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

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