brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Employee	Salary Mode	Mode meaş
2	DocType: Patient	Divorced	berdayî
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Raportên Nirxandinê
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Products Serfkaran
7	DocType: Purchase Receipt	Subscription Detail	Berfirehtir
8	DocType: Supplier Scorecard	Notify Supplier	Notify Supplier
9	DocType: Item	Customer Items	Nawy mişterî
10	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
12	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Notifications Email
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Nirxandin
15	DocType: Item	Default Unit of Measure	Default Unit ji Measure
16	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
17	DocType: Employee	Leave Approvers	Dev ji Approvers
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Consultation	Investigations	Lêpirsîn
20	DocType: Restaurant Order Entry	Click Enter To Add	Bişkojka Enter Add Add
21	DocType: Employee	Rented	bi kirê
22	DocType: Purchase Order	PO-	ramyarî,
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
24	DocType: Vehicle Service	Mileage	Mileage
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
26	DocType: Drug Prescription	Update Schedule	Schedule Update
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Supplier Default Hilbijêre
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
30	DocType: Purchase Order	Customer Contact	mişterî Contact
31	DocType: Patient Appointment	Check availability	Peyda bikin
32	DocType: Job Applicant	Job Applicant	Applicant Job
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Mafî
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
36	DocType: Bank Guarantee	Customer	Miştirî
37	DocType: Purchase Receipt Item	Required By	pêwîst By
38	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
39	DocType: Purchase Order	% Billed	% billed
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Navê mişterî
42	DocType: Vehicle	Natural Gas	Gaza natûral
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Li vir pêvajoyên heqê belaş nehatiye şandin.
47	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
48	DocType: Leave Type	Leave Type Name	Dev ji Name Type
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	nîşan vekirî
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Pêdivî ye ku ev çalakiya îro ji bo jorîna jorîn ya jorîn bistînin
51	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24	Diagnosis and Complaints cannot be left blank	Di navnîşan û gumanbaran de nehêl nebe
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Series Demê serket
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Lêkolîn
54	DocType: Pricing Rule	Apply On	Apply ser
55	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
56		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
57	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
58	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
59	apps/erpnext/erpnext/projects/doctype/project/project.py +74	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
60	apps/erpnext/erpnext/utilities/transaction_base.py +117	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
61	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	New Leave Application
62		Batch Item Expiry Status	Batch babet Status Expiry
63	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	pêşnûmeya Bank
64	DocType: Membership	membership validaty section	endamê endamê beşdariya rastdariyê
65	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
66	DocType: Consultation	Consultation	Şêwir
67	DocType: Accounts Settings	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
68	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Sales and Returns
69	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Show Variants
70	DocType: Academic Term	Academic Term	Term (Ekadîmî)
71	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Mal
72	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Çêkirina malpera
73	DocType: Opening Invoice Creation Tool Item	Quantity	Jimarî
74	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
75	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Deyn (Deynên)
76	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
77	DocType: Item	Country of Origin	Welatê jêderk
78	DocType: Soil Texture	Soil Texture Criteria	Krîza Çermê
79	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Ez bêzarim
80	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Agahdarî Têkiliyên Serûpel
81	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
82	DocType: Production Order	Production Plan Item	Production Plan babetî
83	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
84	DocType: Lab Test Groups	Add new line	Line line new
85	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Parastina saxlemîyê
86	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Delay di peredana (Days)
87	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Şertên Girêdanê
88	DocType: Hotel Room Reservation	Guest Name	Navê Pîroz
89	DocType: Lab Prescription	Lab Prescription	Lab prescription
90		Delay Days	Dereng Rojan
91	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Expense Service
92	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
93	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880	Invoice	Biha
94	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145	Make Retention Stock Entry	Entry Stock Hire
95	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
96	DocType: Asset Maintenance Log	Periodicity	Periodicity
97	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
98	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
99	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Parastinî
100	DocType: Salary Component	Abbr	kurte
101	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
103	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
104	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
105	DocType: Delivery Note	Vehicle No	Vehicle No
106	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162	Please select Price List	Ji kerema xwe ve List Price hilbijêre
107	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
108	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
109	DocType: Production Order Operation	Work In Progress	Kar berdewam e
110	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
111	DocType: Daily Work Summary Group	Holiday List	Lîsteya Holiday
112	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Hesabdar
113	DocType: Hub Settings	Selling Price List	Lîsteya bihayê bihayê
114	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
115	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Rêjeya firotanê
116	DocType: Cost Center	Stock User	Stock Bikarhêner
117	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
118	DocType: Company	Phone No	Phone No
119	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	New {0}: {1}
120	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
121		Sales Partners Commission	Komîsyona Partners Sales
122	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
123	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
124	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
125	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Giştî> Giştî ya Giştî> Herêmî
126	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Nexweş Schedule Time Slot
127	DocType: Payment Request	Payment Request	Daxwaza Payment
128	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
129	DocType: Student	O+	O +
130	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Related
131	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
132	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
133	DocType: Subscription	Repeat on Day	Dibe Dike
134	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
135	DocType: Sales Invoice	Company Address	Company Address
136	DocType: BOM	Operations	operasyonên
137	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Can destûr li ser bingeha Discount bo set ne {0}
138	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
139	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
140	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
141	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
142	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	kg
143	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vekirina ji bo Job.
144	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
145	DocType: Item Attribute	Increment	Increment
146	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
147	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Select Warehouse ...
148	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reqlam
149	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Di heman şirketê de ye ketin, ji carekê zêdetir
150	DocType: Patient	Married	Zewicî
151	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	ji bo destûr ne {0}
152	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Get tomar ji
153	DocType: Price List	Price Not UOM Dependant	Bersaziya UOM Dependent
154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
155	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
156	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No tomar di lîsteyê de
157	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
158	DocType: Payment Reconciliation	Reconcile	li hev
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	torpîl
160	DocType: Quality Inspection Reading	Reading 1	Reading 1
161	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	kalîyê
162	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Next Date Farhad. Nikarim li ber Date Purchase be
163	DocType: Crop	Perennial	Perennial
164	DocType: Consultation	Consultation Date	Dîroka Şêwirmendiyê
165	DocType: Accounts Settings	Use Custom Cash Flow Format	Forma Qanûna Kredê Custom Use
166	DocType: SMS Center	All Sales Person	Hemû Person Sales
167	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.
168	apps/erpnext/erpnext/accounts/page/pos/pos.js +1752	Not items found	Ne tumar hatin dîtin
169	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Missing Structure meaş
170	DocType: Lead	Person Name	Navê kesê
171	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
172	DocType: Account	Credit	Krêdî
173	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
174	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
175	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reports Stock
176	DocType: Warehouse	Warehouse Detail	Detail warehouse
177	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
178	apps/erpnext/erpnext/stock/doctype/item/item.py +268	"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
179	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
180	DocType: Vehicle Service	Brake Oil	Oil şikand
181	DocType: Tax Rule	Tax Type	Type bacê
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Şêwaz ber bacê
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
184	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	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
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966	Select BOM	Hilbijêre BOM
188	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Dema ku ji bo karkerê dayîn pêşîn danîn
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Cejna li ser {0} e di navbera From Date û To Date ne
192	DocType: Student Log	Student Log	Têkeve Student
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates of stander supplier.
194	DocType: Lead	Interested	bala
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Dergeh
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Ji {0} ji bo {1}
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Ji bo bacê saz kirin
198	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
199	DocType: Delivery Trip	Delivery Notification	Daxuyaniya Şandin
200	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
202	DocType: Employee Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
203	DocType: Stock Entry	Additional Costs	Xercên din
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
205	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
206	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
210	DocType: Employee Education	Under Graduate	di bin Graduate
211	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	target ser
212	DocType: BOM	Total Cost	Total Cost
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	Xebatkarê Loan
215	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Emlak
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Daxûyanîya Account
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
220	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260	Available qty is {0}, you need {1}	QTY de derbasdar e {0}, divê hûn {1}
222	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
223	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
224	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Supplier Type / Supplier
225	DocType: Naming Series	Prefix	Pêşkîte
226	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Cihê bûyerê
227	DocType: Asset Settings	Asset Settings	Sîstema Sîgorteyê
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	bikaranînê
229	DocType: Student	B-	B-
230	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	Successfully unregistered.	Serkeftî nayê qeyd kirin.
231	DocType: Assessment Result	Grade	Sinif
232	DocType: Restaurant Table	No of Seats	No Seats
233	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Ji bo mijara dînamîkî zêde bike, wekî jinja tagên bikar bînin <div style=""><pre style=""> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
235	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
236	DocType: SMS Center	All Contact	Hemû Contact
237	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954	Production Order already created for all items with BOM	Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231	Annual Salary	Salary salane
239	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
240	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
241	apps/erpnext/erpnext/accounts/party.py +393	{0} {1} is frozen	{0} {1} frozen e
242	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Mesref Stock
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
247	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Peyam kontrayî
249	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
250	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
251	DocType: Delivery Note	Installation Status	Rewş installation
252	DocType: BOM	Quality Inspection Template	Vebijêrîna Kalîteya Kalîteyê
253	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
254	apps/erpnext/erpnext/controllers/buying_controller.py +344	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}
255	DocType: Request for Quotation	RFQ-	RFQ-
256	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
257	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
259	DocType: Products Settings	Show Products as a List	Show Products wek List
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
261	DocType: Student Admission Program	Minimum Age	Dîroka Min
262	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Mînak: Matematîk Basic
263	DocType: Customer	Primary Address	Navnîşana sereke
264	DocType: Production Plan	Material Request Detail	Pêdivî ye
265	DocType: Selling Settings	Default Quotation Validity Days	Rojên Dersa Nermalav
266	apps/erpnext/erpnext/controllers/accounts_controller.py +793	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
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Mîhengên ji bo Module HR
268	DocType: SMS Center	SMS Center	Navenda SMS
269	DocType: Sales Invoice	Change Amount	Change Mîqdar
270	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.
271	DocType: BOM Update Tool	New BOM	New BOM
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	POS tenê nîşan bide
273	DocType: Driver	Driving License Categories	Kategorî
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
275	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	request type
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Make Employee
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Birêverbirî
282	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
283	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
284	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Agahdariya Agahdariyê
285	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Supplier dijî account cîhde pêwîst e {2}
286	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
287	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
288	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
289	DocType: Drug Prescription	Interval	Navber
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252	Preference	Hezî
291	DocType: Grant Application	Individual	Şexsî
292	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
293	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
294	DocType: Employee Loan Application	Loan Info	deyn Info
295	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
296	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
297	DocType: Share Transfer	Share Transfer	Transfer Share
298	DocType: POS Profile	Customer Groups	Groups mişterî
299	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Rageyendrawekanî Financial
300	DocType: Guardian	Students	xwendekarên
301	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
302	DocType: Daily Work Summary	Daily Work Summary Group	Koma Giştî ya Karkerên Rojane
303	DocType: Physician Schedule	Time Slots	Time Slots
304	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	List Price, divê pêkanîn, ji bo Kirîna an Firotina be
305	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
306	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
307	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Şablon Şablon
308	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biochemistry
309	DocType: Job Offer	Select Terms and Conditions	Hilbijêre şert û mercan
310	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	Nirx out
311	DocType: Production Plan	Sales Orders	ordênên Sales
312	DocType: Purchase Taxes and Charges	Valuation	Texmînî
313	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386	Set as Default	Set as Default
314	DocType: Production Plan	PLN-	PLN-
315		Purchase Order Trends	Bikirin Order Trends
316	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Herin Xerîdaran
317	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
318	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
319	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Veqetandin, pelên ji bo sala.
320	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262	Insufficient Stock	Stock Têrê nake
322	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
323	DocType: Email Digest	New Sales Orders	New Orders Sales
324	DocType: Bank Guarantee	Bank Account	Hesabê bankê
325	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
326	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
327	DocType: Employee	Create User	Create Bikarhêner
328	DocType: Selling Settings	Default Territory	Default Herêma
329	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televîzyon
330	DocType: Production Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
331	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
332	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
333	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
334	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
335	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
336	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
337	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
338	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.
