenance Log	Periodicity	Periodicity
144	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Sal malî {0} pêwîst e
145	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Feydeya / windabûna net
146	DocType: Employee Group Table	ERPNext User ID	ID ya bikarhêner a ERPNext
147	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
148	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Ji kerema xwe nexweş hilbijêrin da ku hûn pêkanîna pêkanîna peyda bikin
149	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Parastinî
150	DocType: Salary Component	Abbr	kurte
151	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
152	DocType: Tally Migration	Tally Creditors Account	Hesabê Kredîyên Tally
153	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
154	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
155	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
156	DocType: Sales Invoice	Vehicle No	Vehicle No
157	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Ji kerema xwe ve List Price hilbijêre
158	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
159	DocType: Work Order Operation	Work In Progress	Kar berdewam e
160	DocType: Leave Control Panel	Branch (optional)	Chaxê (vebijarkî)
161	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Ji kerema xwe ve date hilbijêre
162	DocType: Item Price	Minimum Qty	Min Qty
163	DocType: Finance Book	Finance Book	Book Book
164	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-YYYY-
165	DocType: Daily Work Summary Group	Holiday List	Lîsteya Holiday
166	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Review û Action
167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Hesabdar
168	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Lîsteya bihayê bihayê
169	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
170	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Rêjeya firotanê
171	DocType: Cost Center	Stock User	Stock Bikarhêner
172	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
173	DocType: Delivery Stop	Contact Information	Agahiya Têkilî
174	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Li her tiştî digerin ...
175	DocType: Company	Phone No	Phone No
176	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
177	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Mapping
178		Sales Partners Commission	Komîsyona Partners Sales
179	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
180	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
181	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
182	DocType: Amazon MWS Settings	AU	AU
183	DocType: Payment Order	Payment Request	Daxwaza Payment
184	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Ji bo barkirina têketinên Loyalty Points têne dîtin.
185	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
186	DocType: Student	O+	O +
187	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Related
188	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
189	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
190	DocType: Employee Training	Training Date	Dîroka Perwerdehiyê
191	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Bikarhênerên li Marketplace zêde bikin
192	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
193	DocType: POS Profile	Company Address	Company Address
194	DocType: BOM	Operations	operasyonên
195	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Can destûr li ser bingeha Discount bo set ne {0}
196	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON ji niha ve ji bo Vegera Firotanê nayê hilberandin
197	DocType: Subscription	Subscription Start Date	Daxuyaniya destpêkê
198	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
199	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
200	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Ji Navnîşana 2
201	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Ji Daxuyaniyê Dîtin bistînin
202	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
203	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
204	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
205	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} di şirketa bavê de ne
206	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
207	apps/erpnext/erpnext/utilities/user_progress.py	Kg	kg
208	DocType: Tax Withholding Category	Tax Withholding Category	Dabeşkirina Bacê
209	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Pêwîstina yekem {0} navnîşa betal bike
210	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYY-
211	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
212	DocType: Vital Signs	Reflexes	Reflexes
213	DocType: Item Attribute	Increment	Increment
214	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Alîkariya Alîkariya ji bo
215	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Select Warehouse ...
216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reqlam
217	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Di heman şirketê de ye ketin, ji carekê zêdetir
218	DocType: Patient	Married	Zewicî
219	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	ji bo destûr ne {0}
220	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Get tomar ji
221	DocType: Stock Entry	Send to Subcontractor	Ji Subcontractor re bişînin
222	DocType: Purchase Invoice	Apply Tax Withholding Amount	Girtîdariya bacê ya bacê bistînin
223	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Qutiya bêkêmasî ya qedandî ne dikare ji sûkê mezintir be
224	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
225	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Jimareya Giştî ya Credited
226	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	No tomar di lîsteyê de
227	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
228	DocType: Payment Reconciliation	Reconcile	li hev
229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	torpîl
230	DocType: Quality Inspection Reading	Reading 1	Reading 1
231	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	kalîyê
232	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pawlos / Gelek
233	DocType: Crop	Perennial	Perennial
234	DocType: Program	Is Published	Weşandin e
235	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Nîşeyên Delivery nîşan bidin
236	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de "Over Allowance Billing" nûve bike.
237	DocType: Patient Appointment	Procedure	Doz
238	DocType: Accounts Settings	Use Custom Cash Flow Format	Forma Qanûna Kredê Custom Use
239	DocType: SMS Center	All Sales Person	Hemû Person Sales
240	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.
241	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ne tumar hatin dîtin
242	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Missing Structure meaş
243	DocType: Lead	Person Name	Navê kesê
244		Supplier Ledger Summary	Berfirehoka Ledger Pêşkêşvan
245	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
246	DocType: Quality Procedure Table	Quality Procedure Table	Table Table Procedure Quality
247	DocType: Account	Credit	Krêdî
248	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
249	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
250	apps/erpnext/erpnext/config/stock.py	Stock Reports	Reports Stock
251	DocType: Warehouse	Warehouse Detail	Detail warehouse
252	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Dîroka kontrolkirina karbonê ya paşîn nikare tarîxek pêşerojê be
253	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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.
254	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
255	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
256	DocType: Vehicle Service	Brake Oil	Oil şikand
257	DocType: Tax Rule	Tax Type	Type bacê
258		Completed Work Orders	Birêvebirina Kar
259	DocType: Support Settings	Forum Posts	Forum Mesaj
260	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav
261	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Şêwaz ber bacê
262	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
263	DocType: Leave Policy	Leave Policy Details	Dîtina Dîtina Bilind
264	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
265	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
266	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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
267	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Hilbijêre BOM
268	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
269	DocType: Call Log	Ringing	Rengîn kirin
270	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Cost ji Nawy Çiyan
271	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	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
272	DocType: Inpatient Record	Admission Scheduled	Têkilînkirin
273	DocType: Student Log	Student Log	Têkeve Student
274	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Templates of stander supplier.
275	DocType: Lead	Interested	bala
276	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Dergeh
277	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Bername:
278	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
279	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
280	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Account Pay Tenê
281	DocType: Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
282	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Hebûna areseriyê nikare ji Zero kêm be
283	DocType: Stock Entry	Additional Costs	Xercên din
284	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer > Customer Group > Territory	Mişterî> Koma Xerîdar> Herêm
285	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
286	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
287	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
288	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
289	DocType: Company	Unrealized Exchange Gain/Loss Account	Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
290	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
291	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
292	DocType: Employee Education	Under Graduate	di bin Graduate
293	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
294	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	target ser
295	DocType: BOM	Total Cost	Total Cost
296	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Tevnegirtî qedand!
297	DocType: Soil Analysis	Ca/K	Ca / K
298	DocType: Leave Type	Maximum Carry Forwarded Leaves	Carên Nêzîkî Berbi Girtîgehê
299	DocType: Salary Slip	Employee Loan	Xebatkarê Loan
300	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-.
301	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
302	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
303	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Heke ku pêvekêşî nehêlin bêdeng bimîne
304	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Emlak
305	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Daxûyanîya Account
306	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Pharmaceuticals
307	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
308	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Dravên Pêşerojê nîşan bidin
309	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYY-
310	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Ev hesabê bankê berê berê ye
311	DocType: Homepage	Homepage Section	Beşa rûpelê
312	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Rêberê Karê Saziyê {0}
313	DocType: Budget	Applicable on Purchase Order	Li ser bihayê kirînê bistîne
314	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM -YYYY-
315	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Siyaseta şîfreyê ji bo Salary Slips nehatiye destnîşankirin
316	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
317	DocType: Location	Location Name	Navnîşê Navekî
318	DocType: Quality Procedure Table	Responsible Individual	Berpirsyar Kesane
319	DocType: Naming Series	Prefix	Pêşkîte
320	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Cihê bûyerê
321	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Stock Stock heye
322	DocType: Asset Settings	Asset Settings	Sîstema Sîgorteyê
323	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	bikaranînê
324	DocType: Student	B-	B-
325	DocType: Assessment Result	Grade	Sinif
326	DocType: Restaurant Table	No of Seats	No Seats
327	DocType: Sales Invoice	Overdue and Discounted	Zêde û bêhêz kirin
328	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Gazî veqetandin
329	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
330	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
331	DocType: SMS Center	All Contact	Hemû Contact
332	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Salary salane
333	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
334	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
335	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} frozen e
336	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
337	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Mesref Stock
338	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Select Target Warehouse
339	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Select Target Warehouse
340	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
341	DocType: Purchase Invoice Item	Accepted Qty	Qty pejirand
342	DocType: Journal Entry	Contra Entry	Peyam kontrayî
343	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
344	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
345	DocType: Delivery Note	Installation Status	Rewş installation
346	DocType: BOM	Quality Inspection Template	Vebijêrîna Kalîteya Kalîteyê
347	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	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}
348	apps/erpnext/erpnext/controllers/buying_controller.py	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}
349	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
350	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
351	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
352	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
353	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankeya Daxuyaniya Bexdayê ya Danûstandinê
354	DocType: Salary Detail	Tax on flexible benefit	Baca li ser fînansaziya berbiçav
355	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
356	DocType: Student Admission Program	Minimum Age	Dîroka Min
357	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Mînak: Matematîk Basic
358	DocType: Customer	Primary Address	Navnîşana sereke
359	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
360	DocType: Production Plan	Material Request Detail	Pêdivî ye
361	DocType: Selling Settings	Default Quotation Validity Days	Rojên Dersa Nermalav
362	apps/erpnext/erpnext/controllers/accounts_controller.py	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
363	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Prosedûra kalîteyê.
364	DocType: SMS Center	SMS Center	Navenda SMS
365	DocType: Payroll Entry	Validate Attendance	Attendance
366	DocType: Sales Invoice	Change Amount	Change Mîqdar
367	DocType: Party Tax Withholding Config	Certificate Received	Certificate Received
368	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.
369	DocType: BOM Update Tool	New BOM	New BOM
370	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Pêvajûkirinên Qeydkirî
371	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	POS tenê nîşan bide
372	DocType: Supplier Group	Supplier Group Name	Navê Giştî
373	DocType: Driver	Driving License Categories	Kategorî
374	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
375	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
376	DocType: Closed Document	Closed Document	Belgeya Dûr
377	DocType: HR Settings	Leave Settings	Settings
378	DocType: Appraisal Template Goal	KRA	KRA
379	DocType: Lead	Request Type	request type
380	DocType: Purpose of Travel	Purpose of Travel	Armanca Rêwîtiyê
381	DocType: Payroll Period	Payroll Periods	Dema Payroll
382	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
383	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
384	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
385	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Birêverbirî
386	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
387	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
388	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Mîqdara Bacê Baca Di Nirxê de
389	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Agahdariya Agahdariyê
390	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Supplier dijî account cîhde pêwîst e {2}
391	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Nawy û Pricing
392	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total saetan: {0}
393	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
394	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
395	DocType: Drug Prescription	Interval	Navber
396	DocType: Pricing Rule	Promotional Scheme Id	Id Scheme Promotional
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Hezî
398	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Amûrên hundur (deyndarê berevajîkirinê)
399	DocType: Supplier	Individual	Şexsî
400	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
401	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
402	DocType: Loan Application	Loan Info	deyn Info
403	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Hemî ITC-yên din
404	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
405	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
406	DocType: Support Settings	Search APIs	APIs lêgerîn
407	DocType: Share Transfer	Share Transfer	Transfer Share
408		Expiring Memberships	Endamên endamdariyê
409	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Blogê bixwînin
410	DocType: POS Profile	Customer Groups	Groups mişterî
411	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Rageyendrawekanî Financial
412	DocType: Guardian	Students	xwendekarên
413	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
414	DocType: Daily Work Summary	Daily Work Summary Group	Koma Giştî ya Karkerên Rojane
415	DocType: Practitioner Schedule	Time Slots	Time Slots
416	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	List Price, divê pêkanîn, ji bo Kirîna an Firotina be
417	DocType: Shift Assignment	Shift Request	Request Shift
418	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
419	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
420	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Şablon Şablon
421	DocType: Job Offer	Select Terms and Conditions	Hilbijêre şert û mercan
422	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Nirx out
423	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Daxuyaniya Danûstandinê Bankê
424	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
425	DocType: Leave Ledger Entry	Transaction Name	Navê veguhaztinê
426	DocType: Production Plan	Sales Orders	ordênên Sales
427	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
428	DocType: Purchase Taxes and Charges	Valuation	Texmînî
429	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Set as Default
430	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Dîroka qedandinê ji bo tiştê hilbijartî mecbûrî ye.
431		Purchase Order Trends	Bikirin Order Trends
432	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Herin Xerîdaran
433	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
434	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Dravên peywendîdar dibînin
435	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	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
436	DocType: Quiz Result	Selected Option	Vebijarka bijarte
437	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
438	DocType: Bank Statement Transaction Invoice Item	Payment Description	Payment Description
439	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Stock Têrê nake
440	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
441	DocType: Email Digest	New Sales Orders	New Orders Sales
442	DocType: Bank Account	Bank Account	Hesabê bankê
443	DocType: Travel Itinerary	Check-out Date	Dîroka Check-out
444	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
445	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
446	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Hilbijartina Alternatîf hilbijêrin
447	DocType: Employee	Create User	Create Bikarhêner
448	DocType: Selling Settings	Default Territory	Default Herêma
449	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televîzyon
450	DocType: Work Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
451	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Hilbijêre yan xerîdarê hilbijêrin.
