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

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