339	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
340	DocType: Course Schedule	Instructor Name	Navê Instructor
341	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
342	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
343	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
344	DocType: Sales Partner	Reseller	Reseller
345	DocType: Codification Table	Medical Code	Kodê bijîşk
346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ji kerema xwe ve Company binivîse
347	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
348	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
349		Production Orders in Progress	Ordênên Production in Progress
350	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Cash Net ji Fînansa
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +2359	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
352	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
353	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
354	DocType: Sales Partner	Partner website	malpera partner
355	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
356	DocType: Lab Test	Custom Result	Encam
357	DocType: Delivery Stop	Contact Name	Contact Name
358	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
359	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
360	DocType: Land Unit	Land Unit describing various land assets	Yekîneya Land Landê diyar kirine
361	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
362	DocType: Vehicle	Additional Details	Details Additional
363	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
364	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
365	DocType: Lab Test	Submitted Date	Dîroka Submitted
366	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ev li ser Sheets Time de tên li dijî vê projeyê
367	DocType: Payment Term	Credit Months	Mehê kredî
368	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
369	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Ji bo agahdariya çewtiya şaşkirina şaşkirina şertên şandina dravê rawestînin, me li ser beşdariya seqetkirî hate kontrolkirin
370	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
371	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239	Leaves per Year	Dihêle per Sal
372	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
373	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
374	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
375	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Litre
376	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
377	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
378	DocType: Item Website Specification	Item Website Specification	Specification babete Website
379	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Dev ji astengkirin
380	apps/erpnext/erpnext/stock/doctype/item/item.py +739	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
381	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Arşîva Bank
382	DocType: Crop	Annual	Yeksalî
383	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
384	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
385	DocType: Material Request Item	Min Order Qty	Min Order Qty
386	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
387	DocType: Lead	Do Not Contact	Serî
388	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
389	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Developer
390	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
391	DocType: Pricing Rule	Supplier Type	Supplier Type
392	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
393		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
394	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
395	DocType: Item	Publish in Hub	Weşana Hub
396	DocType: Student Admission	Student Admission	Admission Student
397		Terretory	Terretory
398	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Item {0} is cancelled	Babetê {0} betal e
399	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055	Material Request	Daxwaza maddî
400	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
401		GSTR-2	GSTR-2
402	DocType: Item	Purchase Details	Details kirîn
403	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394	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}
404	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
405	DocType: Student Guardian	Relation	Meriv
406	DocType: Student Guardian	Mother	Dê
407	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
408	DocType: Crop	Biennial	Biennial
409	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
410	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
411	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
412	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Rêvebirên vekirî
413	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Sensiyatîfa kêm
414	DocType: Notification Control	Notification Control	Control agahdar bike
415	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
416	DocType: Lead	Suggestions	pêşniyarên
417	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.
418	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
419	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
421	DocType: Shareholder	Address HTML	Navnîşana IP
422	DocType: Lead	Mobile No.	No. Mobile
423	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
424	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
425	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
426	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.
427	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
428	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Dawîtirîn
429	DocType: Asset Maintenance Task	2 Yearly	2 Sal
430	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
431	DocType: Vehicle Service	Inspection	Berçavderbasî
432	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
433	DocType: Email Digest	New Quotations	Quotations New
434	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
435	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	The yekem Approver Leave di lîsteyê de, wê bê weke default Leave Approver danîn
436	DocType: Tax Rule	Shipping County	Shipping County
437	apps/erpnext/erpnext/config/desktop.py +167	Learn	Fêrbûn
438	DocType: Asset	Next Depreciation Date	Next Date Farhad.
439	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
440	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
441	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
442	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
443	DocType: Job Applicant	Cover Letter	Paldana ser
444	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cheques Outstanding û meden ji bo paqijkirina
445	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
446	DocType: Driver	Fleet Manager	Fîloya Manager
447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
448	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Şîfreya çewt
449	DocType: Item	Variant Of	guhertoya Of
450	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
451	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
452	DocType: Employee	External Work History	Dîroka Work Link
453	DocType: Physician	Time per Appointment	Demjimêr Demjimêr
454	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Error Reference bezandin
455	DocType: Appointment Type	Is Inpatient	Nexweş e
456	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Navê Guardian1
457	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.
458	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
459	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
460	DocType: Lead	Industry	Ava
461	DocType: Employee	Job Profile	Profile Job
462	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
463	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
464	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
465	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Berxwedana
466	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
467	DocType: Journal Entry	Multi Currency	Multi Exchange
468	DocType: Opening Invoice Creation Tool	Invoice Type	bi fatûreyên Type
469	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Delivery Note
470	DocType: Consultation	Encounter Impression	Têkoşîna Impression
471	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
472	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Cost ji Asset Sold
473	DocType: Volunteer	Morning	Sib
474	apps/erpnext/erpnext/accounts/utils.py +350	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.
475	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
476	apps/erpnext/erpnext/stock/doctype/item/item.py +478	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
477	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
478	DocType: Student Applicant	Admitted	xwe mikur
479	DocType: Workstation	Rent Cost	Cost kirê
480	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Şêwaz Piştî Farhad.
481	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
482	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Taybetmendiyên cur
483	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
484	DocType: Employee	Company Email	Company Email
485	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
486	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
487	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
488	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
489	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
490	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
491	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
492	DocType: Grant Application	Grant Application	Serîlêdana Grant
493	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
494	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	teklîfê Employee (nimûne: CEO, Director û hwd.).
495	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
496	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
497	apps/erpnext/erpnext/controllers/accounts_controller.py +622	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}
498	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
499	DocType: Land Unit	LInked Analysis	LInked Analysis
500	DocType: Item Tax	Tax Rate	Rate bacê
501	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74	Application period cannot be across two allocation records	Dema serîlêdanê dikare di raporta her du alavê de ne
502	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
503	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
504	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
505	DocType: Material Request Plan Item	Material Request Plan Item	Material Request Plan
506	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convert to non-Group
507	DocType: C-Form Invoice Detail	Invoice Date	Date bi fatûreyên
508	DocType: GL Entry	Debit Amount	Şêwaz Debit
509	apps/erpnext/erpnext/accounts/party.py +249	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
510	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425	Please see attachment	Ji kerema xwe ve attachment bibînin
511	DocType: Purchase Order	% Received	% pêşwazî
512	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
513	DocType: Volunteer	Weekends	Weekend
514	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113	Credit Note Amount	Credit Têbînî Mîqdar
515	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
516	DocType: Chapter Member	Website URL	URL
517		Finished Goods	Goods qedand
518	DocType: Delivery Note	Instructions	Telîmata
519	DocType: Quality Inspection	Inspected By	teftîş kirin By
520	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
521	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ku di Kurs jimartin ne {2}
522	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
523	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
524	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	lê zêde bike babetî
525	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
526	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
527	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Earnings, Daşikandinên û pêkhateyên dî Salary
528	DocType: Packed Item	Packed Item	Babetê Packed
529	DocType: Job Offer Term	Job Offer Term	Karê Kirê Kar
530	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
531	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
532	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
533	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
534	DocType: Program Enrollment	Enrolled courses	kursên jimartin
535	DocType: Program Enrollment	Enrolled courses	kursên jimartin
536	DocType: Currency Exchange	Currency Exchange	Exchange
537	DocType: Opening Invoice Creation Tool Item	Item Name	Navê babetî
538	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
539	DocType: Email Digest	Credit Balance	Balance Credit
540	DocType: Employee	Widowed	bî
541	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
542	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
543	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
544	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54	Total Outstanding	Tiştek Berbiçav
545	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
546	DocType: Dosage Strength	Strength	Qawet
547	apps/erpnext/erpnext/accounts/page/pos/pos.js +1533	Create a new Customer	Create a Mişterî ya nû
548	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
549	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Create Orders Purchase
550		Purchase Register	Buy Register
551	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119	Patient not found	Nexweş nayê dîtin
552	DocType: Scheduling Tool	Rechedule	Rechedule
553	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
554	DocType: Workstation	Consumable Cost	Cost bikaranînê
555	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
556	DocType: Student Log	Medical	Pizişkî
557	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Sedem ji bo winda
558	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Hejmarê Hesabê nû bike
559	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
560	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
561	DocType: Announcement	Receiver	Receiver
562	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
563	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
564	DocType: Lab Test Template	Single	Yekoyek
565	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
566	DocType: Account	Cost of Goods Sold	Cost mal Sold
567	DocType: Subscription	Yearly	Hit
568	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
569	DocType: Drug Prescription	Dosage	Pîvanîk
570	DocType: Journal Entry Account	Sales Order	Sales Order
571	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Rate firotin
572	DocType: Assessment Plan	Examiner Name	Navê sehkerê
573	DocType: Lab Test Template	No Result	No Result
574	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
575	DocType: Delivery Note	% Installed	% firin
576	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
577	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
578	DocType: Purchase Invoice	Supplier Name	Supplier Name
579	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
580	DocType: Purchase Invoice	01-Sales Return	Vegerîna 01-Sep
581	DocType: Account	Is Group	Is Group
582	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
583	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
584	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
585	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Agahdarî Navnîşan
586	DocType: Vehicle Service	Oil Change	Change petrolê
587	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
588	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
589	DocType: Chapter	Non Profit	Profit non
590	DocType: Production Order	Not Started	Destpêkirin ne
591	DocType: Lead	Channel Partner	Channel Partner
592	DocType: Account	Old Parent	Parent Old
593	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
594	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
595	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
596	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
597	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174	Please set default payable account for the company {0}	Tikaye default account cîhde danîn ji bo ku şîrketa {0}
598	DocType: Setup Progress Action	Min Doc Count	Count
599	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
600	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
601	DocType: SMS Log	Sent On	şandin ser
602	apps/erpnext/erpnext/stock/doctype/item/item.py +699	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
603	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
604	DocType: Sales Order	Not Applicable	Rêveber
605	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	master Holiday.
606	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
607	DocType: Request for Quotation Item	Required Date	Date pêwîst
608	DocType: Delivery Note	Billing Address	Telefona berîkan
609	DocType: BOM	Costing	yên arzane ku
610	DocType: Tax Rule	Billing County	County Billing
611	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
612	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
613	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
614	DocType: Driver	DRIVER-.#####	AJOTVAN-.#####
615	DocType: Sales Invoice	Total Qty	Total Qty
616	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
617	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
618	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
619	DocType: Employee	Health Concerns	Gûman Health
620	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
621	DocType: Purchase Invoice	Unpaid	Unpaid
622	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
623	DocType: Packing Slip	From Package No.	Ji No. Package
624	DocType: Item Attribute	To Range	to range
625	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Birûmet û meden
626	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
627	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Hemû pelên bi rêk û wêneke e
628	DocType: Patient	AB Positive	AB positive
629	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
630	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	çalakiyên hîn ji bo îro
631	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	record amadebûnê.
632	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
633	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
634	DocType: Employee Loan	Total Payment	Total Payment
635	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
636	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
637	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
638	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
639	DocType: Patient	Allergies	Alerjî
640	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
641	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
642	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
643	DocType: Pricing Rule	Valid Upto	derbasdar Upto
644	DocType: Training Event	Workshop	Kargeh
645	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
646	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
647	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Parts bes ji bo Build
648	DocType: POS Profile User	POS Profile User	POS Profîl User
649	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Dahata rasterast
650	DocType: Patient Appointment	Date TIme	Dîroka TIme
651	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
652	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Berpirsê kargêrî
653	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompan û bacê saz bikin
654	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
655	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
656	DocType: Codification Table	Codification Table	Table Codification
657	DocType: Timesheet Detail	Hrs	hrs
658	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Ji kerema xwe ve Company hilbijêre
659	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
660	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
661	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
662	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
663	DocType: Production Order	Additional Operating Cost	Cost Operating Additional
664	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
665	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Cosmetics
666	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
667	apps/erpnext/erpnext/stock/doctype/item/item.py +551	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
668	DocType: Shipping Rule	Net Weight	Loss net
669	DocType: Employee	Emergency Phone	Phone Emergency
670	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} nîne.
671	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
672		Serial No Warranty Expiry	Serial No Expiry Warranty
673	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
674	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Serdana Xwendekaran
675	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
676	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
677	DocType: Sales Order	To Deliver	Gihandin
678	DocType: Purchase Invoice Item	Item	Şanî
679	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Sensîteya Bilind
680	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Malpera agahdariya dilxwazî.
681	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Şablonên kredî yên mappingê
682	apps/erpnext/erpnext/accounts/page/pos/pos.js +2539	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
683	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
684	DocType: Account	Profit and Loss	Qezenc û Loss
685	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
686	DocType: Patient	Risk Factors	Faktorên Raks
687	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
688	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
689	apps/erpnext/erpnext/config/stock.py +334	Managing Subcontracting	birêvebirina îhaleya
690	DocType: Vital Signs	Body Temperature	Temperature Temperature
691	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
692	DocType: Detected Disease	Disease	Nexweşî
693	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Pergala projeyê define.