452	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Tenê Pêşniyar wekî Yek Pêşek hilbijêrin.
453	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
454	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}
455	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
456	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
457	DocType: Bank Guarantee	Charges Incurred	Tezmînat
458	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Di dema nirxandina quizê de tiştek derbas bû.
459	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
460	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Agahdarî biguherîne
461	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update Email Group
462	DocType: POS Profile	Only show Customer of these Customer Groups	Tenê Mişterên van Koma Mişterî nîşan bidin
463	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
464	apps/erpnext/erpnext/public/js/conf.js	Documentation	Documentation
465	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.
466	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
467	DocType: Course Schedule	Instructor Name	Navê Instructor
468	DocType: Company	Arrear Component	Arrear Component
469	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Navbera Stock berê li dijî vê Lîsteya Hilbijartinê hate afirandin
470	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
471	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
472	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	pêşwazî li
473	DocType: Codification Table	Medical Code	Kodê bijîşk
474	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Amazon with ERPNext Connect
475	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Paqij bûn
476	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
477	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
478	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Cash Net ji Fînansa
479	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
480	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
481	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
482	DocType: Sales Partner	Partner website	malpera partner
483	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
484	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konferansa Bacê ya Hevpeymana Partiya
485	DocType: Lab Test	Custom Result	Encam
486	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Hesabên bankê zêde kirin
487	DocType: Call Log	Contact Name	Contact Name
488	DocType: Plaid Settings	Synchronize all accounts every hour	Her demjimêr hemî hesaban li hev bikin
489	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
490	DocType: Pricing Rule Detail	Rule Applied	Rêz têne sepandin
491	DocType: Service Level Priority	Resolution Time Period	Wexta çareseriyê
492	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Id Id:
493	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Nasnameya nasnameyê:
494	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
495	DocType: Healthcare Practitioner	Practitioner Schedules	Schedule Practitioner
496	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
497	DocType: Vehicle	Additional Details	Details Additional
498	apps/erpnext/erpnext/templates/generators/bom.html	No description given	No description dayîn
499	apps/erpnext/erpnext/config/buying.py	Request for purchase.	ji bo kirînê bixwaze.
500	DocType: POS Closing Voucher Details	Collected Amount	Amûdê Collect Collect
501	DocType: Lab Test	Submitted Date	Dîroka Submitted
502	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Qada pargîdaniyê pêdivî ye
503	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ev li ser Sheets Time de tên li dijî vê projeyê
504	DocType: Call Log	Recording URL	URL tomarkirin
505	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Dîroka Destpêkê nikare beriya dîroka heyî be
506		Open Work Orders	Orders Open
507	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Derheqê Şêwirmendiya Şêwirdariyê Derkeve
508	DocType: Payment Term	Credit Months	Mehê kredî
509	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
510	DocType: Contract	Fulfilled	Fill
511	DocType: Inpatient Record	Discharge Scheduled	Discharge Schedule
512	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
513	DocType: POS Closing Voucher	Cashier	Diravgir
514	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Dihêle per Sal
515	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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.
516	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
517	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
518	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Litre
519	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
520	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
521	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Karê Xilas bike
522	DocType: Item Website Specification	Item Website Specification	Specification babete Website
523	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Dev ji astengkirin
524	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
525	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Arşîva Bank
526	DocType: Customer	Is Internal Customer	Mişteriyek Navxweyî ye
527	DocType: Crop	Annual	Yeksalî
528	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)
529	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
530	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
531	DocType: Website Filter Field	Website Filter Field	Field Filter Field
532	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tiştek Tişt
533	DocType: Material Request Item	Min Order Qty	Min Order Qty
534	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
535	DocType: Lead	Do Not Contact	Serî
536	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
537	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Developer
538	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Navnîşa Stock Stargehkirina Sample bigirin
539	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
540	DocType: Supplier	Supplier Type	Supplier Type
541	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
542		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
543	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
544	DocType: Item	Publish in Hub	Weşana Hub
545	DocType: Student Admission	Student Admission	Admission Student
546	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Babetê {0} betal e
547	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
548	DocType: Contract Template	Fulfilment Terms and Conditions	Şert û mercên xurtkirî
549	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Daxwaza maddî
550	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
551	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundle Qty
552		GSTR-2	GSTR-2
553	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
554	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
555	DocType: Student Guardian	Relation	Meriv
556	DocType: Quiz Result	Correct	Serrast
557	DocType: Student Guardian	Mother	Dê
558	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
559	DocType: Crop	Biennial	Biennial
560		BOM Variance Report	Raporta BOM Variance
561	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
562	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
563	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
564	DocType: Inpatient Record	Admitted Datetime	Datetime
565	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush materyalên ji karûbarê kar-in-pêşveçûn
566	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Rêvebirên vekirî
567	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Sensiyatîfa kêm
568	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Fermana ji bo syncê veguhestin
569	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
570	DocType: Lead	Suggestions	pêşniyarên
571	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.
572	DocType: Plaid Settings	Plaid Public Key	Mifteya Public Plaid
573	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
574	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
575	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
576	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Hemû Yekîneyên Xizmeta Xizmetiyê
577	DocType: Bank Account	Address HTML	Navnîşana IP
578	DocType: Lead	Mobile No.	No. Mobile
579	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode Serê
580	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
581	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
582	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
583	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.
584	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
585	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Dawîtirîn
586	DocType: Asset Maintenance Task	2 Yearly	2 ساڵانە
587	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
588	DocType: Vehicle Service	Inspection	Berçavderbasî
589	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Agahdariya E-Nirxandina winda
590	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY-
591	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance In Base Currency
592	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
593	DocType: Email Digest	New Quotations	Quotations New
594	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
595	DocType: Journal Entry	Payment Order	Biryara Payê
596	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Dahata ji Savkaniyên din
597	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Heke vala be, dê Hesabê Warehouse Hesabê yan jî şirketa pêşîn dê were hesibandin
598	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
599	DocType: Tax Rule	Shipping County	Shipping County
600	DocType: Currency Exchange	For Selling	Ji bo firotanê
601	apps/erpnext/erpnext/config/desktop.py	Learn	Fêrbûn
602		Trial Balance (Simple)	Balansek Trial (Simple)
603	DocType: Purchase Invoice Item	Enable Deferred Expense	Expansed Deferred Enabled
604	DocType: Asset	Next Depreciation Date	Next Date Farhad.
605	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Cost Activity per Employee
606	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
607	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
608	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Manage Sales Person Tree.
609	DocType: Job Applicant	Cover Letter	Paldana ser
610	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Cheques Outstanding û meden ji bo paqijkirina
611	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
612	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Navçeyên hundir ji ISD radigirin
613	DocType: Driver	Fleet Manager	Fîloya Manager
614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
615	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Şîfreya çewt
616	DocType: POS Profile	Offline POS Settings	Mîhengên POS-ê yên nexşandî
617	DocType: Stock Entry Detail	Reference Purchase Receipt	Daxwaza Kirînê ya Refferansê
618	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYY-
619	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	guhertoya Of
620	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
621	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Period li ser bingeha
622	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
623	DocType: Employee	External Work History	Dîroka Work Link
624	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Error Reference bezandin
625	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Card Card Student
626	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Kodê ji
627	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Kesê Firotanê nîşan bide
628	DocType: Appointment Type	Is Inpatient	Nexweş e
629	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Navê Guardian1
630	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.
631	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
632	apps/erpnext/erpnext/utilities/bot.py	{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})
633	DocType: Lead	Industry	Ava
634	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
635	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Mîhengên ji bo navnîşa hilberê malpera malperê
636	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Mîqdara baca hevgirtî
637	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
638	DocType: Accounting Dimension	Dimension Name	Dimension navê
639	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Berxwedana
640	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
641	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Ji kerema xwe ji hêla Tevlêbûnê&gt; Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
642	DocType: Journal Entry	Multi Currency	Multi Exchange
643	DocType: Bank Statement Transaction Invoice Item	Invoice Type	bi fatûreyên Type
644	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Ji mêjûya derbasdar divê ji roja têde derbasdar kêmtir be
645	DocType: Purchase Invoice	Set Accepted Warehouse	Wargeha Hatî Damezrandin
646	DocType: Employee Benefit Claim	Expense Proof	Proof Proof
647	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Saving {0}
648	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Delivery Note
649	DocType: Patient Encounter	Encounter Impression	Têkoşîna Impression
650	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Avakirina Baca
651	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Cost ji Asset Sold
652	DocType: Volunteer	Morning	Sib
653	apps/erpnext/erpnext/accounts/utils.py	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.
654	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
655	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
656	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
657	DocType: Student Applicant	Admitted	xwe mikur
658	DocType: Workstation	Rent Cost	Cost kirê
659	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Errorewtiya hevdemkirina transaksiyonên plaid
660	DocType: Leave Ledger Entry	Is Expired	Meha qediya ye
661	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Şêwaz Piştî Farhad.
662	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Calendar Upcoming Events
663	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Taybetmendiyên cur
664	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
665	DocType: Employee	Company Email	Company Email
666	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
667	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
668	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Order Nirx
669	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Order Nirx
670	DocType: Certified Consultant	Certified Consultant	Şêwirmendê Certified
671	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
672	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
673	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Wexta qedandinê nekare pêşiya dema destpêkirinê
674	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 maçek rastîn.
675	apps/erpnext/erpnext/stock/doctype/item/item.js	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
676	DocType: Grant Application	Grant Application	Serîlêdana Grant
677	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total Order çavlêkirina
678	DocType: Certification Application	Not Certified	Nayê pejirandin
679	DocType: Asset Value Adjustment	New Asset Value	Nirxên New Asset
680	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
681	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
682	apps/erpnext/erpnext/controllers/accounts_controller.py	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}
683	DocType: Crop Cycle	LInked Analysis	LInked Analysis
684	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
685	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Mijar Pêşiya Hema Jî Berpirse
686	DocType: Invoice Discounting	Loan Start Date	Dîroka Destpêkê deyn
687	DocType: Contract	Lapsed	Kêmkirin
688	DocType: Item Tax Template Detail	Tax Rate	Rate bacê
689	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Dema serîlêdanê dikare di raporta her du alavê de ne
690	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{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}
691	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Raw Material of Deposit Based On
692	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
693	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
694	DocType: Material Request Plan Item	Material Request Plan Item	Material Request Plan
695	DocType: Leave Type	Allow Encashment	Pêvekirin
696	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Convert to non-Group
697	DocType: Exotel Settings	Account SID	Hesabê SID
698	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Date bi fatûreyên
699	DocType: GL Entry	Debit Amount	Şêwaz Debit
700	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
701	DocType: Support Search Source	Response Result Key Path	Result Key Path
702	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
703	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Dîroka Dibe ku nekare Beriya Dîroka Daxistina / Pêşkêşvanê Pêşandanê
704	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
705	DocType: Employee Training	Employee Training	Perwerdehiya Karmend
706	DocType: Quotation Item	Additional Notes	Nîşeyên Zêdeyî
707	DocType: Purchase Order	% Received	% وەریگرت
708	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Create komên xwendekaran
709	DocType: Volunteer	Weekends	Weekend
710	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Credit Têbînî Mîqdar
711	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
712	DocType: Chapter Member	Website URL	URL
713		Finished Goods	Goods qedand
714	DocType: Delivery Note	Instructions	Telîmata
715	DocType: Quality Inspection	Inspected By	teftîş kirin By
716	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY-
717	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
718	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ku di Kurs jimartin ne {2}
719	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Navê Şagirt:
720	DocType: POS Closing Voucher	Difference	Ferq
721	DocType: Delivery Settings	Delay between Delivery Stops	Di navbera Dezgeha Hilbijartinê de bimîne
722	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
723	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.
724	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
725	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	lê zêde bike babetî
726	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
727	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
728	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
729	DocType: Amazon MWS Settings	FR	FR
730	DocType: Packed Item	Packed Item	Babetê Packed
731	DocType: Job Offer Term	Job Offer Term	Karê Kirê Kar
732	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
733	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
734	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
735	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
736	DocType: Program Enrollment	Enrolled courses	kursên jimartin
737	DocType: Program Enrollment	Enrolled courses	kursên jimartin
738	DocType: Currency Exchange	Currency Exchange	Exchange
739	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Reset Resule Asta Peymana Karûbarê.
740	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Navê babetî
741	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
742	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Balance Credit
743	DocType: Employee	Widowed	bî
744	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
745	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
746	DocType: Attendance	Working Hours	dema xebatê
747	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Tiştek Berbiçav
748	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
749	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Ji sedî ku hûn destûr bidin ku hûn bêtir li dijî dravê ferman dane. Mînak: Heke nirxa fermanê ji bo her tiştî 100 $ ye û toleransa wekî% 10 tê destnîşan kirin, wê hingê tê destûr kirin ku ji bo 110 $ $ bill were dayîn.