694	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
695	DocType: Physician	OP Consulting Charge	OP Consulting Charge
696	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Xwe hilbijêre
697	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
698	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
699	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
700	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
701	DocType: Asset Repair	ARLOG-	ARLOG-
702	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
703	DocType: BOM	Operating Cost	Cost Operating
704	DocType: Crop	Produced Items	Produced Items
705	DocType: Sales Order Item	Gross Profit	Profit Gross
706	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
707	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
708	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
709	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
710	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
711	DocType: Territory	For reference	ji bo referansa
712	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
713	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
714	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Girtina (Cr)
715	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Slav
716	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Babetê move
717	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
718	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
719	DocType: Production Plan Item	Pending Qty	Pending Qty
720	DocType: Budget	Ignore	Berçavnegirtin
721	apps/erpnext/erpnext/accounts/party.py +397	{0} {1} is not active	{0} {1} e çalak ne
722	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
723	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
724	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
725	DocType: Pricing Rule	Valid From	derbasdar From
726	DocType: Sales Invoice	Total Commission	Total Komîsyona
727	DocType: Pricing Rule	Sales Partner	Partner Sales
728	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	All Supplier Scorecards.
729	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
730	apps/erpnext/erpnext/stock/doctype/item/item.py +154	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
731	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
732	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
733	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
734	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financial / salê.
735	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nirxên Accumulated
736	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
737	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
738	DocType: Supplier	Prevent RFQs	Rakirina RFQ
739	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Make Sales Order
740	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
741	DocType: Project Task	Project Task	Project Task
742		Lead Id	Lead Id
743	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
744	DocType: Assessment Plan	Course	Kûrs
745	DocType: Timesheet	Payslip	payslip
746	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Têxe vî babetî
747	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Malî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
748	DocType: Issue	Resolution	Resolution
749	DocType: C-Form	IV	IV
750	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Teslîmî: {0}
751	DocType: Expense Claim	Payable Account	Account cîhde
752	DocType: Payment Entry	Type of Payment	Type of Payment
753	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
754	DocType: Job Applicant	Resume Attachment	Attachment resume
755	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
756	DocType: Leave Control Panel	Allocate	Pardan
757	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant biafirîne
758	DocType: Sales Invoice	Shipping Bill Date	Bill Date
759	DocType: Production Order	Production Plan	Plana hilberînê
760	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
761	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Return Sales
762	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
763		Total Stock Summary	Stock Nasname Total
764	DocType: Announcement	Posted By	Posted By
765	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
766	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
767	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
768	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
769	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
770	DocType: Quotation	Quotation To	quotation To
771	DocType: Lead	Middle Income	Dahata Navîn
772	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Opening (Cr)
773	apps/erpnext/erpnext/stock/doctype/item/item.py +871	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.
774	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	butçe ne dikare bibe neyînî
775	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
776	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
777	DocType: Share Balance	Share Balance	Balance Share
778	DocType: Purchase Order Item	Billed Amt	billed Amt
779	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
780	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
781	DocType: Repayment Schedule	Principal Amount	Şêwaz sereke
782	DocType: Employee Loan Application	Total Payable Interest	Total sûdî
783	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Total Outstanding: {0}
784	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
785	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
786	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
787	DocType: Hotel Settings	Default Invoice Naming Series	Sermaseya Namûya Navnîşa Navîn
788	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
789	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
790	DocType: Land Unit	Land Unit Name	Navendiya Land Land
791	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Writing Pêşniyarek
792	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
793	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Wrapping up
794	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
795	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
796	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
797	apps/erpnext/erpnext/config/education.py +176	Masters	Masters
798	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
799	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
800	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Tracking Time
801	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
802	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
803	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
804	DocType: Packing Slip Item	DN Detail	Detail DN
805	DocType: Training Event	Conference	Şêwre
806	DocType: Timesheet	Billed	billed
807	DocType: Batch	Batch Description	batch Description
808	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
809	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
810	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
811	DocType: Supplier Scorecard	Per Year	Serê sal
812	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
813	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
814	DocType: Employee	Organization Profile	rêxistina Profile
815	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
816	DocType: Student	Sibling Details	Details Sibling
817	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
818	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Otomatîk request Deng de li ser şert û mercên vêdixin.
819	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
820	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Şablon ji bo Şiroveyên performance.
821	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
822	DocType: Project Task	Weight	Pîvan
823	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
824	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
825	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
826	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
827	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ji kerema xwe ve yekem Meqbûz Purchase binivîse
828	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
829	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
830	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
831	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
832	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Change Net di Inventory
833	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Xebatkarê Management Loan
834	DocType: Employee	Passport Number	Nimareya pasaportê
835	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Peywendiya bi Guardian2
836	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Rêvebir
837	DocType: Payment Entry	Payment From / To	Payment From / To
838	apps/erpnext/erpnext/selling/doctype/customer/customer.py +177	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}
839	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
840	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
841	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
842	DocType: Installation Note	IN-	LI-
843	DocType: Production Order Operation	In minutes	li minutes
844	DocType: Issue	Resolution Date	Date Resolution
845	DocType: Lab Test Template	Compound	Çand
846	DocType: Student Batch Name	Batch Name	Navê batch
847	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
848		Hotel Room Occupancy	Odeya Otelê
849	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358	Timesheet created:	Timesheet tên afirandin:
850	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
851	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Nivîsîn
852	DocType: GST Settings	GST Settings	Settings gst
853	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
854	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
855	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
856	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convert to Group
857	DocType: Delivery Trip	TOUR-.#####	SEFER-.#####
858	DocType: Activity Cost	Activity Type	Type Activity
859	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
860	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
861	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Şêwaz teslîmî
862	DocType: Quotation Item	Item Balance	Balance babetî
863	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
864	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
865	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Çapemendî
866	DocType: Accounts Settings	Report Settings	Rapora rapora
867	DocType: Activity Cost	Projects User	projeyên Bikarhêner
868	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
869	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
870	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
871	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
872	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
873	DocType: Asset Maintenance Log	AML-	AML-
874	DocType: Item	Material Transfer	Transfer maddî
875	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ji bo riya nehate dîtin
876	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Opening (Dr)
877	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
878	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Ji bo dokumentên nû vekin
879		GST Itemised Purchase Register	Gst bidine Buy Register
880	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
881	DocType: Employee Loan	Total Interest Payable	Interest Total cîhde
882	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
883	DocType: Production Order Operation	Actual Start Time	Time rastî Start
884	DocType: BOM Operation	Operation Time	Time Operation
885	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	Qedandin
886	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	Bingeh
887	DocType: Timesheet	Total Billed Hours	Total Hours billed
888	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526	Write Off Amount	Hewe Off Mîqdar
889	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
890	DocType: Journal Entry	Bill No	Bill No
891	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
892	DocType: Vehicle Log	Service Details	Details Service
893	DocType: Vehicle Log	Service Details	Details Service
894	DocType: Subscription	Quarterly	Bultena
895	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
896	DocType: Lab Test Template	Grouped	Grouped
897	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
898	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
899	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
900	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
901	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
902	DocType: Student Attendance	Student Attendance	Beşdariyê Student
903	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
904	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
905	DocType: Sales Invoice	Port Code	Koda Portê
906	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948	Reserve Warehouse	Reserve Warehouse
907	DocType: Lead	Lead is an Organization	Lead rêxistinek e
908	DocType: Guardian Interest	Interest	Zem
909	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
910	DocType: Instructor Log	Other Details	din Details
911	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
912	DocType: Lab Test	Test Template	Template Template
913	DocType: Restaurant Order Entry Item	Served	Served
914	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Şahidiya agahdariyê
915	DocType: Account	Accounts	bikarhênerên
916	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
917	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
918	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	marketing
919	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
920	DocType: Request for Quotation	Get Suppliers	Harmend bibin
921	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
922	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
923	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Bikini Salary
924	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
925	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
926	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
927	DocType: Land Unit	Longitude	Dirêjî
928		Absent Student Report	Absent Report Student
929	DocType: Crop	Crop Spacing UOM	UOM
930	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
931	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
932	DocType: Supplier Scorecard	Per Week	Per Week
933	apps/erpnext/erpnext/stock/doctype/item/item.py +665	Item has variants.	Em babete Guhertoyên.
934	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Tendurist
935	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
936	DocType: Bin	Stock Value	Stock Nirx
937	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Daxuyaniya Fee ya di paşê paşê de were afirandin. Di rewşeke çewtiyê de peyamên çewtiyê dê di navdêriya weşanê de bêne nûkirin.
938	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Company {0} tune
939	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
940	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Type dara
941	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
942	DocType: GST Account	IGST Account	Account IGST
943	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
944	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
945	DocType: Hub Settings	Unregister	Unregister
946	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
947	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
948	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
949	DocType: Project	Estimated Cost	Cost texmînkirin
950	DocType: Purchase Order	Link to material requests	Link to daxwazên maddî
951	DocType: Hub Settings	Publish	Weşandin
952	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
953		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
954	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
955	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company û Hesab
956	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	di Nirx
957	DocType: Asset Settings	Depreciation Options	Options Options
958	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Wexta Posteyê çewt
959	DocType: Lead	Campaign Name	Navê kampanyayê
960	DocType: Hotel Room	Capacity	Kanîn
961	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
962		Reserved	reserved.
963	DocType: Driver	License Details	Agahdariya Lîsansa
964	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Zeviyê Ji Shareholder nikare vala nebe
965	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
966	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
967	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} e a stock babet ne
968	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
969	DocType: Mode of Payment Account	Default Account	Account Default
970	apps/erpnext/erpnext/stock/doctype/item/item.py +272	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
971	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
972	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead bê mîhenkirin eger derfetek e ji Lead kirin
973	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
974	DocType: Patient	O Negative	O Negative
975	DocType: Production Order Operation	Planned End Time	Bi plan Time End
976		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
977	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
978	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Agahdariyên Şertên Memêkirinê
979	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
980	DocType: Budget	Budget Against	budceya dijî
981	DocType: Employee	Cell Number	Hejmara Cell
982	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Ji bo pîvanên nirxdar tune tune. Vê kontrol bikin ku hejmarên meaşan nehatibû afirandin.
983	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Daxwazên Auto Material Generated
984	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
985	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Tu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
986	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
987	DocType: Soil Texture	Sand	Qûm
988	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Înercî
989	DocType: Opportunity	Opportunity From	derfet ji
990	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	daxuyaniyê de meaşê mehane.
991	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
992	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Ji kerema xwe sifrê hilbijêrin
993	DocType: BOM	Website Specifications	Specifications Website
994	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} Navnîşa e-nameyek e ku li &#39;Recipients&#39;
995	DocType: Special Test Items	Particulars	Peyvên
996	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
997	DocType: Warranty Claim	CI-	çi-
998	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
999	DocType: Student	A+	A +
1000	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
1001	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	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
1002	DocType: Asset	Maintenance	Lênerrînî
1003	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
1004	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
1005	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
1006	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Make timesheet
1007	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.
1008	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
1009	DocType: Bank Guarantee	Project	Rêvename
1010	DocType: Quality Inspection Reading	Reading 7	Reading 7
1011	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qismen Ordered
1012	DocType: Lab Test	Lab Test	Test test
1013	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
1014	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
1015	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Add Timesots
1016	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
1017	DocType: Employee Loan	Interest Income Account	Account Dahata Interest
1018	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
1019	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnology
1020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Mesref Maintenance Office
1021	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Biçe
1022	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
1023	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1024	DocType: Asset Repair	Downtime	Downtime
1025	DocType: Account	Liability	Bar
1026	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1027	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Termê Akademîk:
1028	DocType: Salary Detail	Do not include in total	Bi tevahî nabe
1029	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1030	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1031	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	List Price hilbijartî ne
1032	DocType: Employee	Family Background	Background Family
1033	DocType: Request for Quotation Supplier	Send Email	Send Email
1034	apps/erpnext/erpnext/stock/doctype/item/item.py +227	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1035	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1036	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	No Destûr
1037	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1038	DocType: Company	Default Bank Account	Account Bank Default
1039	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1040	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1041	DocType: Vehicle	Acquisition Date	Derheqê Date
1042	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	nos
1043	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1044	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1045	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1046	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
1047	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
1048	DocType: Subscription	Stopped	rawestandin
1049	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1050	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1051	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1052	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1053	DocType: Land Unit	Tree Details	Details dara
1054	DocType: Training Event	Event Status	Rewş Event
1055	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1056		Support Analytics	Analytics Support
1057	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1058	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper cash cash
1059	DocType: Item	Website Warehouse	Warehouse Website
1060	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1062	apps/erpnext/erpnext/utilities/user_progress.py +89	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)
1063	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} dikarin bi a Group
1064	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne &#39;{doctype}&#39; sifrê
1065	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1066	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
1067	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1068	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1069	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score gerek kêmtir an jî wekhev ji bo 5 be
1070	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1071	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	records C-Form
1072	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Pirsgirêkên niha hebe
1073	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Mişterî û Supplier
1074	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1075	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Spas dikim ji bo karê te!
1076	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
1077	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1078		Production Order Stock Report	Production Order Stock Report
1079	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1080	DocType: Bin	Moving Average Rate	Moving Average Rate
1081	DocType: Production Plan	Select Items	Nawy Hilbijêre
1082	DocType: Share Transfer	To Shareholder	Ji bo Parêzervanê
1083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1084	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Enstîtuya Setup
1085	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1086	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
1087	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1088	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1089	DocType: Daily Work Summary Group	Select Users	Bikarhênerên hilbijêrin
1090	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Pirtûka Xanûbereya Xanûbereyê
1091	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1092	DocType: Crop	Target Warehouse	Warehouse target
1093	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1094	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1095	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1096	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1097	DocType: Stock Entry	STE-	STE-
1098	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1099	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Hemû Groups babetî
1100	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Otomatîk helbestan, peyamek li ser sertewandina muamele.
1101	DocType: Production Order	Item To Manufacture	Babetê To Manufacture
1102	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1103	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status e {2}
1104	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1105	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1106	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1107	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
1108	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
1109	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1110	DocType: Drug Prescription	Interval UOM	UOM Interfer
1111	DocType: Customer	Reselect, if the chosen address is edited after save	Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1112	apps/erpnext/erpnext/stock/doctype/item/item.js +492	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1113	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1114	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114	'Opening'	&#39;Dergeh&#39;
1115	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1116	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
1117	DocType: Lab Test Template	Result Format	Result Format
1118	DocType: Expense Claim	Expenses	mesrefên
1119	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1120		Purchase Receipt Trends	Trends kirînê Meqbûz
1121	DocType: Payroll Entry	Bimonthly	pakêtê de
1122	DocType: Vehicle Service	Brake Pad	Pad şikand
1123	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1124	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Lêkolîn &amp; Development
1125	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Mîqdar ji bo Bill
1126	DocType: Company	Registration Details	Details Registration
1127	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1128	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1129	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1130	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Materyal rawek nikare wek tişta sereke ne
1131	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
1132	DocType: Sales Team	Incentives	aborîve
1133	DocType: SMS Log	Requested Numbers	Numbers xwestin
1134	DocType: Volunteer	Evening	Êvar
1135	DocType: Customer	Bypass credit limit check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1136	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	nirxandina Performance.
1137	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99	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
1138	apps/erpnext/erpnext/controllers/accounts_controller.py +411	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Peyam di peredana {0} li dijî Order {1}, ka jî, divê wekî pêşda li vê fatoreyê de vekişiyaye ve girêdayî ye.
1139	DocType: Sales Invoice Item	Stock Details	Stock Details
1140	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
1141	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-ji-Sale
1142	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1143	DocType: Vehicle Log	Odometer Reading	Reading Green
1144	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1145	DocType: Account	Balance must be	Balance divê
1146	DocType: Hub Settings	Publish Pricing	Weşana Pricing
1147	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
1148		Available Qty	Available Qty
1149	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1150	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1151	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1152	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1153	DocType: Delivery Trip	Delivery Stops	Rawestandin
1154	DocType: Salary Slip	Working Days	rojên xebatê
1155	DocType: Serial No	Incoming Rate	Rate Incoming
1156	DocType: Packing Slip	Gross Weight	Giraniya
1157		Final Assessment Grades	Nirxandina Bingeha Dawîn
1158	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Hub Enable
1159	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1160	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1161	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1162	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1163	DocType: Job Applicant	Hold	Rawestan
1164	DocType: Employee	Date of Joining	Date of bizaveka
1165	DocType: Naming Series	Update Series	update Series
1166	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1167	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1168	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1169	DocType: Examination Result	Examination Result	Encam muayene
1170	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Meqbûz kirîn
1171		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1172	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	rêjeya qotîk master.
1173	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1174	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1175	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
1176	DocType: Production Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1177	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
1178	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595	BOM {0} must be active	BOM {0} divê çalak be
1179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1180	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Pevçûn
1181	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1182	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1183	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
1184	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1185	DocType: Pricing Rule	Rate or Discount	Nirxandin û dakêşin
1186	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
1187	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
1188	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1189	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publishing Internet
1191	DocType: Prescription Duration	Number	Jimare
1192	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Creating {0} Invoice
1193	DocType: Medical Code	Medical Code Standard	Standard Code
1194	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1195	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Nirx Balance
1197	DocType: Lab Test	Lab Technician	Teknîkî Lab
1198	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lîsteya firotina Price
1199	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.
1200	DocType: Bank Reconciliation	Account Currency	account Exchange
1201	DocType: Lab Test	Sample ID	Nasnameya nimûne
1202	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1203	DocType: Purchase Receipt	Range	Dirêjahî
1204	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1205	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
1206	DocType: Fee Structure	Components	Components
1207	DocType: Item Barcode	Item Barcode	Barcode
1208	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Ji kerema xwe ve Asset Category li babet binivîse {0}
1209	apps/erpnext/erpnext/stock/doctype/item/item.py +660	Item Variants {0} updated	Babetê Variants {0} ve
1210	DocType: Quality Inspection Reading	Reading 6	Reading 6
1211	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	bên afirandin. Heke derengî, divê hûn bixweber bikin &quot;Guhertina Di Roja meha&quot; de
1212	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1213	DocType: Share Transfer	From Folio No	Ji Folio No
1214	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1215	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
1216	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1217	DocType: Lead	LEAD-	GÛLLE-
1218	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1219	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1220	DocType: Payment Terms Template	Payment Terms Template	Şablon
1221	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1222	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1223	DocType: Item	Is Purchase Item	E Purchase babetî
1224	DocType: Journal Entry Account	Purchase Invoice	Buy bi fatûreyên
1225	DocType: Stock Ledger Entry	Voucher Detail No	Detail fîşeke No
1226	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	New bi fatûreyên Sales
1227	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1228	DocType: Physician	Appointments	Rûniştin
1229	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1230	DocType: Lead	Request for Information	Daxwaza ji bo Information
1231		LeaderBoard	Leaderboard
1232	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1233	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Syncê girêdayî hisab
1234	DocType: Payment Request	Paid	tê dayin
1235	DocType: Program Fee	Program Fee	Fee Program
1236	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.
1237	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1238	DocType: Material Request Item	Lead Time Date	Lead Date Time
1239	DocType: Asset	Available-for-use Date	Dîrok-ji-bikaranîn-Dîrok
1240	DocType: Guardian	Guardian Name	Navê Guardian
1241	DocType: Cheque Print Template	Has Print Format	Has Print Format
1242	DocType: Employee Loan	Sanctioned	belê
1243	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1244	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1245	DocType: Crop Cycle	Crop Cycle	Çop Çap
1246	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1247	DocType: Student Admission	Publish on website	Weşana li ser malpera
1248	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1249	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1250	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Dahata nerasterast di
1252	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1253	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1254	DocType: Cheque Print Template	Date Settings	Settings Date
1255	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
1256		Company Name	Navê Company
1257	DocType: SMS Center	Total Message(s)	Total Message (s)
1258	DocType: Share Balance	Purchased	Kirîn
1259	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1260	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	View lîsteya hemû videos alîkarî
1261	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1262	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1263	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1264	DocType: Pricing Rule	Max Qty	Max Qty
1265	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
1266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Şîmyawî
1268	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.
1269	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
1270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783	All items have already been transferred for this Production Order.	Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1271	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1272	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1273	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	Jimarvan
1274	DocType: Workstation	Electricity Cost	Cost elektrîkê
1275	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22	Lab testing datetime cannot be before collection datetime	Datetime lab testê ji beriya datetime berdin
1276	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1277	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1278	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1279	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Settings
1280	DocType: Delivery Stop	Notified by Email	Ji hêla Îmêlê agahdar kirin
1281	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1282	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
1283	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1284	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1285	DocType: Timesheet Detail	Bill	Hesab
1286	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Next Date Farhad wek date borî ketin
1287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Spî
1288	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1290	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
1291	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1292	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1293	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1294	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Navnîşan {0} heta {1} (row {2})
1295	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Kirin
1296	DocType: Student Admission	Admission Start Date	Admission Serî Date
1297	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1298	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karmendê Nû
1299	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike.
1300	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
1301	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1302	DocType: Lead	Next Contact Date	Next Contact Date
1303	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	vekirina Qty
1304	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1306	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1307	DocType: Consultation	Doctor	Pizişk
1308	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1309	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1310	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
1311	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235	Stock Options	Vebijêrkên Stock
1312	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Pirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
1313	DocType: Journal Entry Account	Expense Claim	mesrefan
1314	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1315	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Qty ji bo {0}
1316	DocType: Leave Application	Leave Application	Leave Application
1317	DocType: Patient	Patient Relation	Têkiliya Nexweş
1318	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Dev ji Tool Kodek
1319	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1320	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1321	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1322	DocType: Assessment Plan	Evaluate	Bihadanîn
1323	DocType: Workstation	Net Hour Rate	Rate Saet Net
1324	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1325	DocType: Company	Default Terms	Termên Default
1326	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1327	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1328	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1329	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1330	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1331	DocType: Delivery Note	Delivery To	Delivery To
1332	apps/erpnext/erpnext/stock/doctype/item/item.js +386	Variant creation has been queued.	Afirandina çêkirina guhertin.