750	DocType: Dosage Strength	Strength	Qawet
751	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Naha bi vê barcode re Dîtin
752	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Create a Mişterî ya nû
753	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Derbasbûnê Li ser
754	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
755	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Create Orders Purchase
756		Purchase Register	Buy Register
757	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Nexweş nayê dîtin
758	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
759	DocType: Workstation	Consumable Cost	Cost bikaranînê
760	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Dem dema bersivê ji bo {0} li index {1} nikare ji Demjimêrê Resolution mezin be.
761	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
762	DocType: Campaign Email Schedule	Campaign Email Schedule	Bernameya E-nameya Kampanyayê
763	DocType: Student Log	Medical	Pizişkî
764	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Ji kerema xwe vexwarinê hilbijêre
765	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
766	DocType: Announcement	Receiver	Receiver
767	DocType: Location	Area UOM	UOM
768	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
769	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	derfetên
770	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Parzûnên zelal bikin
771	DocType: Lab Test Template	Single	Yekoyek
772	DocType: Compensatory Leave Request	Work From Date	Work From Date
773	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
774	DocType: Project User	View attachments	Peyamên xwe bibînin
775	DocType: Account	Cost of Goods Sold	Cost mal Sold
776	DocType: Article	Publish Date	Dîroka Weşanê
777	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
778	DocType: Drug Prescription	Dosage	Pîvanîk
779	DocType: Journal Entry Account	Sales Order	Sales Order
780	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. Rate firotin
781	DocType: Assessment Plan	Examiner Name	Navê sehkerê
782	DocType: Lab Test Template	No Result	No Result
783	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Dabeşa ketinê &quot;SO-WOO-&quot; ye.
784	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
785	DocType: Delivery Note	% Installed	% firin
786	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
787	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
788	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
789	DocType: Travel Itinerary	Non-Vegetarian	Non Vegetarian
790	DocType: Purchase Invoice	Supplier Name	Supplier Name
791	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Xandinê Manual ERPNext
792	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
793	DocType: Purchase Invoice	01-Sales Return	01-گەرانەوەی فرۆشراوەکان
794	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Qty per BOM Line
795	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Demkî li Bexdayê
796	DocType: Account	Is Group	Is Group
797	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Têkiliya kredî {0} hate afirandin
798	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Daxwaza Xwezayên Raw
799	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
800	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
801	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Agahdarî Navnîşan
802	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Nîşana giştî ji bo vê bankeyê winda ye
803	DocType: Vehicle Service	Oil Change	Change petrolê
804	DocType: Leave Encashment	Leave Balance	Balance Leave
805	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
806	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
807	DocType: Certification Application	Non Profit	Profit non
808	DocType: Production Plan	Not Started	Destpêkirin ne
809	DocType: Lead	Channel Partner	Channel Partner
810	DocType: Account	Old Parent	Parent Old
811	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
812	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
813	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
814	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin.
815	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
816	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Tikaye default account cîhde danîn ji bo ku şîrketa {0}
817	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Veguhastina qedexekirina Karê Karê Saziyê {0}
818	DocType: Setup Progress Action	Min Doc Count	Count
819	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
820	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
821	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Data Data Book Book
822	DocType: SMS Log	Sent On	şandin ser
823	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
824	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
825	DocType: Sales Order	Not Applicable	Rêveber
826	DocType: Amazon MWS Settings	UK	UK
827	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
828	DocType: Request for Quotation Item	Required Date	Date pêwîst
829	DocType: Accounts Settings	Billing Address	Telefona berîkan
830	DocType: Bank Statement Settings	Statement Headers	Headers Statement
831	DocType: Travel Request	Costing	yên arzane ku
832	DocType: Tax Rule	Billing County	County Billing
833	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
834	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
835	DocType: BOM	Work Order	Fermana Karê
836	DocType: Sales Invoice	Total Qty	Total Qty
837	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ID Email
838	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ID Email
839	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
840	DocType: Employee	Health Concerns	Gûman Health
841	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
842	DocType: Purchase Invoice	Unpaid	Unpaid
843	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Reserved for sale
844	DocType: Packing Slip	From Package No.	Ji No. Package
845	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Row # {0}: Ji bo temamkirina danûstendinê belgeya dayînê hewce ye
846	DocType: Item Attribute	To Range	to range
847	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Birûmet û meden
848	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	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
849	DocType: Student Report Generation Tool	Attended by Parents	Bi Parêzan ve girêdayî ye
850	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
851	DocType: Inpatient Record	AB Positive	AB positive
852	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
853	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	çalakiyên hîn ji bo îro
854	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
855	DocType: Driver	Applicable for external driver	Ji bo ajokerek derve
856	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
857	DocType: BOM	Total Cost (Company Currency)	Mesrefa Total (Pargîdaniya Pargîdanî)
858	DocType: Loan	Total Payment	Total Payment
859	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
860	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
861	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
862	DocType: Healthcare Service Unit	Occupied	Occupied
863	DocType: Clinical Procedure	Consumables	Consumables
864	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Navnîşanên Pirtûka Pêvek Bawer bikin
865	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
866	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Qediya Plankirî: Hêjmar, ji bo we, Fermana Kar hate bilind kirin, lê li benda çêkirinê ye.
867	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
868	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;karker_field_value&#39; û &#39;timestamp&#39; pêwîst in.
869	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
870	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
871	DocType: Patient	Allergies	Alerjî
872	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
873	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Guherandinên Kodê biguherînin
874	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
875	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
876	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} is {2}
877	DocType: Item Price	Valid Upto	derbasdar Upto
878	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Expire Carry Leaves Forwarded (Rojan)
879	DocType: Training Event	Workshop	Kargeh
880	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
881	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
882	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ji Berê Rented
883	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Parts bes ji bo Build
884	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Ji kerema xwe pêşî hilînin
885	DocType: POS Profile User	POS Profile User	POS Profîl User
886	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Row {0}: Bêguman Destpêk Dîrok pêwîst e
887	DocType: Purchase Invoice Item	Service Start Date	Destûra Destpêk Destnîşankirin
888	DocType: Subscription Invoice	Subscription Invoice	Alîkariya Barkirina
889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Dahata rasterast
890	DocType: Patient Appointment	Date TIme	Dîroka TIme
891	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
892	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Berpirsê kargêrî
893	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Tikaye Kurs hilbijêre
894	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Tikaye Kurs hilbijêre
895	DocType: Codification Table	Codification Table	Table Codification
896	DocType: Timesheet Detail	Hrs	hrs
897	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Changes in {0}
898	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Ji kerema xwe ve Company hilbijêre
899	DocType: Employee Skill	Employee Skill	Hişmendiya Karmend
900	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Account Cudahiya
901	DocType: Pricing Rule	Discount on Other Item	Discount li Tiştê din
902	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
903	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Forma View
904	DocType: Work Order	Additional Operating Cost	Cost Operating Additional
905	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
906	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Cosmetics
907	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	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
908	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} ji bo her hêman ne pêşkêşkara xwerû ye.
909	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
910	DocType: Supplier	Block Supplier	Block Supplier
911	DocType: Shipping Rule	Net Weight	Loss net
912	DocType: Job Opening	Planned number of Positions	Numreya Plankirî ya Positions
913	DocType: Employee	Emergency Phone	Phone Emergency
914	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} nîne.
915	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kirrîn
916		Serial No Warranty Expiry	Serial No Expiry Warranty
917	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
918	DocType: Task	Dependencies	Zehmetiyên
919	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Serdana Xwendekaran
920	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference Payment
921	DocType: Supplier	Hold Type	Cureyê bilez
922	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
923	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
924	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Daxuyaniya Paydayê ya Peymana Bankê
925	DocType: Sales Order	To Deliver	Gihandin
926	DocType: Purchase Invoice Item	Item	Şanî
927	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Sensîteya Bilind
928	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Malpera agahdariya dilxwazî.
929	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Şablonên kredî yên mappingê
930	DocType: Travel Request	Costing Details	Agahdariyên Giranîn
931	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Endamên Vegerîn Vegere
932	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
933	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
934	DocType: Bank Guarantee	Providing	Pêşkêş dikin
935	DocType: Account	Profit and Loss	Qezenc û Loss
936	DocType: Tally Migration	Tally Migration	Koçberiya Tally
937	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
938	DocType: Patient	Risk Factors	Faktorên Raks
939	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
940	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
941	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Fermanên paşîn bibînin
942	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
943	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	birêvebirina îhaleya
944	DocType: Vital Signs	Body Temperature	Temperature Temperature
945	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
946	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}
947	DocType: Detected Disease	Disease	Nexweşî
948	DocType: Company	Default Deferred Expense Account	Default Deferred Expense Account
949	apps/erpnext/erpnext/config/projects.py	Define Project type.	Pergala projeyê define.
950	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
951	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Mûçeya Baweriya Zêdeyî
952	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
953	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Xwe hilbijêre
954	DocType: Student Report Generation Tool	Show Marks	Marks nîşan bide
955	DocType: Support Settings	Get Latest Query	Query Latest
956	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
957	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
958	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
959	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
960	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Tîmên Dravê
961	DocType: Employee	IFSC Code	Kodê IFSC
962	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
963	DocType: BOM	Operating Cost	Cost Operating
964	DocType: Crop	Produced Items	Produced Items
965	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Bi Têkiliya Bihêle Pevçûnan
966	DocType: Sales Order Item	Gross Profit	Profit Gross
967	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Vebijarkirina Unblock
968	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Increment nikare bibe 0
969	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
970	DocType: Production Plan Item	Quantity and Description	Quantity and Description
971	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
972	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
973	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
974	DocType: Territory	For reference	ji bo referansa
975	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
976	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYY-
977	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
978	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Girtina (Cr)
979	DocType: Purchase Invoice	Registered Composition	Berhevoka Qeydkirî
980	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Slav
981	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Babetê move
982	DocType: Employee Incentive	Incentive Amount	Amountive Interount
983		Employee Leave Balance Summary	Karmend Balana Piştgiriyê Bihêle
984	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
985	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Divê kredî / Debit Ama divê wekî Journal Entry connected to
986	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
987	DocType: Production Plan Item	Pending Qty	Pending Qty
988	DocType: Budget	Ignore	Berçavnegirtin
989	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} e çalak ne
990	DocType: Woocommerce Settings	Freight and Forwarding Account	Hesabê Freight &amp; Forwarding
991	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
992	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Vebijêrkên Salaryan biafirînin
993	DocType: Vital Signs	Bloated	Nepixî
994	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
995	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
996	DocType: Item Price	Valid From	derbasdar From
997	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Your rating:
998	DocType: Sales Invoice	Total Commission	Total Komîsyona
999	DocType: Tax Withholding Account	Tax Withholding Account	Hesabê Bacê
1000	DocType: Pricing Rule	Sales Partner	Partner Sales
1001	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	All Supplier Scorecards.
1002	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
1003	DocType: Sales Invoice	Rail	Hesinê tirêne
1004	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Mesrefa rastîn
1005	DocType: Item	Website Image	Wêneyê Malperê
1006	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Target warehouse di row in {0} de wek karûbarê wusa be
1007	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
1008	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
1009	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
1010	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	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
1011	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Financial / salê.
1012	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Nirxên Accumulated
1013	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
1014	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
1015	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
1016	DocType: Supplier	Prevent RFQs	Rakirina RFQ
1017	DocType: Hub User	Hub User	Bikarhêner
1018	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
1019	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Nirxa Pirtûka Pêdivî ye ku di navbera 0 û 100 de be
1020	DocType: Loyalty Point Entry Redemption	Redeemed Points	Points points redeemed
1021		Lead Id	Lead Id
1022	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
1023	DocType: Assessment Plan	Course	Kûrs
1024	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kodê
1025	DocType: Timesheet	Payslip	payslip
1026	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Dîroka nîvê di roja û dîrokê de divê di nav de
1027	DocType: POS Closing Voucher	Expense Amount	Mîqdara Mezinahiyê
1028	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Têxe vî babetî
1029	DocType: Quality Action	Resolution	Resolution
1030	DocType: Employee	Personal Bio	Bio Personal
1031	DocType: C-Form	IV	IV
1032	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Nasnameya endam
1033	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Li Navçeya Ware Wanê bisekinin
1034	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Teslîmî: {0}
1035	DocType: QuickBooks Migrator	Connected to QuickBooks	Girêdanên QuickBooks ve girêdayî ye
1036	DocType: Bank Statement Transaction Entry	Payable Account	Account cîhde
1037	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Tu xwedî tune
1038	DocType: Payment Entry	Type of Payment	Type of Payment
1039	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Dîroka Nîv Dîv e
1040	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
1041	DocType: Job Applicant	Resume Attachment	Attachment resume
1042	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	muşteriyan repeat
1043	DocType: Leave Control Panel	Allocate	Pardan
1044	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Variant biafirîne
1045	DocType: Sales Invoice	Shipping Bill Date	Bill Date
1046	DocType: Production Plan	Production Plan	Plana hilberînê
1047	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
1048	DocType: Salary Component	Round to the Nearest Integer	Rêze Li Ser Niqaşê Nêzik
1049	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Return Sales
1050	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
1051		Total Stock Summary	Stock Nasname Total
1052	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Hûn dikarin tenê ji bo pargîdaniya bavê {4} ji bo plana karmendê {3} ji bo vacasyonên {0} ji bo {2} \ 2} ji bo {2} ji nû ve plan bikin.