1333	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Ji bo {0}
1334	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1335	DocType: Production Plan	Get Sales Orders	Get Orders Sales
1336	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} ne dikare bibe neyînî
1337	DocType: Training Event	Self-Study	Xweseriya Xweser
1338	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26	Soil compositions do not add up to 100	Mijarên mûsilan ne zêdeyî 100
1339	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554	Discount	Kêmkirinî
1340	DocType: Membership	Membership	Endamî
1341	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1342	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1343	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1344	DocType: Workstation	Wages	Yomî
1345	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1346	DocType: Agriculture Task	Urgent	Acîl
1347	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1348	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ne pejirandin bibînin:
1349	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1350	apps/erpnext/erpnext/stock/doctype/item/item.py +263	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1351	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Go to the desktop û dest bi bikaranîna ERPNext
1352	DocType: Item	Manufacturer	Çêker
1353	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1354	DocType: Purchase Receipt	PREC-RET-	Prec-direvin
1355	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1356	DocType: Quality Inspection Template	Quality Inspection Template Name	Navê Xweseriya Kalîteyê Navê
1357	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1358	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Şêwaz firotin
1359	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1360	DocType: Serial No	Creation Document No	Creation dokumênt No
1361	DocType: Share Transfer	Issue	Pirs
1362	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Radyo
1363	DocType: Asset	Scrapped	belav
1364	DocType: Purchase Invoice	Returns	vegere
1365	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Warehouse WIP
1366	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} e di bin peymana parastina upto {1}
1367	apps/erpnext/erpnext/config/hr.py +35	Recruitment	pistgirîya
1368	DocType: Lead	Organization Name	Navê rêxistina
1369	DocType: Tax Rule	Shipping State	Dewletê Shipping
1370		Projected Quantity as Source	Quantity projeya wek Source
1371	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1372	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Trip Trip
1373	DocType: Student	A-	YEK-
1374	DocType: Share Transfer	Transfer Type	Tîpa Transfer
1375	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Mesref Sales
1376	DocType: Consultation	Diagnosis	Teşhîs
1377	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1378	DocType: GL Entry	Against	Dijî
1379	DocType: Item	Default Selling Cost Center	Default Navenda Cost Selling
1380	DocType: Sales Partner	Implementation Partner	Partner Kiryariya
1381	apps/erpnext/erpnext/accounts/page/pos/pos.js +1623	ZIP Code	Kode ya postî
1382	apps/erpnext/erpnext/controllers/selling_controller.py +251	Sales Order {0} is {1}	Sales Order {0} e {1}
1383	DocType: Opportunity	Contact Info	Têkilî
1384	apps/erpnext/erpnext/config/stock.py +319	Making Stock Entries	Making Stock Arşîva
1385	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1386	DocType: Item	Default Supplier	Default Supplier
1387	DocType: Manufacturing Settings	Over Production Allowance Percentage	Li ser Production Rêjeya Berdêlên
1388	DocType: Employee Loan	Repayment Schedule	Cedwela vegerandinê
1389	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1390	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Kurdî Nexşe
1391	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1392	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Bêguman nikare saet ji bo sisiyan bêdeng nabe
1393	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1394	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	Email bişîne {0}
1395	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1396	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1397	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} | {1} {2}
1398	DocType: Delivery Trip	Driver Name	Nasname
1399	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Average Age
1400	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1401	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1402	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1403	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	View All Products
1404	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1405	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1406	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	Hemû dikeye
1407	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Rooms Rooms of type {0} li ser {1}
1408	DocType: Patient	Default Currency	Default Exchange
1409	DocType: Expense Claim	From Employee	ji xebatkara
1410	DocType: Driver	Cellphone Number	Hejmara Telefonê
1411	apps/erpnext/erpnext/controllers/accounts_controller.py +471	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
1412	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1413	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1414	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1415	DocType: Program Enrollment	Transportation	Neqlîye
1416	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Pêşbîr Invalid
1417	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235	{0} {1} must be submitted	{0} {1} de divê bê şandin
1418	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1419	DocType: SMS Center	Total Characters	Total Characters
1420	DocType: Employee Advance	Claimed	Qedexekirin
1421	DocType: Crop	Row Spacing	Row Spacing
1422	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1423	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1424	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1425	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	% Alîkarên
1426	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1427	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1428	DocType: Sales Partner	Distributor	Belavkirina
1429	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1430	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Production Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1431	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1432		Ordered Items To Be Billed	Nawy emir ye- Be
1433	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Ji Range ev be ku kêmtir ji To Range
1434	DocType: Global Defaults	Global Defaults	Têrbûn Global
1435	apps/erpnext/erpnext/projects/doctype/project/project.py +228	Project Collaboration Invitation	Project Dawetname Tevkarî
1436	DocType: Salary Slip	Deductions	bi dabirînê
1437	DocType: Leave Allocation	LAL/	lal /
1438	DocType: Setup Progress Action	Action Name	Navekî Çalak
1439	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Serî Sal
1440	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1441	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63	PDC/LC	PDC / LC
1442	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1443	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1444	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385	Capacity Planning Error	Error Planning kapasîteya
1445		Trial Balance for Party	Balance Trial bo Party
1446	DocType: Lead	Consultant	Şêwirda
1447	DocType: Salary Slip	Earnings	Earnings
1448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1449	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1450		GST Sales Register	Gst Sales Register
1451	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1452	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tu tişt ji bo daxwazkirina
1453	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domainên xwe hilbijêrin
1454	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Din record Budget &#39;{0}&#39; jixwe li dijî heye {1} &#39;{2}&#39; ji bo sala diravî ya {3}
1455	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
1456	DocType: Setup Progress Action	Domains	Domain ji
1457	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1458	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Serekî
1459	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1460	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;
1461	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.
1462	DocType: Purchase Invoice	Is Return	e Return
1463	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Baldaynî
1464	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16	Start day is greater than end day in task '{0}'	Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
1465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Return / Debit Têbînî
1466	DocType: Price List Country	Price List Country	List Price Country
1467	DocType: Item	UOMs	UOMs
1468	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1469	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1470	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
1471	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1472	DocType: Stock Settings	Default Item Group	Default babetî Pula
1473	DocType: Employee Loan	Partially Disbursed	Qismen dandin de
1474	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Agahdariyê bide
1475	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1476	DocType: Account	Balance Sheet	Bîlançoya
1477	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1478	DocType: Fee Validity	Valid Till	Till
1479	apps/erpnext/erpnext/accounts/page/pos/pos.js +2500	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.
1480	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1481	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1482	DocType: Lead	Lead	Gûlle
1483	DocType: Email Digest	Payables	Payables
1484	DocType: Course	Course Intro	Intro Kurs
1485	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1486	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1487		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1488	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Guherandinên demjimêr bistînin.
1489	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
1490	DocType: Purchase Invoice Item	Net Rate	Rate net
1491	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Ji kerema xwe mişterek hilbijêrin
1492	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1493	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1494	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1495	DocType: Holiday	Holiday	Karbetalî
1496	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1497	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1498	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1499	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1500	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-form e pêkanîn, ji bo bi fatûreyên: {0}
1501	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1502	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Çalakiya Endamê
1503	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1504	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1505	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1506	DocType: Purchase Order	Group same items	Pol tomar heman
1507	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
1508	DocType: Employee Loan Application	Repayment Info	Info vegerandinê
1509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1510	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
1511	apps/erpnext/erpnext/utilities/transaction_base.py +88	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1512		Trial Balance	Balance trial
1513	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1514	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Avakirina Karmendên
1515	DocType: Sales Order	SO-	WIHA-
1516	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation
1517	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1518	DocType: Student	O-	öó
1519	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Lêkolîn
1520	DocType: Maintenance Visit Purpose	Work Done	work Done
1521	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1522	DocType: Announcement	All Students	Hemû xwendekarên
1523	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1524	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1525	DocType: Grading Scale	Intervals	navberan
1526	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Kevintirîn
1527	apps/erpnext/erpnext/stock/doctype/item/item.py +525	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
1528	DocType: Crop Cycle	Less than a year	Salek kêmtir
1529	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Na, xwendekarê Mobile
1530	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Din ên cîhanê
1531	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The babet {0} ne dikarin Batch hene
1532	DocType: Crop	Yield UOM	UOM
1533		Budget Variance Report	Budceya Report Variance
1534	DocType: Salary Slip	Gross Pay	Pay Gross
1535	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
1536	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1537	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	destkeftineke Paid
1538	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Accounting Ledger
1539	DocType: Stock Reconciliation	Difference Amount	Şêwaz Cudahiya
1540	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112	Dr {0} on Leave on {1}	Dr {0} Li Hilbijartinê {1}
1541	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
1542	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Earnings û çûyîne,
1543	DocType: Purchase Invoice	05-Change in POS	05-POS di POS
1544	DocType: Vehicle Log	Service Detail	Detail Service
1545	DocType: BOM	Item Description	Babetê Description
1546	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1547	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Mode Payment
1548	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1549	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
1550	DocType: Student	STUD.	Fehlan.
1551	DocType: Production Order	Qty To Manufacture	Qty To Manufacture
1552	DocType: Email Digest	New Income	Dahata New
1553	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1554	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1555		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
1556	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1557	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Opening demî
1558	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	View Hub
1559		Employee Leave Balance	Xebatkarê Leave Balance
1560	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
1561	DocType: Patient Appointment	More Info	Agahî
1562	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1563	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
1564	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1565	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1566	DocType: GL Entry	Against Voucher	li dijî Vienna
1567	DocType: Item	Default Buying Cost Center	Default Navenda Buying Cost
1568	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
1569	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	ber
1570	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
1571	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1572	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Dayina meaş ji {0} ji bo {1}
1573	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
1574	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1575	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1576	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
1577	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1578	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1579	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
1580	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Biçûk
1581	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1582	DocType: Education Settings	Employee Number	Hejmara karker
1583	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1584	DocType: Project	% Completed	% Qediya
1585		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1586	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1587	DocType: Supplier	SUPP-	kreditupp-
1588	DocType: Training Event	Training Event	Event Training
1589	DocType: Item	Auto re-order	Auto re-da
1590	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total nebine
1591	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1592	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Peyman
1593	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
1594	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1595	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1596	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Mesref nerasterast di
1597	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1598	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
1599	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Syncê Master Data
1600	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
1601	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Products an Services te
1602	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Têketin têkevin
1603	DocType: Special Test Items	Special Test Items	Tîmên Taybet
1604	DocType: Mode of Payment	Mode of Payment	Mode of Payment
1605	apps/erpnext/erpnext/stock/doctype/item/item.py +201	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1606	DocType: Student Applicant	AP	AP
1607	DocType: Purchase Invoice Item	BOM	BOM
1608	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1609	DocType: Journal Entry Account	Purchase Order	Buy Order
1610	DocType: Vehicle	Fuel UOM	UOM mazotê
1611	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1612	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1613	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
1614	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1615	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Destûra Rêveçûnê ne ji bo welatê {0}
1616	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
1617		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
1618	DocType: Email Digest	Annual Income	Dahata salane ya
1619	DocType: Serial No	Serial No Details	Serial Details No
1620	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1621	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Ji kerema xwe bijîşk û doktor hilbijêrin
1622	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1623	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1624	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1625	apps/erpnext/erpnext/projects/doctype/project/project.py +82	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
1626	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1627	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Teçxîzatên hatiye capital
1629	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1630	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1631	DocType: Item	ITEM-	ŞANÎ-
1632	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
1633	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1634	DocType: Antibiotic	Antibiotic	Antîbîyotîk
1635		Team Updates	Updates Team
1636	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	ji bo Supplier
1637	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1638	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1639	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1640	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fee afirandin
1641	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1642	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
1643	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1644	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1645	DocType: Authorization Rule	Transaction	Şandindayinî
1646	DocType: Patient Appointment	Duration	Demajok
1647	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1648	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1649	DocType: Item	Website Item Groups	Groups babet Website
1650	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1651	DocType: Daily Work Summary Group	Reminder	Reminder
1652	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1653	DocType: Journal Entry	Journal Entry	Peyam di Journal
1654	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
1655	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} tomar di pêşketina
1656	DocType: Workstation	Workstation Name	Navê Workstation
1657	DocType: Grading Scale Interval	Grade Code	Code pola
1658	DocType: POS Item Group	POS Item Group	POS babetî Pula
1659	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1660	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
1661	DocType: Sales Partner	Target Distribution	Belavkariya target
1662	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Çareserkirina Nirxandina Provînalal
1663	DocType: Salary Slip	Bank Account No.	No. Account Bank
1664	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
1665	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)
1666	DocType: Quality Inspection Reading	Reading 8	Reading 8
1667	DocType: Sales Partner	Agent	Casus
1668	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
1669	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1670	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1671	DocType: BOM Operation	Workstation	Workstation
1672	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
1673	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
1674	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Car
1675	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
1676	DocType: Attendance	HR Manager	Manager HR
1677	apps/erpnext/erpnext/accounts/party.py +176	Please select a Company	Ji kerema xwe re Company hilbijêre
1678	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1679	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
1680	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ev nirx ji bo hesabê demên proporter tê bikaranîn
1681	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Divê tu ji bo çalakkirina Têxe selikê
1682	DocType: Payment Entry	Writeoff	Writeoff
1683	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
1684	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
1685	DocType: Salary Component	Earning	Earning
1686	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
1687	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
1688		BOM Browser	BOM Browser
1689	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
1690	DocType: Item Barcode	EAN	EAN
1691	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
1692	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1693	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
1694	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
1695	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Xûrek
1696	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Range Ageing 3
1697	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
1698	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
1699	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	xwendekarê qeyîtkirine
1700	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Pereyan ji Account Girtina divê {0}
1701	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
1702	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
1703		Delivered Items To Be Billed	Nawy teslîmî ye- Be
1704	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1705	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
1706	DocType: Authorization Rule	Average Discount	Average Discount
1707	DocType: Purchase Invoice Item	UOM	UOM
1708	DocType: Rename Tool	Utilities	Utilities
1709	DocType: POS Profile	Accounting	Accounting
1710	DocType: Employee	EMP/	EMP /
1711	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
1712	DocType: Asset	Depreciation Schedules	Schedules Farhad.
1713	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
1714	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
1715	DocType: Activity Cost	Projects	projeyên
1716	DocType: Payment Request	Transaction Currency	muameleyan Exchange
1717	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Ji {0} | {1} {2}
1718	DocType: Production Order Operation	Operation Description	operasyona Description
1719	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
1720	DocType: Quotation	Shopping Cart	Têxe selikê
1721	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
1722	DocType: POS Profile	Campaign	Bêşvekirin
1723	DocType: Supplier	Name and Type	Name û Type
1724	DocType: Physician	Contacts and Address	Têkilî û Navnîşan
1725	DocType: Purchase Invoice	Contact Person	Contact Person
1726	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
1727	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
1728	DocType: Holiday List	Holidays	Holidays
1729	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
1730	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
1731	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
1732	DocType: Item	Maintain Stock	Pêkanîna Stock
1733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226	Stock Entries already created for Production Order	Stock berheman jixwe ji bo Production Order tên afirandin
1734	DocType: Employee	Prefered Email	prefered Email
1735	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
1736	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Change Net di Asset Fixed
1737	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
1738	apps/erpnext/erpnext/controllers/accounts_controller.py +799	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
1739	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1740	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
1741	DocType: Email Digest	For Company	ji bo Company
1742	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
1743	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
1744	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
1745	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
1746	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Asta kirîn
1747	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
1748	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
1749	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
1750	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	dikarin bibin mezintir 100 ne
1751	apps/erpnext/erpnext/stock/doctype/item/item.py +751	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1752	DocType: Maintenance Visit	Unscheduled	rayis
1753	DocType: Employee	Owned	Owned
1754	DocType: Salary Detail	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
1755	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
1756		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
1757	DocType: Employee	Better Prospects	baştir e
1758	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
1759	DocType: Vehicle	License Plate	License Plate
1760	DocType: Appraisal	Goals	armancên
1761	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349	Select POS Profile	POS Profîl hilbijêre
1762	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
1763		Accounts Browser	bikarhênerên Browser
1764	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
1765	DocType: GL Entry	GL Entry	Peyam GL
1766	DocType: HR Settings	Employee Settings	Settings karker
1767		Batch-Wise Balance History	Batch-Wise Dîroka Balance
1768	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	mîhengên çaperê ve di formata print respective
1769	DocType: Package Code	Package Code	Code package
1770	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Şagird
1771	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
1772	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1773	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
1774	DocType: Supplier Scorecard Period	SSC-	SSC-
1775	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
1776	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1777	DocType: Email Digest	Bank Balance	Balance Bank
1778	apps/erpnext/erpnext/accounts/party.py +241	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1779	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
1780	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
1781	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
1782	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
1783	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
1784	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
1785	DocType: Weather	Weather Parameter	Vebijêrîna Zêrbûnê
1786	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
1787	DocType: Lab Test Template	Collection Details	Agahiya Danezanê
1788	DocType: POS Profile	Allow Print Before Pay	Berî Berê Print Print Allowed
1789	DocType: Land Unit	Linked Soil Texture	Texture Soiled Linked
1790	DocType: Shipping Rule	Shipping Account	Account Shipping
1791	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
1792	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
1793	DocType: Quality Inspection	Readings	bi xwendina
1794	DocType: Stock Entry	Total Additional Costs	Total Xercên din
1795	DocType: Course Schedule	SH	SH
1796	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
1797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Meclîsên bînrawe
1798	DocType: Asset	Asset Name	Navê Asset
1799	DocType: Project	Task Weight	Task Loss
1800	DocType: Shipping Rule Condition	To Value	to Nirx
1801	DocType: Asset Movement	Stock Manager	Stock Manager
1802	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
1803	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Çandinî (beta)
1804	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Packing Slip
1805	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Office Rent
1806	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	settings deryek Setup SMS
1807	DocType: Disease	Common Name	Navê Navîn
1808	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ser neket!
1809	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No address added yet.
1810	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
1811	DocType: Vital Signs	Blood Pressure	Pressure Pressure
1812	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analîstê
1813	DocType: Item	Inventory	Inventory
1814	DocType: Item	Sales Details	Details Sales
1815	DocType: Quality Inspection	QI-	QI-
1816	DocType: Opportunity	With Items	bi babetî
1817	DocType: Asset Maintenance	Maintenance Team	Tîmên Parastinê
1818	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	li Qty
1819	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1820	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
1821	DocType: Item	Item Attribute	Pêşbîr babetî
1822	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Rêvebir
1823	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
1824	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Navê Enstîtuya
1825	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
1826	apps/erpnext/erpnext/config/stock.py +309	Item Variants	Variants babetî
1827	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Services
1828	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
1829	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
1830	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Select Supplier muhtemel
1831	DocType: Sales Invoice	Source	Kanî
1832	DocType: Customer	Select, to make the customer searchable with these fields	Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
1833	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
1834	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
1835	apps/erpnext/erpnext/stock/doctype/item/item.py +260	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
1836	DocType: Fee Validity	Fee Validity	Valahiyê
1837	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
1838	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
1839	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
1840	DocType: POS Profile	Apply Discount	Apply Discount
1841	DocType: GST HSN Code	GST HSN Code	Gst Code HSN
1842	DocType: Employee External Work History	Total Experience	Total ezmûna
1843	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
1844	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
1845	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1846	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Flow Cash ji Investing
1847	DocType: Program Course	Program Course	Kurs Program
1848	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
1849	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
1850	DocType: Item Group	Item Group Name	Babetê Name Group
1851	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	hatin binçavkirin
1852	DocType: Student	Date of Leaving	Date of Leaving
1853	DocType: Pricing Rule	For Price List	Ji bo List Price
1854	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Rêveber Search
1855	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Guherandinên Guherandin
1856	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Create Leads
1857	DocType: Maintenance Schedule	Schedules	schedules
1858	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464	POS Profile is required to use Point-of-Sale	POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
1859	DocType: Purchase Invoice Item	Net Amount	Şêwaz net
1860	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
1861	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
1862	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
1863	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
1864	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
1865	DocType: Plant Analysis	Result Datetime	Result Datetime
1866	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
1867		Support Hour Distribution	Hilbijartina Demjimêr
1868	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1869	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
1870	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
1871	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
1872	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
1873	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
1874	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Agahdariya Memêber
1875	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
1876	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
1877	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94	Accounts Receivable Summary	Bikarhênerên Nasname teleb
1878	DocType: Employee Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
1879	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Daxuyaniya vekirî
1880	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
1881	DocType: UOM	UOM Name	Navê UOM
1882	DocType: GST HSN Code	HSN Code	Code HSN
1883	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Şêwaz Alîkarên
1884	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
1885	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
1886	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
1887	DocType: Expense Claim	EXP	EXP
1888	DocType: Water Analysis	Container	Têrr
1889	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1890	DocType: Healthcare Settings	Manage Sample Collection	Birêvebirinê Sample Management
1891	DocType: Production Plan	Ignore Existing Ordered Quantity	Hêjeya Birêvekirî ya Hilbijartinê vebigere
1892	DocType: Patient	Tobacco Past Use	Bikaranîna Past Tobago
1893	DocType: Sales Invoice Item	Brand Name	Navê marka
1894	DocType: Purchase Receipt	Transporter Details	Details Transporter
1895	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Bikarhêner {0} berê ji bo Bijîşk {1}
1896	apps/erpnext/erpnext/accounts/page/pos/pos.js +2684	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
1897	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Qûtîk
1898	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	Supplier gengaz
1899	DocType: Budget	Monthly Distribution	Belavkariya mehane
1900	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
1901	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tenduristiyê (beta)
1902	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
1903	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1904	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
1905	DocType: Pricing Rule	Pricing Rule	Rule Pricing
1906	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1907	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1908	DocType: Budget	Action if Annual Budget Exceeded	Action eger salane ya Budceyê de DYE&#39;yê
1909	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1910	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
1911	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
1912	DocType: Purchase Receipt	PREC-	PREC-
1913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
1914		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
1915	DocType: Consultation	Medical Coding	Coding Medical
1916	DocType: Healthcare Settings	Reminder Message	Peyama Reminder
1917		Lead Name	Navê Lead
1918		POS	POS
1919	DocType: C-Form	III	III
1920	apps/erpnext/erpnext/config/stock.py +314	Opening Stock Balance	Vekirina Balance Stock
1921	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
1922	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Pelên bi awayekî serketî ji bo bi rêk û {0}
1923	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No babet to pack
1924	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
1925	DocType: Shipping Rule Condition	From Value	ji Nirx
1926	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1927	DocType: Employee Loan	Repayment Method	Method vegerandinê
1928	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
1929	DocType: Quality Inspection Reading	Reading 4	Reading 4
1930	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Îdîaya ji bo şîrketa hisabê.
1931	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
1932	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
1933	DocType: Asset Maintenance Task	Certificate Required	Sertîfîkaya pêwîst
1934	DocType: Company	Default Holiday List	Default Lîsteya Holiday
1935	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
1936	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Deynên Stock
1937	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
1938	DocType: Opportunity	Contact Mobile No	Contact Mobile No
1939	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395	Select Company	Şirket hilbijêre
1940		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
1941	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
1942	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
1943	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
1944	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
1945	DocType: Customer	Primary Address and Contact Detail	Navnîşana Navnîş û Têkiliya Serûpel
1946	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ji nûve Payment Email
1947	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
1948	DocType: Consultation	Appointment	Binavkirî
1949	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make Quotation
1950	apps/erpnext/erpnext/config/education.py +226	Other Reports	din Reports
1951	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
1952	DocType: Dependent Task	Dependent Task	Task girêdayî
1953	apps/erpnext/erpnext/stock/doctype/item/item.py +443	Conversion factor for default Unit of Measure must be 1 in row {0}	faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
1954	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
1955	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
1956	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
1957	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1958	DocType: SMS Center	Receiver List	Lîsteya Receiver
1959	apps/erpnext/erpnext/accounts/page/pos/pos.js +1093	Search Item	Search babetî
1960	DocType: Payment Schedule	Payment Amount	Amûrdayê
1961	DocType: Patient Appointment	Referring Physician	Pizîşkek Referring
1962	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Şêwaz telef
1963	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Change Net di Cash
1964	DocType: Assessment Plan	Grading Scale	pîvanê de
1965	apps/erpnext/erpnext/stock/doctype/item/item.py +437	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
1966	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639	Already completed	jixwe temam
1967	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock Li Hand
1968	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import Successful!
1969	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
1970	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
1971	DocType: Physician	Hospital	Nexweşxane
1972	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
1973	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
1974	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Age (Days)
1975	DocType: Quotation Item	Quotation Item	Babetê quotation
1976	DocType: Customer	Customer POS Id	Mişterî POS Id
1977	DocType: Account	Account Name	Navê account
1978	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
1979	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
1980	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Supplier Type master.
1981	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
1982	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
1983	DocType: Share Balance	To No	To No
1984	DocType: Subscription	Reference Document	Dokumentê Reference
1985	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
1986	DocType: Accounts Settings	Credit Controller	Controller Credit
1987	DocType: Grant Application	Applicant Type	Tîpa daxwaznameyê
1988	DocType: Purchase Invoice	03-Deficiency in services	03-kêmbûna xizmetê
1989	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Date Dispatch
1990	DocType: Healthcare Settings	Default Medical Code Standard	Standard Code
1991	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1992	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
1993	DocType: Company	Default Payable Account	Default Account cîhde
1994	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
1995	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% billed
1996	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
1997	DocType: Party Account	Party Account	Account Partiya
1998	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Çavkaniyên Mirovî
1999	DocType: Lead	Upper Income	Dahata Upper
2000	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Refzkirin
2001	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
2002	DocType: BOM Item	BOM Item	Babetê BOM
2003	DocType: Appraisal	For Employee	ji bo karkirinê
2004	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make Disbursement Peyam
2005	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
2006	DocType: Company	Default Values	Nirxên Default
2007	DocType: Membership	INR	DYA
2008	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
2009	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
2010	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
2011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
2012	DocType: Customer	Default Price List	Default List Price
2013	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
2014	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
2015	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pêwendiyek bi heman navî heye
2016	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
2017	DocType: Purchase Invoice	Total Net Weight	Net Net Weight
2018	DocType: Purchase Invoice	Eligibility For ITC	Ji bo ITC
2019	DocType: Journal Entry	Entry Type	Type entry
2020		Customer Credit Balance	Balance Credit Mişterî
2021	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Change Net di Accounts cîhde
2022	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2023	apps/erpnext/erpnext/selling/doctype/customer/customer.py +216	Credit limit has been crossed for customer {0} ({1}/{2})	Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2024	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2025	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
2026	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
2027	DocType: Quotation	Term Details	Details term
2028	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
2029	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Tiştek Bacê
2030	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2031	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2032	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} divê mezintir 0 be
2033	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Stock
2034	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
2035	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
2036	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2037	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	warê Mandatory - Program
2038	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	warê Mandatory - Program
2039	DocType: Special Test Template	Result Component	Encamê encam
2040	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Îdîaya Warranty
2041		Lead Details	Details Lead
2042	DocType: Volunteer	Availability and Skills	Înternetê û Skills
2043	DocType: Salary Slip	Loan repayment	dayinê, deyn
2044	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
2045	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
2046	DocType: Lab Test	Technician Name	Nûnerê Teknîkî
2047	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
2048	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
2049	DocType: Restaurant Reservation	No Show	Pêşanî tune
2050	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
2051	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
2052	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
2053	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Sensîteya Navendî ya Navendî
2054	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
2055	DocType: Sales Invoice	Packed Items	Nawy Packed
2056	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
2057	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192	'Total'	&#39;Hemî&#39;
2058	DocType: Shopping Cart Settings	Enable Shopping Cart	Çalak Têxe selikê
2059	DocType: Employee	Permanent Address	daîmî Address
2060	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
2061	DocType: Patient	Medication	Dermankirinê
2062	DocType: Production Plan	Include Non Stock Items	In Stock Non Stock Items
2063	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tikaye kodî babete hilbijêre
2064	DocType: Student Sibling	Studying in Same Institute	Xwendina di heman Enstîtuya
2065	DocType: Territory	Territory Manager	Manager axa
2066	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
2067	DocType: GST Settings	GST Accounts	Hesabên GST
2068	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
2069	DocType: Purchase Invoice	Additional Discount	Discount Additional
2070	DocType: Selling Settings	Selling Settings	Firoştina Settings
2071	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Şertê Çalak
2072	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Auctions bike
2073	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2074	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Bicihanînî
2075	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	View li Têxe
2076	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Mesref marketing
2077		Item Shortage Report	Babetê Report pirsgirêka
2078	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
2079	apps/erpnext/erpnext/stock/doctype/item/item.js +282	Weight is mentioned,\nPlease mention "Weight UOM" too	Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
2080	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
2081	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Next Date Farhad ji bo sermaye nû wêneke e
2082	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2083	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
2084	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	yekeya an Babetê.