1053	DocType: Announcement	Posted By	Posted By
1054	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
1055	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
1056	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database yên mişterî.
1057	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
1058	apps/erpnext/erpnext/config/crm.py	Customer database.	heye Mişterî.
1059	DocType: Quotation	Quotation To	quotation To
1060	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Dahata Navîn
1061	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Opening (Cr)
1062	apps/erpnext/erpnext/stock/doctype/item/item.py	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.
1063	DocType: Purchase Invoice	Overseas	Deryayî
1064	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Xêra xwe li Company
1065	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Xêra xwe li Company
1066	DocType: Share Balance	Share Balance	Balance Share
1067	DocType: Amazon MWS Settings	AWS Access Key ID	AWS-ID-Key-Key
1068	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Xanî Kirê Malane
1069	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Wekî Bijarte danîn
1070	DocType: Purchase Order Item	Billed Amt	billed Amt
1071	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
1072	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
1073	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Şêwaz sereke
1074	DocType: Loan Application	Total Payable Interest	Total sûdî
1075	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Total Outstanding: {0}
1076	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Têkiliyek vekirî
1077	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
1078	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
1079	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
1080	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Vekirin û Girtin
1081	DocType: Hotel Settings	Default Invoice Naming Series	Sermaseya Namûya Navnîşa Navîn
1082	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
1083	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Di dema pêvajoyê de çewtiyek çêbû
1084	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
1085	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Tiştên we
1086	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Writing Pêşniyarek
1087	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
1088	DocType: Service Level Priority	Service Level Priority	Serokatiya Astana Karûbarê
1089	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Wrapping up
1090	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
1091	DocType: Item	Batch Number Series	Numreya Batchê
1092	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
1093	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
1094	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Dabeşkirina Expire
1095	DocType: QuickBooks Migrator	Authorization Settings	Settings
1096	DocType: Travel Itinerary	Departure Datetime	Datetime
1097	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Tiştek nayê weşandin
1098	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
1099	DocType: Travel Request Costing	Travel Request Costing	Request Request Costing
1100	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1101	DocType: Employee Onboarding	Employee Onboarding Template	Vebijêrk Onboarding
1102	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
1103	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
1104	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tracking Time
1105	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
1106	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
1107	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
1108	DocType: Packing Slip Item	DN Detail	Detail DN
1109	DocType: Training Event	Conference	Şêwre
1110	DocType: Employee Grade	Default Salary Structure	Structural Salary Default
1111	DocType: Stock Entry	Send to Warehouse	Warehouse bişînin
1112	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Bersiv
1113	DocType: Timesheet	Billed	billed
1114	DocType: Batch	Batch Description	batch Description
1115	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Afirandina komên xwendekaran
1116	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Afirandina komên xwendekaran
1117	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
1118	DocType: Supplier Scorecard	Per Year	Serê sal
1119	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
1120	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
1121	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY-
1122	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
1123	DocType: Student	Sibling Details	Details Sibling
1124	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
1125	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
1126	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
1127	DocType: Task	Weight	Pîvan
1128	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
1129	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
1130	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
1131	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
1132	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Ji kerema xwe ve yekem Meqbûz Purchase binivîse
1133	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
1134	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
1135	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Cedwela Maintenance
1136	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
1137	DocType: Employee Promotion	Employee Promotion Details	Agahdarî Pêşveçûna Agahdariyê
1138	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Change Net di Inventory
1139	DocType: Employee	Passport Number	Nimareya pasaportê
1140	DocType: Invoice Discounting	Accounts Receivable Credit Account	Hesabên Qerta Baweriyên Hesaban
1141	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Peywendiya bi Guardian2
1142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Rêvebir
1143	DocType: Payment Entry	Payment From / To	Payment From / To
1144	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Ji Sala Fiscal
1145	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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}
1146	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
1147	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
1148	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
1149	DocType: GSTR 3B Report	December	Berfanbar
1150	DocType: Work Order Operation	In minutes	li minutes
1151	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Heke ku were gengaz kirin, wê hingê pergal dê heb materyalên xwerû peyda bike jî materyalê ava dike
1152	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Gotinên paşîn bibînin
1153	DocType: Issue	Resolution Date	Date Resolution
1154	DocType: Lab Test Template	Compound	Çand
1155	DocType: Opportunity	Probability (%)	Probability (%)
1156	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Daxistina Dispatchê
1157	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Hilbijartin hilbijêrin
1158	DocType: Course Activity	Course Activity	Ivityalakiya Kursê
1159	DocType: Student Batch Name	Batch Name	Navê batch
1160	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
1161	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Ji bo Hesabê Profit û windabûnê mecbûrî
1162		Hotel Room Occupancy	Odeya Otelê
1163	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}
1164	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Nivîsîn
1165	DocType: GST Settings	GST Settings	Settings gst
1166	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Pêwîste wekhev Lîsteya Bacê ye: {0}
1167	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
1168	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
1169	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
1170	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Convert to Group
1171	DocType: Activity Cost	Activity Type	Type Activity
1172	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
1173	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
1174	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Şêwaz teslîmî
1175	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.
1176	DocType: Loyalty Point Entry Redemption	Redemption Date	Dîroka Veweşandinê
1177	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ev danûstendina bankê bi tevahî lihevhatî ye
1178	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
1179	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
1180	DocType: Contract	Contract Template	Şablon
1181	DocType: Clinical Procedure Item	Transfer Qty	Qty Transfer
1182	DocType: Purchase Invoice Item	Asset Location	Location
1183	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Ji Date nikare ji Tîrojê mezintir be
1184	DocType: Tax Rule	Shipping Zipcode	Zipcode
1185	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Çapemendî
1186	DocType: Accounts Settings	Report Settings	Rapora rapora
1187	DocType: Activity Cost	Projects User	projeyên Bikarhêner
1188	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	telef
1189	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
1190	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
1191	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
1192	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
1193	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Çi ji we re alîkarî pêwîst bi?
1194	DocType: Employee Checkin	Shift Start	Destpêka Shift
1195	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfer maddî
1196	DocType: Cost Center	Cost Center Number	Hejmarê Navendê
1197	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Ji bo riya nehate dîtin
1198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Opening (Dr)
1199	DocType: Compensatory Leave Request	Work End Date	Dîroka Karê Dawîn
1200	DocType: Loan	Applicant	Namzêd
1201	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
1202		GST Itemised Purchase Register	Gst bidine Buy Register
1203	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe
1204	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
1205	DocType: Item Tax Template	Item Tax Template	Taxablonê Baca Mişk
1206	DocType: Loan	Total Interest Payable	Interest Total cîhde
1207	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Sedema Hold
1208	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
1209	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Ji kerema xwe Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê
1210	DocType: Quality Goal Objective	Quality Goal Objective	Armanca Armanca Qalîteyê
1211	DocType: Work Order Operation	Actual Start Time	Time rastî Start
1212	DocType: Purchase Invoice Item	Deferred Expense Account	Hesabê deferred Expense
1213	DocType: BOM Operation	Operation Time	Time Operation
1214	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Qedandin
1215	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Bingeh
1216	DocType: Timesheet	Total Billed Hours	Total Hours billed
1217	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Koma Parzûna Rêzeya Bihayê
1218	DocType: Travel Itinerary	Travel To	Travel To
1219	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Master Rêjeya Guhertina Ragihandinê.
1220	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Hewe Off Mîqdar
1221	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
1222	DocType: Journal Entry	Bill No	Bill No
1223	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
1224	DocType: Vehicle Log	Service Details	Details Service
1225	DocType: Vehicle Log	Service Details	Details Service
1226	DocType: Lab Test Template	Grouped	Grouped
1227	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
1228	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Piştgiriya Salary Slips ...
1229	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1230	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1231	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
1232	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
1233	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Dema ku hesab ji bo Companyirketa zarokan {0} çê kir, hesabê dêûbavê {1} nehat dîtin. Ji kerema xwe hesabê dêûbav di COA-yê ya têkildar de biafirînin
1234	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Issue Issue
1235	DocType: Student Attendance	Student Attendance	Beşdariyê Student
1236	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Danasîna hinardekirinê tune
1237	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
1238	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
1239	DocType: Sales Invoice	Port Code	Koda Portê
1240	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Warehouse
1241	DocType: Lead	Lead is an Organization	Lead rêxistinek e
1242	DocType: Guardian Interest	Interest	Zem
1243	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Sales Pre
1244	DocType: Instructor Log	Other Details	din Details
1245	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1246	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Dîroka Daxuyaniya rastîn
1247	DocType: Lab Test	Test Template	Template Template
1248	DocType: Restaurant Order Entry Item	Served	Served
1249	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Şahidiya agahdariyê
1250	DocType: Account	Accounts	bikarhênerên
1251	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
1252	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
1253	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	marketing
1254	DocType: Sales Invoice	Redeem Loyalty Points	Peyvên Loyalty Xelas bike
1255	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
1256	DocType: Request for Quotation	Get Suppliers	Harmend bibin
1257	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
1258	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Pergal dê agahdar bike ku heb an zêde bibe
1259	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
1260	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Bikini Salary
1261	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Timesheet biafirînin
1262	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
1263	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
1264	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
1265	DocType: Shopping Cart Settings	Show Stock Availability	Hilbijêre Stock Stock
1266	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Set in {0} li kategoriya {1} de an şîrket {2}
1267	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Li gorî beşê 17 (5)
1268	DocType: Location	Longitude	Dirêjî
1269		Absent Student Report	Absent Report Student
1270	DocType: Crop	Crop Spacing UOM	UOM
1271	DocType: Loyalty Program	Single Tier Program	Bernameya Tenê Tier
1272	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1273	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Ji Navnîşana 1
1274	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
1275	DocType: Supplier Scorecard	Per Week	Per Week
1276	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Em babete Guhertoyên.
1277	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Tendurist
1278	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Babetê {0} nehate dîtin
1279	DocType: Bin	Stock Value	Stock Nirx
1280	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Company {0} tune
1281	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
1282	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Type dara
1283	DocType: Leave Control Panel	Employee Grade (optional)	Grade Employee (vebijarkî)
1284	DocType: Pricing Rule	Apply Rule On Other	Rêzan ser Yên din bicîh bînin
1285	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
1286	DocType: Shift Type	Late Entry Grace Period	Demek Grace Pêrûya Destpêkê
1287	DocType: GST Account	IGST Account	Account IGST
1288	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
1289	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
1290	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
1291	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Please select Program
1292	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Please select Program
1293	DocType: Project	Estimated Cost	Cost texmînkirin
1294	DocType: Request for Quotation	Link to material requests	Link to daxwazên maddî
1295	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Weşandin
1296	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1297		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1298	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
1299	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Bersivên ji bo Xerîdar.
1300	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	di Nirx
1301	DocType: Asset Settings	Depreciation Options	Options Options
1302	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Divê an cihê an karmend divê pêdivî ye
1303	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Employee Afirandin
1304	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Wexta Posteyê çewt
1305	DocType: Salary Component	Condition and Formula	Rewş û Formula
1306	DocType: Lead	Campaign Name	Navê kampanyayê
1307	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Di navbera {0} û {1} de demek nîne
1308	DocType: Fee Validity	Healthcare Practitioner	Bijîşkdariya Tenduristiyê
1309	DocType: Hotel Room	Capacity	Kanîn
1310	DocType: Travel Request Costing	Expense Type	Tişta mesrefê
1311	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
1312		Reserved	reserved.
1313	DocType: Driver	License Details	Agahdariya Lîsansa
1314	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Zeviyê Ji Shareholder nikare vala nebe
1315	DocType: Leave Allocation	Allocation	Pardayî
1316	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
1317	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktur bi serkeftî hatine destnîşankirin
1318	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Dravê Firotan û Kirîna Kirînê vebikin
1319	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	heyînên vegeryayî
1320	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} e a stock babet ne
1321	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	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;
1322	DocType: Call Log	Caller Information	Agahdariya Gazî
1323	DocType: Mode of Payment Account	Default Account	Account Default
1324	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
1325	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
1326	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
1327	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1328	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Veguheztina Materyalê Warehouse WIP
1329	DocType: Contract	N/A	N / A
1330	DocType: Task Type	Task Type	Tîpa Task
1331	DocType: Topic	Topic Content	Naveroka mijarê
1332	DocType: Delivery Settings	Send with Attachment	Bi peywendîdar bişîne
1333	DocType: Service Level	Priorities	Pêşiyên
1334	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
1335	DocType: Inpatient Record	O Negative	O Negative
1336	DocType: Work Order Operation	Planned End Time	Bi plan Time End
1337	DocType: POS Profile	Only show Items from these Item Groups	Tenê Ji Van Grûpên Dabeşan Tiştan nîşan bikin
1338	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
1339	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Agahdariyên Şertên Memêkirinê
1340	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
1341	DocType: Clinical Procedure	Consume Stock	Stock Stock Consume
1342	DocType: Budget	Budget Against	budceya dijî
1343	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Sedemên winda
1344	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Daxwazên Auto Material Generated
1345	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Demjimêrên xebatê yên ku di binê Half Day de têne nîşankirin. (Zero kirin asteng kirin)
1346	DocType: Job Card	Total Completed Qty	Bi tevahî Qty qedand
1347	DocType: HR Settings	Auto Leave Encashment	Otomêja Bişkojinê Bide
1348	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Windabû
1349	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
1350	DocType: Employee Benefit Application Detail	Max Benefit Amount	Amûdê ya Mezin
1351	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reserved bo febrîkayan
1352	DocType: Soil Texture	Sand	Qûm
1353	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Înercî
1354	DocType: Opportunity	Opportunity From	derfet ji
1355	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}.