2085	DocType: Fee Category	Fee Category	Fee Kategorî
2086	DocType: Agriculture Task	Next Business Day	Roja Bazirganî
2087	DocType: Drug Prescription	Dosage by time interval	Dosage bi dema demjimêr
2088	DocType: Cash Flow Mapper	Section Header	Sernivîsê
2089		Student Fee Collection	Xwendekarên Fee Collection
2090	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Demjimardana Demjimêr (min)
2091	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
2092	DocType: Leave Allocation	Total Leaves Allocated	Total Leaves veqetandin
2093	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Warehouse pêwîst li Row No {0}
2094	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
2095	DocType: Employee	Date Of Retirement	Date Of Teqawîdiyê
2096	DocType: Upload Attendance	Get Template	Get Şablon
2097	DocType: Material Request	Transferred	veguhestin
2098	DocType: Vehicle	Doors	Doors
2099	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Sazkirin Qediya!
2100	DocType: Healthcare Settings	Collect Fee for Patient Registration	Ji bo Pêwîstiya Nexweşiya Xwe Bikin
2101	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
2102	DocType: Course Assessment Criteria	Weightage	Weightage
2103	DocType: Purchase Invoice	Tax Breakup	Breakup Bacê
2104	DocType: Packing Slip	PS-	PS-
2105	DocType: Member	Non Profit Member	Endamê Non Profit
2106	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.
2107	DocType: Payment Schedule	Payment Term	Termê dayîn
2108	apps/erpnext/erpnext/selling/doctype/customer/customer.py +167	A Customer Group exists with same name please change the Customer name or rename the Customer Group	A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya
2109	DocType: Land Unit	Area	Dewer
2110	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	New Contact
2111	DocType: Territory	Parent Territory	Herêmê dê û bav
2112	DocType: Purchase Invoice	Place of Supply	Cihê Kişandin
2113	DocType: Quality Inspection Reading	Reading 2	Reading 2
2114	DocType: Stock Entry	Material Receipt	Meqbûz maddî
2115	DocType: Homepage	Products	Products
2116	DocType: Announcement	Instructor	Dersda
2117	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Item (Hilbijêre) hilbijêre
2118	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Koma Giştî ya Xwendekaran
2119	DocType: Student	AB+	AB +
2120	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin
2121	DocType: Lead	Next Contact By	Contact Next By
2122	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Quantity required for Item {0} in row {1}	Quantity pêwîst ji bo vî babetî {0} li row {1}
2123	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
2124	DocType: Quotation	Order Type	Order Type
2125		Item-wise Sales Register	Babetê-şehreza Sales Register
2126	DocType: Asset	Gross Purchase Amount	Şêwaz Purchase Gross
2127	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Hilbijartina Balance
2128	DocType: Asset	Depreciation Method	Method Farhad.
2129	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
2130	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
2131	DocType: Soil Texture	Sand Composition (%)	Sand Composition (%)
2132	DocType: Job Applicant	Applicant for a Job	Applicant bo Job
2133	DocType: Production Plan Material Request	Production Plan Material Request	Production Daxwaza Plan Material
2134	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	No Orders Production tên afirandin
2135	DocType: Stock Reconciliation	Reconciliation JSON	Lihevkirin JSON
2136	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.
2137	DocType: Purchase Invoice Item	Batch No	batch No
2138	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
2139	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2140	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
2141	DocType: Grant Application	Assessment Mark (Out of 10)	Nirxandina Mark (Ji ji 10)
2142	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2143	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Ser
2144	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	variant
2145	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
2146	DocType: Employee Attendance Tool	Employees HTML	karmendên HTML
2147	apps/erpnext/erpnext/stock/doctype/item/item.py +457	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be
2148	DocType: Employee	Leave Encashed?	Dev ji Encashed?
2149	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Derfeta ji qadê de bivênevê ye
2150	DocType: Email Digest	Annual Expenses	Mesref ya salane
2151	DocType: Item	Variants	Guhertoyên
2152	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139	Make Purchase Order	Make Purchase Order
2153	DocType: SMS Center	Send To	Send To
2154	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134	There is not enough leave balance for Leave Type {0}	e balance îzna bes ji bo Leave Type li wir ne {0}
2155	DocType: Payment Reconciliation Payment	Allocated amount	butçe
2156	DocType: Sales Team	Contribution to Net Total	Alîkarên ji bo Net Total
2157	DocType: Sales Invoice Item	Customer's Item Code	Mişterî ya Code babetî
2158	DocType: Stock Reconciliation	Stock Reconciliation	Stock Lihevkirinê
2159	DocType: Territory	Territory Name	Name axa
2160	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204	Work-in-Progress Warehouse is required before Submit	Kar-li-Terakî Warehouse berî pêwîst e Submit
2161	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Applicant bo Job.
2162	DocType: Purchase Order Item	Warehouse and Reference	Warehouse û Reference
2163	DocType: Supplier	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
2164	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2165	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
2166	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2167	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
2168	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256	Against Journal Entry {0} does not have any unmatched {1} entry	Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
2169	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Şiroveyên
2170	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Çalakiyên Perwerdehiyê
2171	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Curenivîsên Serial No bo Babetê ketin {0}
2172	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
2173	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Ji kerema xwe re têkevin
2174	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Log-Maintenance
2175	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
2176	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Kodê Asayîş&gt; Tîpa Group&gt; Brand
2177	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
2178	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798	Discount amount cannot be greater than 100%	Heqê dravê ji 100%
2179	DocType: Sales Order	To Deliver and Bill	To azad û Bill
2180	DocType: Student Group	Instructors	Instructors
2181	DocType: GL Entry	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
2182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598	BOM {0} must be submitted	BOM {0} de divê bê şandin
2183	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Share Management
2184	DocType: Authorization Control	Authorization Control	Control Authorization
2185	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
2186	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Diravdanî
2187	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.
2188	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Manage fermana xwe
2189	DocType: Production Order Operation	Actual Time and Cost	Time û Cost rastî
2190	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
2191	DocType: Crop	Crop Spacing	Crop Spacing
2192	DocType: Course	Course Abbreviation	Abbreviation Kurs
2193	DocType: Student Leave Application	Student Leave Application	Xwendekarên Leave Application
2194	DocType: Item	Will also apply for variants	jî wê ji bo Guhertoyên serî
2195	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
2196	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Xebatkarê {0} roja Half li ser {1}
2197	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}
2198	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Li
2199	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	tomar boxçe, li dema sale.
2200	DocType: Material Request Plan Item	Actual Qty	rastî Qty
2201	DocType: Sales Invoice Item	References	Çavkanî
2202	DocType: Quality Inspection Reading	Reading 10	Reading 10
2203	DocType: Item	Barcodes	Barcodes
2204	DocType: Hub Category	Hub Node	hub Node
2205	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
2206	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Şirîk
2207	DocType: Asset Movement	Asset Movement	Tevgera Asset
2208	apps/erpnext/erpnext/accounts/page/pos/pos.js +2199	New Cart	Têxe New
2209	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Babetê {0} e a babete weşandin ne
2210	DocType: SMS Center	Create Receiver List	Create Lîsteya Receiver
2211	DocType: Vehicle	Wheels	wheels
2212	DocType: Packing Slip	To Package No.	Ji bo pakêta No.
2213	DocType: Patient Relation	Family	Malbat
2214	DocType: Production Plan	Material Requests	Daxwazên maddî
2215	DocType: Warranty Claim	Issue Date	Doza Date
2216	DocType: Activity Cost	Activity Cost	Cost Activity
2217	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail timesheet
2218	DocType: Purchase Receipt Item Supplied	Consumed Qty	telef Qty
2219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Agahdanyarî
2220	apps/erpnext/erpnext/accounts/party.py +264	Billing currency must be equal to either default company's currency or party account currency	Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
2221	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e
2222	DocType: Soil Texture	Loam	Loam
2223	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
2224	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Make Peyam Payment
2225	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
2226		Sales Invoice Trends	Sales Trends bi fatûreyên
2227	DocType: Leave Application	Apply / Approve Leaves	Apply / Approve Leaves
2228	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Bo
2229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;
2230	DocType: Sales Order Item	Delivery Warehouse	Warehouse Delivery
2231	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree of Navendên Cost aborî.
2232	DocType: Serial No	Delivery Document No	Delivery dokumênt No
2233	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0}
2234	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Nawy Ji Buy Receipts
2235	DocType: Serial No	Creation Date	Date creation
2236	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Babetê {0} xuya çend caran li List Price {1}
2237	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2238	DocType: Production Plan Material Request	Material Request Date	Maddî Date Daxwaza
2239	DocType: Purchase Order Item	Supplier Quotation Item	Supplier babet Quotation
2240	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Modê de creation ji dem têketin dijî Orders Production. Operasyonên wê li hember Production Order ne bê Molla
2241	DocType: Student	Student Mobile Number	Xwendekarên Hejmara Mobile
2242	DocType: Item	Has Variants	has Variants
2243	apps/erpnext/erpnext/controllers/accounts_controller.py +487	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings
2244	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Response Update
2245	apps/erpnext/erpnext/public/js/utils.js +232	You have already selected items from {0} {1}	Jixwe te tomar ji hilbijartî {0} {1}
2246	DocType: Monthly Distribution	Name of the Monthly Distribution	Name ji Belavkariya Ayda
2247	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch ID wêneke e
2248	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch ID wêneke e
2249	DocType: Sales Person	Parent Sales Person	Person bav Sales
2250	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Pêwîstker û kirrûbir nabe
2251	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Bernameya yekem hilbijêre
2252	DocType: Patient Appointment	Patient Age	Mêjûya Nexweş
2253	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	birêvebirina Projeyên
2254	DocType: Supplier	Supplier of Goods or Services.	Supplier ji mal an Services.
2255	DocType: Budget	Fiscal Year	sala diravî ya
2256	DocType: Asset Maintenance Log	Planned	Planned
2257	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
2258	DocType: Vehicle Log	Fuel Price	sotemeniyê Price
2259	DocType: Budget	Budget	Sermîyan
2260	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Vekirî veke
2261	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Fixed Asset Item must be a non-stock item.	Babetê Asset Fixed, divê babete non-stock be.
2262	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne
2263	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	nebine
2264	DocType: Student Admission	Application Form Route	Forma serlêdana Route
2265	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Axa / Mişterî
2266	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle
2267	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
2268	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Li Words xuya dê bibe dema ku tu bi fatûreyên Sales xilas bike.
2269	DocType: Lead	Follow Up	Şopandin
2270	DocType: Item	Is Sales Item	E babet Sales
2271	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Babetê Pol Tree
2272	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî
2273	DocType: Maintenance Visit	Maintenance Time	Maintenance Time
2274		Amount to Deliver	Mîqdar ji bo azad
2275	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334	Same item has been entered multiple times. {0}	Bi heman demê de tiştek gelek caran ketiye. {0}
2276	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
2277	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	bûn çewtî hene.