1356	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Nabe ku ji sifirê radestî hejmareke kêmtir
1357	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Ji kerema xwe sifrê hilbijêrin
1358	DocType: BOM	Website Specifications	Specifications Website
1359	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Ji kerema xwe hesabê di asta root de Pargîdaniya -% s
1360	DocType: Content Activity	Content Activity	Contalakiya naverokê
1361	DocType: Special Test Items	Particulars	Peyvên
1362	DocType: Employee Checkin	Employee Checkin	Karmendê Checkin
1363	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
1364	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Mîlan dişîne ku li ser bingeha demsala Kampanyayê rêber an têkilî dişîne
1365	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
1366	DocType: Student	A+	A +
1367	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	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}
1368	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Hêjeya Hesabê Guhertina Veqê
1369	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt nikare ji Max Amt mezintir be
1370	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	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
1371	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
1372	DocType: Asset	Maintenance	Lênerrînî
1373	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Ji Pevçûnê Nexweşiyê bibînin
1374	DocType: Subscriber	Subscriber	Hemû
1375	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
1376	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
1377	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Tenê dabeşkirina qedandî dikare were sekinandin
1378	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
1379	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	kampanyayên firotina.
1380	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Gazî ya bêsûc
1381	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.
1382	DocType: Quality Action	Corrective	Rastgirî ye
1383	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
1384	DocType: Quality Inspection Reading	Reading 7	Reading 7
1385	DocType: Purchase Invoice	UIN Holders	Mêvanên UIN
1386	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Qismen Ordered
1387	DocType: Lab Test	Lab Test	Test test
1388	DocType: Student Report Generation Tool	Student Report Generation Tool	Tool Tool Generation Generation
1389	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Tenduristiya Demokrasî ya Demokrasî
1390	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Navê Doc
1391	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
1392	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
1393	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Tiştê hilîne
1394	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Mezinahiya nû
1395	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Fermandariya Qederê ya heyî ya nezanîn
1396	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Add Timesots
1397	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1}
1398	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
1399	DocType: Loan	Interest Income Account	Account Dahata Interest
1400	DocType: Bank Transaction	Unreconciled	Nekêşbar kirin
1401	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Destûr bidin check-out piştî dema dawiya shift (di çend deqeyan)
1402	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1403	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
1404	DocType: Shift Assignment	Shift Assignment	Destûra Hilbijartinê
1405	DocType: Employee Transfer Property	Employee Transfer Property	Malbata Transferê
1406	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Qada Hesabê Bihevberî / Berwarî nikare vala be
1407	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
1408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotechnology
1409	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
1410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Mesref Maintenance Office
1411		BOM Explorer	BOM Explorer
1412	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Biçe
1413	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1414	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Avakirina Account Email
1415	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1416	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Needs Analysis
1417	DocType: Asset Repair	Downtime	Downtime
1418	DocType: Account	Liability	Bar
1419	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1420	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Termê Akademîk:
1421	DocType: Salary Detail	Do not include in total	Bi tevahî nabe
1422	DocType: Quiz Activity	Quiz Activity	Izalakiya Quiz
1423	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1424	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1425	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	List Price hilbijartî ne
1426	DocType: Employee	Family Background	Background Family
1427	DocType: Request for Quotation Supplier	Send Email	Send Email
1428	DocType: Quality Goal	Weekday	Hefteya çûyî
1429	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1430	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1431	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	No Destûr
1432	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Peymana Felsefeya Peymanê
1433	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1434	DocType: Supplier	Default Bank Account	Account Bank Default
1435	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1436	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'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}
1437	DocType: Vehicle	Acquisition Date	Derheqê Date
1438	apps/erpnext/erpnext/regional/italy/utils.py	Nos	nos
1439	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1440	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1441	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1442	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
1443	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	No karker dîtin
1444	DocType: Supplier Quotation	Stopped	rawestandin
1445	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1446	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1447	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1448	apps/erpnext/erpnext/config/projects.py	Project Update.	Update Update.
1449	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1450	DocType: Location	Tree Details	Details dara
1451	DocType: Marketplace Settings	Registered	Qeydkirî ye
1452	DocType: Training Event	Event Status	Rewş Event
1453	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1454	apps/erpnext/erpnext/config/support.py	Support Analytics	Analytics Support
1455	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1456	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper cash cash
1457	DocType: Item	Website Warehouse	Warehouse Website
1458	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1459	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1460	apps/erpnext/erpnext/utilities/user_progress.py	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)
1461	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} dikarin bi a Group
1462	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1463	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1464	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	No erkên
1465	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Bargestiya firotanê {0} têne dayîn
1466	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1467	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1468	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score gerek kêmtir an jî wekhev ji bo 5 be
1469	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1470	apps/erpnext/erpnext/config/accounting.py	C-Form records	records C-Form
1471	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Pirsgirêkên niha hebe
1472	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Mişterî û Supplier
1473	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1474	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Spas dikim ji bo karê te!
1475	apps/erpnext/erpnext/config/support.py	Support queries from customers.	pirsên piştgiriya ji mişterî.
1476	DocType: Employee Property History	Employee Property History	Dîroka Xweseriya Xweser
1477	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Li ser bingeha Variant nayê guhertin
1478	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1479	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1480	DocType: Bin	Moving Average Rate	Moving Average Rate
1481	DocType: Share Transfer	To Shareholder	Ji bo Parêzervanê
1482	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1483	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Ji Dewletê
1484	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Enstîtuya Setup
1485	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Pelên veguherî ...
1486	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1487	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Têkiliyek nû biafirînin
1488	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Cedwela Kurs
1489	DocType: GSTR 3B Report	GSTR 3B Report	Rapora GSTR 3B
1490	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1491	DocType: GoCardless Settings	Webhooks Secret	Webhooks secret
1492	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1493	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Baca tevahiya drav nikare ji {greater mezintir be
1494	DocType: Daily Work Summary Group	Select Users	Bikarhênerên hilbijêrin
1495	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Pirtûka Xanûbereya Xanûbereyê
1496	DocType: Loyalty Program Collection	Tier Name	Navê Tier
1497	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1498	DocType: Crop	Target Warehouse	Warehouse target
1499	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1500	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1501	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1502		Territory Target Variance Based On Item Group	Variant Targetiya Herêmî Li Ser Koma Itemareseriyê
1503	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1504	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Hemû Groups babetî
1505	DocType: Work Order	Item To Manufacture	Babetê To Manufacture
1506	DocType: Leave Control Panel	Employment Type (optional)	Cureya Kar (vebijarkî)
1507	DocType: Pricing Rule	Threshold for Suggestion	Pêşîn ji bo Pêşniyar
1508	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status e {2}
1509	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1510	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1511	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1512	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Bikirin, ji bo Payment
1513	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	projeya Qty
1514	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1515	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin.
1516	DocType: Drug Prescription	Interval UOM	UOM Interfer
1517	DocType: Customer	Reselect, if the chosen address is edited after save	Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1518	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên subcotracted.
1519	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1520	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1521	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Dergeh&#39;
1522	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Open To Do
1523	DocType: Pricing Rule	Mixed Conditions	Ertên tevlihev
1524	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Summary banga hilanînê
1525	DocType: Issue	Via Customer Portal	Via Portal ya Viya
1526	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Amûriya rastîn
1527	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Giştî ya SGG
1528	DocType: Lab Test Template	Result Format	Result Format
1529	DocType: Expense Claim	Expenses	mesrefên
1530	DocType: Service Level	Support Hours	Saet Support
1531	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Notes
1532	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1533		Purchase Receipt Trends	Trends kirînê Meqbûz
1534	DocType: Payroll Entry	Bimonthly	pakêtê de
1535	DocType: Vehicle Service	Brake Pad	Pad şikand
1536	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1537	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Lêkolîn &amp; Development
1538	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Mîqdar ji bo Bill
1539	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Li ser bingeha şertên dayinê
1540	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Mîhengên ERPNext
1541	DocType: Company	Registration Details	Details Registration
1542	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1543	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1544	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1545	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametreya Bersivê Qalîtal
1546	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Materyal rawek nikare wek tişta sereke ne
1547	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1548	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Heke çalak be, dê pergalên ji bo tiştên teqandî yên li dijî BOM-ê werin peywirdarkirinê biafirîne.
1549	DocType: Sales Team	Incentives	aborîve
1550	DocType: SMS Log	Requested Numbers	Numbers xwestin
1551	DocType: Volunteer	Evening	Êvar
1552	DocType: Quiz	Quiz Configuration	Confiz Configuration
1553	DocType: Vital Signs	Normal	Normal
1554	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	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
1555	DocType: Sales Invoice Item	Stock Details	Stock Details
1556	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Nirx
1557	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Point-ji-Sale
1558	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1559	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin
1560	DocType: Vehicle Log	Odometer Reading	Reading Green
1561	apps/erpnext/erpnext/accounts/doctype/account/account.py	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;
1562	DocType: Account	Balance must be	Balance divê
1563		Available Qty	Available Qty
1564	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Navnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
1565	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1566	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1567	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1568	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1569	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
1570	DocType: Delivery Trip	Delivery Stops	Rawestandin
1571	DocType: Salary Slip	Working Days	rojên xebatê
1572	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
1573	DocType: Serial No	Incoming Rate	Rate Incoming
1574	DocType: Packing Slip	Gross Weight	Giraniya
1575	DocType: Leave Type	Encashment Threshold Days	Rojên Têkiliya Têkilî
1576		Final Assessment Grades	Nirxandina Bingeha Dawîn
1577	apps/erpnext/erpnext/public/js/setup_wizard.js	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.
1578	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1579	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1580	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1581	DocType: Task	Timeline	Timeline
1582	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Rawestan
1583	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Peldanka alternatîf
1584	DocType: Shopify Log	Request Data	Daneyên Daxwazî
1585	DocType: Employee	Date of Joining	Date of bizaveka
1586	DocType: Naming Series	Update Series	update Series
1587	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1588	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1589	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1590	DocType: Examination Result	Examination Result	Encam muayene
1591	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Meqbûz kirîn
1592		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1593	DocType: Purchase Invoice	Accounting Dimensions	Mezinahiyên hesaban
1594		Subcontracted Raw Materials To Be Transferred	Ji bo Veberhênanên Rawandî hate veqetandin
1595	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	rêjeya qotîk master.
1596		Sales Person Target Variance Based On Item Group	Kesayeta Firotanê Variant Target Li ser Koma Gotin
1597	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1598	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Zero Qty
1599	DocType: Work Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1600	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} divê çalak be
1601	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1602	DocType: Employee Boarding Activity	Activity Name	Navê Çalakiyê
1603	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Guherandina Release Date
1604	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
1605	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Pevçûn
1606	DocType: Delivery Settings	Dispatch Notification Attachment	Daxistina Şandina Daxistinê
1607	DocType: Payroll Entry	Number Of Employees	Hejmara Karmendan
1608	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1609	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1610	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Pêdivî ye ku hûn di Settings Stock-ê de sererastkirina otomatîkî çalak bikin da ku astên re-Order dîsa bigirin.
1611	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
1612	DocType: Pricing Rule	Rate or Discount	Nirxandin û dakêşin
1613	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Danûstendinên Bankeyê
1614	DocType: Vital Signs	One Sided	Yek Sûd
1615	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
1616	DocType: Purchase Order Item Supplied	Required Qty	required Qty
1617	DocType: Marketplace Settings	Custom Data	Daneyên Taybetî
1618	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1619	DocType: Service Day	Service Day	Roja Servîsa
1620	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Remotealakiya dûr nayê nûvekirin
1621	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serial no ji bo vê yekê pêwîst e {0}
1622	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1623	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
1624	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Nexweşê {0} naxwazî berbi baca pevçûnê ne
1625	DocType: Quality Feedback Template	Quality Feedback Template	Feedablonê nerazîbûna kalîteyê
1626	apps/erpnext/erpnext/config/education.py	LMS Activity	Alakiya LMS
1627	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Publishing Internet
1628	DocType: Prescription Duration	Number	Jimare
1629	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Creating {0} Invoice
1630	DocType: Medical Code	Medical Code Standard	Standard Code
1631	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1632	DocType: Item Group	Item Group Defaults	Defterên Giştî
1633	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1634	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Nirx Balance
1635	DocType: Lab Test	Lab Technician	Teknîkî Lab
1636	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Lîsteya firotina Price
1637	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.