2278	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167	Employee {0} has already applied for {1} between {2} and {3} :	Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
2279	DocType: Guardian	Guardian Interests	Guardian Interests
2280	DocType: Naming Series	Current Value	Nirx niha:
2281	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
2282	DocType: Education Settings	Instructor Records to be created by	Danûstandinên Mamosteyan ku ji hêla tên afirandin
2283	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} tên afirandin
2284	DocType: GST Account	GST Account	Account GST
2285	DocType: Delivery Note Item	Against Sales Order	Li dijî Sales Order
2286		Serial No Status	Serial Status No
2287	DocType: Payment Entry Reference	Outstanding	Mayî
2288	DocType: Supplier	Warn POs	POs hişyar bikin
2289		Daily Timesheet Summary	Nasname timesheet rojane
2290	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}
2291	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
2292	DocType: Pricing Rule	Selling	firotin
2293	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
2294	DocType: Employee	Salary Information	Information meaş
2295	DocType: Sales Person	Name and Employee ID	Name û Xebatkarê ID
2296	apps/erpnext/erpnext/accounts/party.py +309	Due Date cannot be before Posting Date	Date ji ber nikarim li ber Mesaj Date be
2297	DocType: Website Item Group	Website Item Group	Website babetî Pula
2298	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
2299	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Erk û Baca
2300	DocType: Projects Settings	Projects Settings	Projeyên Settings
2301	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
2302	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1}
2303	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Table bo Babetê ku di Web Site li banî tê wê
2304	DocType: Purchase Order Item Supplied	Supplied Qty	Supplied Qty
2305	DocType: Purchase Order Item	Material Request Item	Babetê Daxwaza maddî
2306	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Groups Babetê.
2307	DocType: Production Plan	Total Produced Qty	Qutata Tiştê Hatîn
2308	DocType: Payroll Entry	Get Employee Details	Agahdariyê binêrin
2309	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
2310	DocType: Asset	Sold	firotin
2311		Item-wise Purchase History	Babetê-şehreza Dîroka Purchase
2312	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0}
2313	DocType: Account	Frozen	Qeşa girtî
2314		Open Production Orders	Ordênên Production Open
2315	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Şêwaz Base (Company Exchange)
2316	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Raw Materials	Raw Materials
2317	DocType: Payment Reconciliation Payment	Reference Row	Çavkanî Row
2318	DocType: Installation Note	Installation Time	installation Time
2319	DocType: Sales Invoice	Accounting Details	Details Accounting
2320	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
2321	DocType: Patient	O Positive	O Positive
2322	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
2323	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	învêstîsîaên
2324	DocType: Issue	Resolution Details	Resolution Details
2325	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	xercî
2326	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Şertên qebûlkirinê
2327	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
2328	DocType: Item Attribute	Attribute Name	Pêşbîr Name
2329	DocType: BOM	Show In Website	Show Li Website
2330	DocType: Shopping Cart Settings	Show Quantity in Website	Nîşan Quantity li Website
2331	DocType: Employee Loan Application	Total Payable Amount	Temamê meblaxa cîhde
2332	DocType: Task	Expected Time (in hours)	Time a bende (di saet)
2333	DocType: Item Reorder	Check in (group)	Check in (koma)
2334	DocType: Soil Texture	Silt	Silt
2335		Qty to Order	Qty siparîş
2336	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Serê account di bin mesulîyetê, an tebîî, li ku Profit / Loss tê veqetandin, wê bê
2337	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
2338	DocType: Opportunity	Mins to First Response	Mins ji bo Response First
2339	DocType: Pricing Rule	Margin Type	Type margin
2340	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} saetan
2341	DocType: Course	Default Grading Scale	Qernê Default
2342	DocType: Appraisal	For Employee Name	Ji bo Name Xebatkara
2343	DocType: Holiday List	Clear Table	Table zelal
2344	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Slots
2345	DocType: C-Form Invoice Detail	Invoice No	bi fatûreyên No
2346	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	azaran
2347	DocType: Room	Room Name	Navê room
2348	DocType: Prescription Duration	Prescription Duration	Daxistina Dawîn
2349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}
2350	DocType: Activity Cost	Costing Rate	yên arzane ku Rate
2351	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
2352		Campaign Efficiency	Efficiency kampanya
2353		Campaign Efficiency	Efficiency kampanya
2354	DocType: Discussion	Discussion	Nîqaş
2355	DocType: Payment Entry	Transaction ID	ID ya muameleyan
2356	DocType: Volunteer	Anytime	Herdem
2357	DocType: Patient	Surgical History	Dîroka Surgical
2358	DocType: Employee	Resignation Letter Date	Îstîfa Date Letter
2359	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
2360	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131	Not Set	Set ne
2361	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2362	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2363	DocType: Task	Total Billing Amount (via Time Sheet)	Temamê meblaxa Billing (via Time Sheet)
2364	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
2365	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2366	DocType: Chapter	Chapter	Beş
2367	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Cot
2368	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
2369	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961	Select BOM and Qty for Production	Select BOM û Qty bo Production
2370	DocType: Asset	Depreciation Schedule	Cedwela Farhad.
2371	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Navnîşan Sales Partner Û Têkilî
2372	DocType: Bank Reconciliation Detail	Against Account	li dijî Account
2373	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Supplier&gt; Supplier Type
2374	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Half Day Date should be between From Date and To Date	Nîv Date Day divê di navbera From Date û To Date be
2375	DocType: Maintenance Schedule Detail	Actual Date	Date rastî
2376	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
2377	DocType: Item	Has Batch No	Has Batch No
2378	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Billing salane: {0}
2379	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Mal û xizmetan Bacê (gst India)
2380	DocType: Delivery Note	Excise Page Number	Baca Hejmara Page
2381	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Company, Ji Date û To Date wêneke e
2382	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Ji Şêwirdariyê bistînin
2383	DocType: Asset	Purchase Date	Date kirîn
2384	DocType: Volunteer	Volunteer Type	Tîpa Dilxwazê
2385	DocType: Student	Personal Details	Details şexsî
2386	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
2387		Maintenance Schedules	Schedules Maintenance
2388	DocType: Task	Actual End Date (via Time Sheet)	Rastî End Date (via Time Sheet)
2389	DocType: Soil Texture	Soil Type	Cureyê mîrata
2390	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
2391	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Peyama Nû
2392		Quotation Trends	Trends quotation
2393	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Babetê Pol di master babete bo em babete behsa ne {0}
2394	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debit To account, divê hesabekî teleb be
2395	DocType: Shipping Rule	Shipping Amount	Şêwaz Shipping
2396	DocType: Supplier Scorecard Period	Period Score	Dawîn Score
2397	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	lê zêde muşteriyan
2398	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	hîn Mîqdar
2399	DocType: Lab Test Template	Special	Taybetî
2400	DocType: Purchase Order Item Supplied	Conversion Factor	Factor converter
2401	DocType: Purchase Order	Delivered	teslîmî
2402		Vehicle Expenses	Mesref Vehicle
2403	DocType: Serial No	Invoice Details	Details bi fatûreyên
2404	DocType: Grant Application	Show on Website	Li ser Malperê nîşan bide
2405	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	nirxa hêvîkirin ku piştî jiyana kêrhatî, divê mezintir an wekhev bin {0}
2406	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Destpê bike
2407	DocType: Hub Category	Hub Category	Kategorî
2408	DocType: Purchase Invoice	SEZ	SEZ
2409	DocType: Purchase Receipt	Vehicle Number	Hejmara Vehicle
2410	DocType: Employee Loan	Loan Amount	Şêwaz deyn
2411	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Add Letterhead
2412	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle Self-Driving
2413	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Supplier Scorecard Standing
2414	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill of material ji bo babet dîtin ne {1}
2415	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
2416	DocType: Journal Entry	Accounts Receivable	hesabê hilgirtinê
2417		Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
2418	DocType: Purchase Invoice	Availed ITC Central Tax	Bacê ya Navendî ya Navneteweyî ya Navnetewî
2419	DocType: Salary Structure	Select employees for current Salary Structure	karmendên bo Structure Salary niha Hilbijêre
2420	DocType: Sales Invoice	Company Address Name	Company Address Name
2421	DocType: Production Order	Use Multi-Level BOM	Bi kar tînin Multi-Level BOM
2422	DocType: Bank Reconciliation	Include Reconciled Entries	Usa jî Arşîva hev
2423	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2424	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)
2425	DocType: Leave Control Panel	Leave blank if considered for all employee types	Vala bihêlin, eger ji bo hemû cureyên karkirek
2426	DocType: Landed Cost Voucher	Distribute Charges Based On	Belavkirin doz li ser bingeha
2427	DocType: Projects Settings	Timesheets	timesheets
2428	DocType: HR Settings	HR Settings	Settings HR
2429	DocType: Salary Slip	net pay info	info net pay
2430	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
2431	DocType: Email Digest	New Expenses	Mesref New
2432	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79	PDC/LC Amount	PDC / LC Amount
2433	DocType: Shareholder	Shareholder	Pardar
2434	DocType: Purchase Invoice	Additional Discount Amount	Şêwaz Discount Additional
2435	DocType: Cash Flow Mapper	Position	Rewş
2436	DocType: Patient	Patient Details	Agahdariya nexweşan
2437	DocType: Patient	B Positive	B Positive
2438	apps/erpnext/erpnext/controllers/accounts_controller.py +595	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin.
2439	DocType: Leave Block List Allow	Leave Block List Allow	Dev ji Lîsteya Block Destûrê bide
2440	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Kurte nikare bibe vala an space
2441	DocType: Patient Medical Record	Patient Medical Record	Radyoya Tenduristî
2442	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Pol to non-Group
2443	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sports
2444	DocType: Loan Type	Loan Name	Navê deyn
2445	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2446	DocType: Lab Test UOM	Test UOM	UOM test
2447	DocType: Student Siblings	Student Siblings	Brayên Student
2448	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Yekbûn
2449	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Ji kerema xwe ve Company diyar
2450		Customer Acquisition and Loyalty	Mişterî Milk û rêzgirtin ji
2451	DocType: Asset Maintenance Task	Maintenance Task	Tîmên Parastinê
2452	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.
2453	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse tu li ku derê bi parastina stock ji tomar red
2454	DocType: Production Order	Skip Material Transfer	Skip Transfer Material
2455	DocType: Production Order	Skip Material Transfer	Skip Transfer Material
2456	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
2457	DocType: POS Profile	Price List	Lîsteya bihayan
2458	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
2459	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Îdîayên Expense
2460	DocType: Issue	Support	Alîkarî
2461		BOM Search	BOM Search
2462	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
2463	DocType: Vehicle	Fuel Type	Type mazotê
2464	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Ji kerema xwe ve pereyan li Company diyar
2465	DocType: Workstation	Wages per hour	Mûçe, di saetekê de
2466	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
2467	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
2468	DocType: Email Digest	Pending Sales Orders	Hîn Orders Sales
2469	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Account {0} ne derbasdar e. Account Exchange divê {1}
2470	DocType: Healthcare Settings	Remind Before	Beriya Remindê
2471	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	faktora UOM Converter li row pêwîst e {0}
2472	DocType: Production Plan Item	material_request_item	material_request_item
2473	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be
2474	DocType: Salary Component	Deduction	Jêkişî
2475	DocType: Item	Retain Sample	Sample Sample
2476	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Row {0}: Ji Time û To Time de bivênevê ye.
2477	DocType: Stock Reconciliation Item	Amount Difference	Cudahiya di Mîqdar
2478	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	Babetê Price added for {0} li List Price {1}
2479	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
2480	DocType: Territory	Classification of Customers by region	Dabeşandina yên muşteriyan bi herêma
2481	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Di Hilberînê de
2482	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60	Difference Amount must be zero	Şêwaz Cudahiya divê sifir be
2483	DocType: Project	Gross Margin	Kenarê Gross
2484	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Ji kerema xwe ve yekemîn babet Production binivîse
2485	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Di esasa balance Bank Statement
2486	DocType: Normal Test Template	Normal Test Template	Şablon
2487	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	user seqet
2488	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919	Quotation	Girtebêje
2489	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984	Cannot set a received RFQ to No Quote	Nikarî raketek RFQ qebûl nabe
2490	DocType: Quotation	QTN-	QTN-
2491	DocType: Salary Slip	Total Deduction	Total dabirîna
2492	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18	Select an account to print in account currency	Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
2493		Production Analytics	Analytics Production
2494	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
2495	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203	Cost Updated	cost Demê
2496	DocType: Patient	Date of Birth	Rojbûn
2497	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Babetê {0} ji niha ve hatine vegerandin
2498	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
2499	DocType: Opportunity	Customer / Lead Address	Mişterî / Lead Address
2500	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Supplier Scorecard Setup

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