1638	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Mişterî di bernameyek dilsoziyê de nabe
1639	DocType: Bank Reconciliation	Account Currency	account Exchange
1640	DocType: Lab Test	Sample ID	Nasnameya nimûne
1641	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1642	DocType: Purchase Receipt	Range	Dirêjahî
1643	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1644	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
1645	DocType: Fee Structure	Components	Components
1646	DocType: Support Search Source	Search Term Param Name	Navê Term Param
1647	DocType: Item Barcode	Item Barcode	Barcode
1648	DocType: Delivery Trip	In Transit	Di Transit
1649	DocType: Woocommerce Settings	Endpoints	Endpoints
1650	DocType: Shopping Cart Settings	Show Configure Button	Button Configure nîşan bide
1651	DocType: Quality Inspection Reading	Reading 6	Reading 6
1652	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1653	DocType: Share Transfer	From Folio No	Ji Folio No
1654	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1655	DocType: Shift Type	Every Valid Check-in and Check-out	Her Check-Check-ê derbasdar û derket
1656	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
1657	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1658	DocType: Shopify Tax Account	ERPNext Account	Hesabê ERPNext
1659	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin.
1660	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
1661	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1662	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1663	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1664	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
1665	DocType: Payment Terms Template	Payment Terms Template	Şablon
1666	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	The Brand
1667	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Rated To Date
1668	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Destûra Pirrjimar Pirrjimar Pirrjimar
1669	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1670	DocType: Item	Is Purchase Item	E Purchase babetî
1671	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Buy bi fatûreyên
1672	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1673	DocType: GL Entry	Voucher Detail No	Detail fîşeke No
1674	DocType: Email Digest	New Sales Invoice	New bi fatûreyên Sales
1675	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1676	DocType: Healthcare Practitioner	Appointments	Rûniştin
1677	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Actionalakî Initialised
1678	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1679	DocType: Lead	Request for Information	Daxwaza ji bo Information
1680	DocType: Course Activity	Activity Date	Dîroka çalakiyê
1681	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	} of {}
1682	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1683	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorî
1684	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Syncê girêdayî hisab
1685	DocType: Payment Request	Paid	tê dayin
1686	DocType: Service Level	Default Priority	Pêşeroja Pêşeng
1687	DocType: Program Fee	Program Fee	Fee Program
1688	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.
1689	DocType: Employee Skill Map	Employee Skill Map	Nexşeya Hişmendiya Karmend
1690	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Pergalên Karên jêrîn hatine afirandin:
1691	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1692	DocType: Inpatient Record	Discharged	Discharged
1693	DocType: Material Request Item	Lead Time Date	Lead Date Time
1694		Employee Advance Summary	Karmendê Pêşveçûn Pêşveçûn
1695	DocType: Asset	Available-for-use Date	Dîrok-ji-bikaranîn-Dîrok
1696	DocType: Guardian	Guardian Name	Navê Guardian
1697	DocType: Cheque Print Template	Has Print Format	Has Print Format
1698	DocType: Support Settings	Get Started Sections	Beşên Destpêk Bike
1699	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY-
1700	DocType: Invoice Discounting	Sanctioned	belê
1701	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Giştî Tişta Tevahî: {0}
1702	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1703	DocType: Payroll Entry	Salary Slips Submitted	Salary Slips Submitted
1704	DocType: Crop Cycle	Crop Cycle	Çop Çap
1705	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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.
1706	DocType: Amazon MWS Settings	BR	BR
1707	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Ji Cihê
1708	DocType: Student Admission	Publish on website	Weşana li ser malpera
1709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1710	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY-
1711	DocType: Subscription	Cancelation Date	Dîroka Cancelkirinê
1712	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1713	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1714	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Dahata nerasterast di
1715	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1716	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1717	DocType: Pick List Item	Picked Qty	Hilbijart Qty
1718	DocType: Cheque Print Template	Date Settings	Settings Date
1719	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pirsek divê ji yekê zêdetir vebijarkan hebe
1720	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Variance
1721	DocType: Employee Promotion	Employee Promotion Detail	Karmendiya Pêşveçûnê
1722	DocType: SMS Center	Total Message(s)	Total Message (s)
1723	DocType: Share Balance	Purchased	Kirîn
1724	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Rename Attribute Value in Attribute Item.
1725	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1726	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	View lîsteya hemû videos alîkarî
1727	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1728	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1729	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1730	DocType: Pricing Rule	Max Qty	Max Qty
1731	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Karta Raporta Print
1732	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	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
1733	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
1734	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Şîmyawî
1735	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.
1736	DocType: Quiz	Latest Attempt	Hewldana Dawîn
1737	DocType: Quiz Result	Quiz Result	Encama Quiz
1738	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
1739	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1740	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1741	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Jimarvan
1742	DocType: Workstation	Electricity Cost	Cost elektrîkê
1743	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime lab testê ji beriya datetime berdin
1744	DocType: Subscription Plan	Cost	Nirx
1745	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1746	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1747	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1748	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Hemî Gotarên Binêra
1749	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1750	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1751	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	cezakirin
1752	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1753	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1754	DocType: Timesheet Detail	Bill	Hesab
1755	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Spî
1756	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Pargîdaniya Navgîn a ji bo veguhestina pargîdaniya Inter.
1757	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1758	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	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.
1759	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1760	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1761	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1762	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Bikarhênera ku dê were bikar anîn ji bo afirandina Mişterî, Tişt û Firotanên Firotanê. Divê ev bikarhêner destûrên têkildar hebe.
1763	DocType: Supplier	Represents Company	Kompaniya Represents
1764	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Kirin
1765	DocType: Student Admission	Admission Start Date	Admission Serî Date
1766	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1767	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Karmendê Nû
1768	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1769	DocType: Lead	Next Contact Date	Next Contact Date
1770	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	vekirina Qty
1771	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1772	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1773	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1774	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1775	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Itemsêkirina Tişt û UOM-ê
1776	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1777	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Add to details
1778	DocType: Communication Medium	Catch All	Tev bigirtin
1779	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Kurs de Cedwela
1780	DocType: Budget	Applicable on Material Request	Li ser daxwaznameya materyalê bicîh kirin
1781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Vebijêrkên Stock
1782	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ti tiştên ku li kartê nehatiye zêdekirin
1783	DocType: Journal Entry Account	Expense Claim	mesrefan
1784	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1785	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Qty ji bo {0}
1786	DocType: Attendance	Leave Application	Leave Application
1787	DocType: Patient	Patient Relation	Têkiliya Nexweş
1788	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1789	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1790	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin
1791	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1792	DocType: Homepage	Hero Section Based On	Beşa Hero-yê li ser bingehê
1793	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Tevdûya HRA-HRA&#39;yê
1794	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN nederbasdar e! GSTIN divê 15 tîp hebe.
1795	DocType: Assessment Plan	Evaluate	Bihadanîn
1796	DocType: Workstation	Net Hour Rate	Rate Saet Net
1797	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1798	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1799	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1800	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1801	DocType: Travel Itinerary	Train	Tirên
1802		Delayed Item Report	Nîşana Babetê ya dereng
1803	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	ITC têrkirî
1804	DocType: Healthcare Service Unit	Inpatient Occupancy	Occupasyona Inpatient
1805	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Tiştên Pêşîn ên Weşandin
1806	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY-
1807	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Wexta piştî guhartinê ya ku dema kontrolkirinê ji bo beşdarbûnê tête hesibandin.
1808	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1809	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1810	DocType: Delivery Note	Delivery To	Delivery To
1811	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Afirandina çêkirina guhertin.
1812	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Ji bo {0}
1813	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
1814	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1815	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Rojên dereng
1816	DocType: Production Plan	Get Sales Orders	Get Orders Sales
1817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne dikare bibe neyînî
1818	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Girêdana QuickBooks
1819	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Nirxên zelal
1820	DocType: Training Event	Self-Study	Xweseriya Xweser
1821	DocType: POS Closing Voucher	Period End Date	Dîrok Dawî
1822	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Têgihîştina Nûçeyê û Dîrokê ya Veguheztinê ji bo Mêwaza Hilbijartina Veguhastinê ya we bijare mecbûrî ye
1823	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Mijarên mûsilan ne zêdeyî 100
1824	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Kêmkirinî
1825	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
1826	DocType: Membership	Membership	Endamî
1827	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1828	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Hejmara A / C Debit
1829	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1830	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1831	DocType: Purchase Invoice	Is Return (Debit Note)	Vegerîn (Debit Note)
1832	DocType: Workstation	Wages	Yomî
1833	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1834	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Danûstandinên li dijî pargîdanî jixwe hene!
1835	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Daxwaza Malperê
1836	DocType: Agriculture Task	Urgent	Acîl
1837	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Fetching records ......
1838	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
1839	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ne pejirandin bibînin:
1840	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1841	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1842	DocType: Subscription Plan	Fixed rate	Rêjeya rastîn
1843	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Qebûlkirin
1844	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Go to the desktop û dest bi bikaranîna ERPNext
1845	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Pêdivî ye
1846	DocType: Purchase Invoice Item	Manufacturer	Çêker
1847	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1848	DocType: Leave Allocation	Total Leaves Encashed	Niştecîhên şikandî
1849	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1850	DocType: Quality Inspection Template	Quality Inspection Template Name	Navê Xweseriya Kalîteyê Navê
1851	DocType: Project	First Email	Yekem E-mail
1852	DocType: Company	Exception Budget Approver Role	Tevgeriya Derfeta Reza Tevgerî
1853	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Dema ku careke din, ev bargav wê heta roja danîn
1854	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1855	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Şêwaz firotin
1856	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1857	DocType: Job Card	Time Logs	Logs Time
1858	DocType: Sales Invoice	Loyalty Amount	Amûdê
1859	DocType: Employee Transfer	Employee Transfer Detail	Xwendekarê Transfer Detail
1860	DocType: Serial No	Creation Document No	Creation dokumênt No
1861	DocType: Location	Location Details	Cihan Cihan
1862	DocType: Share Transfer	Issue	Pirs
1863	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Radyo
1864	DocType: Asset	Scrapped	belav
1865	DocType: Item	Item Defaults	Defterên Şîfre
1866	DocType: Cashier Closing	Returns	vegere
1867	DocType: Job Card	WIP Warehouse	Warehouse WIP
1868	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial No {0} e di bin peymana parastina upto {1}
1869	apps/erpnext/erpnext/config/hr.py	Recruitment	pistgirîya
1870	DocType: Lead	Organization Name	Navê rêxistina
1871	DocType: Support Settings	Show Latest Forum Posts	Mesajên Dawîn Dawî nîşan bide
1872	DocType: Tax Rule	Shipping State	Dewletê Shipping
1873		Projected Quantity as Source	Quantity projeya wek Source
1874	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1875	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Trip Trip
1876	DocType: Student	A-	YEK-
1877	DocType: Share Transfer	Transfer Type	Tîpa Transfer
1878	DocType: Pricing Rule	Quantity and Amount	Hebûn û hejmar
1879	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Mesref Sales
1880	DocType: Diagnosis	Diagnosis	Teşhîs
1881	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Buying Standard
1882	DocType: Attendance Request	Explanation	Daxûyanî
1883	DocType: GL Entry	Against	Dijî
1884	DocType: Item Default	Sales Defaults	Parastina Bazirganî
1885	DocType: Sales Order Item	Work Order Qty	Karê Karê Qty
1886	DocType: Item Default	Default Selling Cost Center	Default Navenda Cost Selling
1887	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disc
1888	DocType: Buying Settings	Material Transferred for Subcontract	Mînak ji bo veguhestinê veguhastin
1889	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Dîroka Fermana Kirînê
1890	DocType: Email Digest	Purchase Orders Items Overdue	Pirtûka Birêvebirina Peldankan
1891	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Kode ya postî
1892	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Sales Order {0} e {1}
1893	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Hesabê dahatina hesabê li lênerê {3}
1894	DocType: Opportunity	Contact Info	Têkilî
1895	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Stock Arşîva
1896	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Kes nikare karûbarê çepê ya Çep bigirin
1897	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1898	DocType: Item Default	Default Supplier	Default Supplier
1899	DocType: Loan	Repayment Schedule	Cedwela vegerandinê
1900	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1901	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1902	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Bêguman nikare saet ji bo sisiyan bêdeng nabe
1903	DocType: Company	Date of Commencement	Dîroka Destpêk
1904	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1905	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Email bişîne {0}
1906	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1907	DocType: Quality Goal	January-April-July-October	Januaryile-Avrêl-Tîrmeh-irî
1908	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1909	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	{0} | {1} {2}
1910	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Ev yekîneyeke pisporê root e û nikare guherandinê ne.
1911	DocType: Sales Invoice	Driver Name	Nasname
1912	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Average Age
1913	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1914	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1915	DocType: Payment Request	Inward	Inward
1916	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1917	DocType: Accounting Dimension	Dimension Defaults	Pêşkêşiyên Mezinahî
1918	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1919	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1920	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Hemû dikeye
1921	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin
1922	DocType: Company	Parent Company	Şîrketê Parent
1923	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Rooms Rooms of type {0} li ser {1}
1924	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	BOM ji bo guhertinên di Raw Raw û Operasyonan de berhev bikin
1925	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} bi serfirazî nediyar
1926	DocType: Healthcare Practitioner	Default Currency	Default Exchange
1927	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Vê hesabê paşve bikin
1928	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pelê xwerû Chapemeniyê ya Hesaban bişînin
1929	DocType: Asset Movement	From Employee	ji xebatkara
1930	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Karûbarên barkirinê
1931	DocType: Driver	Cellphone Number	Hejmara Telefonê
1932	DocType: Project	Monitor Progress	Pêşveçûna Çavdêriyê
1933	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Koda Rêjeya Rêjeya Kirînê
1934	apps/erpnext/erpnext/controllers/accounts_controller.py	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
1935	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1936	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1937	DocType: Service Level Priority	Response Time	Dem dema bersivandinê
1938	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1939	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1940	DocType: Program Enrollment	Transportation	Neqlîye
1941	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Pêşbîr Invalid
1942	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} de divê bê şandin
1943	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampanyayên E-nameyê
1944	DocType: Buying Settings	Default Supplier Group	Default Supplier Group
1945	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1946	DocType: Department Approver	Department Approver	Dezgeha nêzî
1947	DocType: QuickBooks Migrator	Application Settings	Sîstema Serîlêdanê
1948	DocType: SMS Center	Total Characters	Total Characters
1949	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Afirandina Pargîdaniyê û Danûstendina Damezrênerê
1950	DocType: Employee Advance	Claimed	Qedexekirin
1951	DocType: Crop	Row Spacing	Row Spacing
1952	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1953	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Vî babeta ji bo hilbijartî an naverokê tune ye
1954	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1955	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1956	DocType: Clinical Procedure	Procedure Template	Şablon
1957	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Tiştên weşandin
1958	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	% Alîkarên
1959	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}
1960		HSN-wise-summary of outward supplies	HSN-wise-summary of supply supplies of outward
1961	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1962	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Dewletê
1963	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Belavkirina
1964	DocType: Asset Finance Book	Asset Finance Book	Pirtûka Darayî
1965	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1966	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1967	DocType: Party Tax Withholding Config	Applicable Percent	Percent Application
1968		Ordered Items To Be Billed	Nawy emir ye- Be
1969	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Ji Range ev be ku kêmtir ji To Range
1970	DocType: Global Defaults	Global Defaults	Têrbûn Global
1971	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Project Dawetname Tevkarî
1972	DocType: Salary Slip	Deductions	bi dabirînê
1973	DocType: Setup Progress Action	Action Name	Navekî Çalak
1974	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Serî Sal
1975	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Kredî biafirînin
1976	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1977	DocType: Shift Type	Process Attendance After	Pêvajoya Tevlêbûnê piştî
1978		IRS 1099	IRS 1099
1979	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1980	DocType: Payment Request	Outward	Ji derve
1981	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Baca Dewlet / UT
1982		Trial Balance for Party	Balance Trial bo Party
1983		Gross and Net Profit Report	Raporta Profitiya Genc û Neto
1984	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Reeopên Pêvajoyê
1985	DocType: Lead	Consultant	Şêwirda
1986	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Beşdariya Mamosteyê Mamoste
1987	DocType: Salary Slip	Earnings	Earnings
1988	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1989	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Vekirina Balance Accounting
1990		GST Sales Register	Gst Sales Register
1991	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1992	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Domainên xwe hilbijêrin
1993	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Supplier
1994	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Payment Invoice Items
1995	DocType: Payroll Entry	Employee Details	Agahdarî
1996	DocType: Amazon MWS Settings	CN	CN
1997	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
1998	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1999	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Serekî
2000	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Show {0}
2001	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
2002	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
2003	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Yekemîn yekemîn hilbijêre
2004	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Hesab: <b>{0}</b> sermaye Karê pêşveçûnê ye û nikare ji hêla Journal Entry-ê ve were nûve kirin
2005	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Fonksiyonê Lîsteya Hevberdanê argumên lîsteyê digire
2006	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;
2007	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.
2008	DocType: Delivery Note	Is Return	e Return
2009	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Baldaynî
2010	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Import Serkeftin
2011	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Armanc û pêkanîn
2012	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
2013	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Return / Debit Têbînî
2014	DocType: Price List Country	Price List Country	List Price Country
2015	DocType: Sales Invoice	Set Source Warehouse	Warehouse Warehouse danîn
2016	DocType: Tally Migration	UOMs	UOMs
2017	DocType: Account Subtype	Account Subtype	Account Subtype
2018	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
2019	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
2020	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
2021	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
2022	DocType: Loyalty Point Entry	Loyalty Point Entry	Entity Entity Entry
2023	DocType: Employee Checkin	Shift End	Endamê Shift
2024	DocType: Stock Settings	Default Item Group	Default babetî Pula
2025	DocType: Job Card Time Log	Time In Mins	Time In Mins
2026	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Agahdariyê bide
2027	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?
2028	apps/erpnext/erpnext/config/buying.py	Supplier database.	heye Supplier.
2029	DocType: Contract Template	Contract Terms and Conditions	Peyman û Şertên Peymana
2030	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Hûn nikarin endamê peymana ku destûr nabe.
2031	DocType: Account	Balance Sheet	Bîlançoya
2032	DocType: Leave Type	Is Earned Leave	Vebijandin
2033	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Buhayê Fermî ya Kirînê
2034	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
2035	DocType: Fee Validity	Valid Till	Till
2036	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Civînek Mamoste Hemû
2037	apps/erpnext/erpnext/accounts/page/pos/pos.js	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.
2038	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
2039	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2040	DocType: Call Log	Lead	Gûlle
2041	DocType: Email Digest	Payables	Payables
2042	DocType: Amazon MWS Settings	MWS Auth Token	MWS Nivîskar Token
2043	DocType: Email Campaign	Email Campaign For	Kampanya E-nameyê ji bo
2044	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
2045	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Hûn pisporên dilsozî ne ku hûn bistînin
2046	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
2047	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
2048		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
2049	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
2050	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
2051	DocType: Customer Group	Credit Limits	Sînorê Krediyê
2052	DocType: Purchase Invoice Item	Net Rate	Rate net
2053	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Ji kerema xwe mişterek hilbijêrin
2054	DocType: Leave Policy	Leave Allocations	Allocations Leave
2055	DocType: Job Card	Started Time	Dem dema destpêkirin
2056	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
2057	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	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
2058	DocType: Student Report Generation Tool	Assessment Terms	Şertên Nirxandinê
2059	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Babetê 1
2060	DocType: Holiday	Holiday	Karbetalî
2061	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Tîpa vekin
2062	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
2063		Eway Bill	Eway Bill
2064	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
2065	DocType: Attendance	Early Exit	Destpêka derketinê
2066	DocType: Job Opening	Staffing Plan	Plana karmendiyê
2067	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON tenê dikare ji belgeyek radestkirî were hilberandin
2068	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Baca karmend û qezencan
2069	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
2070	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
2071	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-form e pêkanîn, ji bo bi fatûreyên: {0}
2072	DocType: Certified Consultant	Name of Consultant	Navenda Şêwirmendê
2073	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
2074	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Çalakiya Endamê
2075	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order View
2076	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order View
2077	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
2078	DocType: Purchase Invoice	Group same items	Pol tomar heman
2079	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
2080	DocType: Marketplace Settings	Sync in Progress	Sync di Pêşveçûnê de
2081	DocType: Department	Parent Department	Daîreya Parentiyê
2082	DocType: Loan Application	Repayment Info	Info vegerandinê
2083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
2084	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
2085	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
2086	DocType: Marketplace Settings	Disable Marketplace	Bazara Bazarê
2087	DocType: Quality Meeting	Minutes	Minutes
2088	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Taybetmendeyên we yên Taybet
2089		Trial Balance	Balance trial
2090	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Show Complete
2091	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
2092	apps/erpnext/erpnext/config/help.py	Setting up Employees	Avakirina Karmendên
2093	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Navbera Stock Bikin
2094	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation
2095	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Rewşa Set
2096	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
2097	DocType: Contract	Fulfilment Deadline	Pêdengiya Dawî
2098	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Li nêzê te
2099	DocType: Student	O-	öó
2100	DocType: Subscription Settings	Subscription Settings	Sîstema Serastkirinê
2101	DocType: Purchase Invoice	Update Auto Repeat Reference	Guherandina Auto Repeat Reference
2102	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Lêkolîn
2103	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Ji bo Navnîşana 2
2104	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Rêz {0}: Ji demên pêdivî ye ku ji demê kêmtir be
2105	DocType: Maintenance Visit Purpose	Work Done	work Done
2106	apps/erpnext/erpnext/controllers/item_variant.py	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
2107	DocType: Announcement	All Students	Hemû xwendekarên
2108	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
2109	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	View Ledger
2110	DocType: Grading Scale	Intervals	navberan
2111	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transactions
2112	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Kevintirîn
2113	DocType: Crop Cycle	Linked Location	Cihê girêdanê
2114	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2115	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Beşdarbûnan bistînin
2116	DocType: Designation	Skills	Illsarezan
2117	DocType: Crop Cycle	Less than a year	Salek kêmtir
2118	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Na, xwendekarê Mobile
2119	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Din ên cîhanê
2120	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	The babet {0} ne dikarin Batch hene
2121	DocType: Crop	Yield UOM	UOM
2122		Budget Variance Report	Budceya Report Variance
2123	DocType: Salary Slip	Gross Pay	Pay Gross
2124	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
2125	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Xizmetên ji Xizmetên Tenduristiyê Bistînin
2126	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
2127	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	destkeftineke Paid
2128	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Accounting Ledger
2129	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Şêwaz Cudahiya
2130	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
2131	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Earnings û çûyîne,
2132	DocType: Job Card	Timing Detail	Dîroka Demjimêr
2133	DocType: Purchase Invoice	05-Change in POS	05-POS di POS
2134	DocType: Vehicle Log	Service Detail	Detail Service
2135	DocType: BOM	Item Description	Babetê Description
2136	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
2137	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mode Payment
2138	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
2139	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
2140	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komîsyona%
2141	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Ev wargeh dê were çêkirin ji bo afirandina Ordanên Firotanê. Werhîna hilberê &quot;Stêr&quot; ye.
2142	DocType: Work Order	Qty To Manufacture	Qty To Manufacture
2143	DocType: Email Digest	New Income	Dahata New
2144	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Rêbernameya vekirî
2145	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
2146	DocType: Opportunity Item	Opportunity Item	Babetê derfet
2147	DocType: Quality Action	Quality Review	Review Quality
2148		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
2149	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Account Account
2150	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
2151	DocType: Shift Type	Attendance will be marked automatically only after this date.	Beşdarî dê tenê piştî vê tarîxê bixweber bête nîşankirin.
2152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Opening demî
2153		Employee Leave Balance	Xebatkarê Leave Balance
2154	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Procedura nû ya kalîteyê
2155	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
2156	DocType: Patient Appointment	More Info	Agahî
2157	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
2158	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Mînak: Masters li Computer Science
2159	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Supplier {0} ne di nav {1}
2160	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
2161	DocType: GL Entry	Against Voucher	li dijî Vienna
2162	DocType: Item Default	Default Buying Cost Center	Default Navenda Buying Cost
2163	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Dravdana nû
2164	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	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.
2165	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Ji bo Default Supplier (alternatîf)
2166	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
2167	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Target ({})
2168	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Bikarhênerên Nasname cîhde
2169	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
2170	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
2171	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
2172	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
2173	apps/erpnext/erpnext/utilities/activation.py	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
2174	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2175	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	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}
2176	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Biçûk
2177	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike
2178	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
2179	DocType: Cashier Closing Payments	Cashier Closing Payments	Tezmînata Hilbijartinê ya Qezîrê
2180	DocType: Education Settings	Employee Number	Hejmara karker
2181	DocType: Subscription Settings	Cancel Invoice After Grace Period	Piştî vegihîştina şandina şîfreya betal bike
2182	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
2183	DocType: Project	% Completed	% تەواو بوو
2184		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
2185	DocType: Asset Finance Book	Rate of Depreciation	Rêjeya Nerazîbûnê
2186	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Hejmarên Serial
2187	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Babetê 2
2188	DocType: Pricing Rule	Validate Applied Rule	Rêziknameya Serrastkirî derbas bikin
2189	DocType: QuickBooks Migrator	Authorization Endpoint	Daxuyaniya Endpoint
2190	DocType: Employee Onboarding	Notify users by email	Bikarhênerên bi e-nameyê agahdar bikin
2191	DocType: Travel Request	International	Navnetewî
2192	DocType: Training Event	Training Event	Event Training
2193	DocType: Item	Auto re-order	Auto re-da
2194	DocType: Attendance	Late Entry	Ketina dereng
2195	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total nebine
2196	DocType: Employee	Place of Issue	Cihê Dozî Kurd
2197	DocType: Promotional Scheme	Promotional Scheme Price Discount	Pêşkeftina bihayê çîçek Pêşkêşkirî
2198	DocType: Contract	Contract	Peyman
2199	DocType: GSTR 3B Report	May	Gulan
2200	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
2201	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
2202	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
2203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Mesref nerasterast di
2204	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
2205	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
2206	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Armanca firotanê çêbikin
2207	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Entry Entry for Asset
2208	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Invoice Block
2209	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Hêjeya Make Up
2210	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Syncê Master Data
2211	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
2212	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Products an Services te
2213	DocType: Quality Meeting Table	Under Review	Di bin Review
2214	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Têketin têkevin
2215	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Asset {0} hat afirandin
2216	DocType: Special Test Items	Special Test Items	Tîmên Taybet
2217	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
2218	apps/erpnext/erpnext/config/buying.py	Key Reports	Raporên sereke
2219	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode of Payment
2220	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
2221	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
2222	DocType: Purchase Invoice Item	BOM	BOM
2223	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
2224	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Bihevkelyan
2225	DocType: Journal Entry Account	Purchase Order	Buy Order
2226	DocType: Vehicle	Fuel UOM	UOM mazotê
2227	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
2228	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
2229	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
2230	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rows with duplicates dates in other rows found in: {0}
2231	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
2232	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
2233	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Destûra Rêveçûnê ne ji bo welatê {0}
2234	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
2235		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
2236	DocType: Email Digest	Annual Income	Dahata salane ya
2237	DocType: Serial No	Serial No Details	Serial Details No
2238	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
2239	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Ji navê Partiyê
2240	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Mûçeya Kardariyê ya Net
2241	DocType: Pick List	Delivery against Sales Order	Radest li dijî fermanê firotanê
2242	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
2243	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
2244	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
2245	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
2246	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
2247	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Teçxîzatên hatiye capital
2248	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
2249	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
2250	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Tîpa Doc
2251	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
2252	DocType: Subscription Plan	Billing Interval Count	Barkirina Navnîşa Navnîşan
2253	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Encûmen û Niştecîhên Nexweş
2254	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Value missing
2255	DocType: Employee	Department and Grade	Wezaret û Grûp
2256	DocType: Antibiotic	Antibiotic	Antîbîyotîk
2257		Team Updates	Updates Team
2258	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	ji bo Supplier
2259	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
2260	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
2261	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Create Print Format
2262	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Fee afirandin
2263	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
2264	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter Filter
2265	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
2266	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total Afganî
2267	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	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;
2268	DocType: Bank Statement Transaction Settings Item	Transaction	Şandindayinî
2269	DocType: Call Log	Duration	Demajok
2270	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye
2271	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	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.
2272	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
2273	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
2274	DocType: Item	Website Item Groups	Groups babet Website
2275	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
2276	DocType: Daily Work Summary Group	Reminder	Reminder
2277	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Nirxdariya nirx
2278	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
2279	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Peyam di Journal
2280	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Ji GSTIN
2281	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
2282	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} tomar di pêşketina
2283	DocType: Workstation	Workstation Name	Navê Workstation
2284	DocType: Grading Scale Interval	Grade Code	Code pola
2285	DocType: POS Item Group	POS Item Group	POS babetî Pula
2286	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Email Digest:
2287	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Divê şerta alternatîf e ku wekî koda kodê nayê
2288	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
2289	DocType: Promotional Scheme	Product Discount Slabs	Berhemên Hilberîna Hilber
2290	DocType: Target Detail	Target Distribution	Belavkariya target
2291	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Çareserkirina Nirxandina Provînalal
2292	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Partî û Navnîşanên ingêkirin
2293	DocType: Salary Slip	Bank Account No.	No. Account Bank
2294	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
2295	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)
2296	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Daxuyaniya kirînê çêbikin
2297	DocType: Quality Inspection Reading	Reading 8	Reading 8
2298	DocType: Inpatient Record	Discharge Note	Têkiliya Discharge
2299	apps/erpnext/erpnext/config/desktop.py	Getting Started	Destpêkirin
2300	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
2301	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
2302	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
2303	DocType: BOM Operation	Workstation	Workstation
2304	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
2305	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
2306	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Car
2307	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
2308	DocType: Contract	HR Manager	Manager HR
2309	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Ji kerema xwe re Company hilbijêre
2310	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2311	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
2312	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Divê tu ji bo çalakkirina Têxe selikê
2313	DocType: Payment Entry	Writeoff	Writeoff
2314	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-YYYY-
2315	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Mînak:</b> SAL- {yekem_name - {date_of_birth.year <br> Ev ê şîfreyek mîna SAL-Jane-1972 hilberîne
2316	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
2317	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
2318	DocType: Salary Component	Earning	Earning
2319	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
2320	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
2321	DocType: Delivery Trip	Total Estimated Distance	Tevahiya Dûr Dîtin
2322	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Hesabên Bersivên Belengaz ên wergirtî
2323	DocType: Tally Migration	Tally Company	Company Tally
2324	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2325	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
2326	DocType: Item Barcode	EAN	EAN
2327	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
2328	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
2329	DocType: Bank Transaction Mapping	Field in Bank Transaction	Zeviyê di danûstendina Bankê de
2330	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	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
2331		Inactive Sales Items	Berhemên Firotanê yên neçalak
2332	DocType: Quality Review	Additional Information	Agahdariya Zêdeyî
2333	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Total Order Nirx
2334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Xûrek
2335	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Range Ageing 3
2336	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Daxuyaniyên POS Vebijêrk
2337	DocType: Bank Account	Is the Default Account	Hesabê Bindest e
2338	DocType: Shopify Log	Shopify Log	Shopify Log
2339	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Têkiliyek nehat dîtin.
2340	DocType: Inpatient Occupancy	Check In	Çek kirin
2341	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Navnîşa Dravê Afirînin
2342	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
2343	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
2344	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	xwendekarê qeyîtkirine
2345	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Pereyan ji Account Girtina divê {0}
2346	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	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}
2347	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
2348	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Şertên Peymana Fulfillasyonê
2349		Delivered Items To Be Billed	Nawy teslîmî ye- Be
2350	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Open BOM {0}
2351	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
2352	DocType: Authorization Rule	Average Discount	Average Discount
2353	DocType: Pricing Rule	UOM	UOM
2354	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Xweşandina HRA
2355	DocType: Rename Tool	Utilities	Utilities
2356	DocType: POS Profile	Accounting	Accounting
2357	DocType: Asset	Purchase Receipt Amount	Ameya Kirînê ya Kirînê
2358	DocType: Employee Separation	Exit Interview Summary	Nivînên Hevdîtinê Derkeve
2359	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
2360	DocType: Asset	Depreciation Schedules	Schedules Farhad.
2361	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Pêşkêşkirina Firotanê Afirînin
2362	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	ITC bêserûber
2363	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse
2364	DocType: Task	Dependent Tasks	Karên girêdayî
2365	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
2366	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Kêmasiya hilberînê
2367	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
2368	DocType: Activity Cost	Projects	projeyên
2369	DocType: Payment Request	Transaction Currency	muameleyan Exchange
2370	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Ji {0} | {1} {2}
2371	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Hin emails ne çewt e
2372	DocType: Work Order Operation	Operation Description	operasyona Description
2373	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
2374	DocType: Quotation	Shopping Cart	Têxe selikê
2375	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Afganî
2376	DocType: POS Profile	Campaign	Bêşvekirin
2377	DocType: Supplier	Name and Type	Name û Type
2378	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Babetê Hatiye rapor kirin
2379	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
2380	DocType: Healthcare Practitioner	Contacts and Address	Têkilî û Navnîşan
2381	DocType: Shift Type	Determine Check-in and Check-out	Binihêrin Check-in û Check-out
2382	DocType: Salary Structure	Max Benefits (Amount)	Xerca Mezin (Amount)
2383	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Nîşan zêde bikin
2384	DocType: Purchase Invoice	Contact Person	Contact Person
2385	apps/erpnext/erpnext/projects/doctype/task/task.py	'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;
2386	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Daneyên vê ji bo vê demê
2387	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
2388	DocType: Holiday List	Holidays	Holidays
2389	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
2390	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
2391	DocType: Item	Maintain Stock	Pêkanîna Stock
2392	DocType: Terms and Conditions	Applicable Modules	Modulên sepandî
2393	DocType: Employee	Prefered Email	prefered Email
2394	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
2395	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Di Profitiya Mezin de tête kirin
2396	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Change Net di Asset Fixed
2397	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2398	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2399	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2400	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	ji DateTime
2401	DocType: Shopify Settings	For Company	ji bo Company
2402	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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.
2403	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
2404	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Asta kirîn
2405	DocType: POS Closing Voucher	Modes of Payment	Modes of Payment
2406	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
2407	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Chart Dageriyê
2408	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
2409	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
2410	DocType: Communication Medium	Timeslots	Timeslots
2411	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
2412	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	dikarin bibin mezintir 100 ne
2413	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
2414	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
2415	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-YYYY-
2416	DocType: Maintenance Visit	Unscheduled	rayis
2417	DocType: Employee	Owned	Owned
2418	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
2419		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
2420	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Ti hilber nehat dîtin
2421	DocType: Employee	Better Prospects	baştir e
2422	DocType: Travel Itinerary	Gluten Free	Gluten Free
2423	DocType: Loyalty Program Collection	Minimum Total Spent	Spartina Giştî ya Tevahî
2424	apps/erpnext/erpnext/stock/doctype/batch/batch.py	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
2425	DocType: Loyalty Program	Expiry Duration (in days)	Dîroka Demjimarbûnê (di rojên)
2426	DocType: Inpatient Record	Discharge Date	Dîroka Discharge
2427	DocType: Subscription Plan	Price Determination	Hilbijartina bihêle
2428	DocType: Vehicle	License Plate	License Plate
2429	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Wezareta Nû
2430	DocType: Compensatory Leave Request	Worked On Holiday	Li Holidays
2431	DocType: Appraisal	Goals	armancên
2432	DocType: Support Settings	Allow Resetting Service Level Agreement	Destûr bide ku Peymana Asta Xizmeta Reset Reset
2433	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	POS Profîl hilbijêre
2434	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
2435		Accounts Browser	bikarhênerên Browser
2436	DocType: Procedure Prescription	Referral	Referral
2437	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
2438	DocType: GL Entry	GL Entry	Peyam GL
2439	DocType: Support Search Source	Response Options	Options Options
2440	DocType: Pricing Rule	Apply Multiple Pricing Rules	Rêziknameyên Pirjimarî bicîh bînin
2441	DocType: HR Settings	Employee Settings	Settings karker
2442	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Pergala Paydayê
2443		Batch-Wise Balance History	Batch-Wise Dîroka Balance
2444	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
2445	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	mîhengên çaperê ve di formata print respective
2446	DocType: Package Code	Package Code	Code package
2447	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Şagird
2448	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
2449	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
2450	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
2451	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
2452	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Qûrs:
2453	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Vê tarîxê bi destê xwe biguhezînin da ku tarîxa destpêka hevrêziya jêrîn saz bike
2454	DocType: Leave Type	Max Leaves Allowed	Max Leaves Allowed
2455	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2456	DocType: Email Digest	Bank Balance	Balance Bank
2457	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2458	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2459	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
2460	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
2461	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
2462	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
2463	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Errorewtî çareser bikin û dîsa barkirin.
2464	DocType: Buying Settings	Over Transfer Allowance (%)	Allowance Transfer (%)
2465	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
2466	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
2467	DocType: Weather	Weather Parameter	Vebijêrîna Zêrbûnê
2468	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
2469	DocType: Item	Asset Naming Series	Sermaseya Namingê
2470	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2471	apps/erpnext/erpnext/regional/india/utils.py	House rented dates should be atleast 15 days apart	Malên xanî yên xanî divê 15 rojan dûr bikin
2472	DocType: Clinical Procedure Template	Collection Details	Agahiya Danezanê
2473	DocType: POS Profile	Allow Print Before Pay	Berî Berê Print Print Allowed
2474	DocType: Linked Soil Texture	Linked Soil Texture	Texture Soiled Linked
2475	DocType: Shipping Rule	Shipping Account	Account Shipping
2476	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
2477	DocType: GSTR 3B Report	March	Adar
2478	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Destûra Transfarkirina Banka
2479	DocType: Quality Inspection	Readings	bi xwendina
2480	DocType: Stock Entry	Total Additional Costs	Total Xercên din
2481	DocType: Quality Action	Quality Action	Qualityalakiya Qalîteyê
2482	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	No of Interactions	Naverokî tune
2483	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
2484	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Sub Assemblies	Meclîsên bînrawe
2485	DocType: Asset	Asset Name	Navê Asset
2486	DocType: Employee Boarding Activity	Task Weight	Task Loss
2487	DocType: Shipping Rule Condition	To Value	to Nirx
2488	DocType: Accounts Settings	Automatically Add Taxes and Charges from Item Tax Template	Ji Temablonê Bacê ya Bacê Bixwe bixwe baca û bacan zêde bikin
2489	DocType: Loyalty Program	Loyalty Program Type	Bernameya Bernameyê
2490	DocType: Asset Movement	Stock Manager	Stock Manager
2491	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
2492	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Terta Dravê ya di rêza {0} de dibe ku dubareyek be.
2493	apps/erpnext/erpnext/public/js/setup_wizard.js	Agriculture (beta)	Çandinî (beta)
2494	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Packing Slip	Packing Slip
2495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Rent	Office Rent
2496	apps/erpnext/erpnext/config/settings.py	Setup SMS gateway settings	settings deryek Setup SMS
2497	DocType: Disease	Common Name	Navê Navîn
2498	DocType: Customer Feedback Template Table	Customer Feedback Template Table	Tabela plateablonê Bersivê Xerîdar
2499	DocType: Employee Boarding Activity	Employee Boarding Activity	Karmendiya Desteya Rêveberiyê
2500	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	No address added yet.

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