brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Employee	Salary Mode	Mode meaş
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Fêhrist
3	DocType: Patient	Divorced	berdayî
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
5	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
6	apps/erpnext/erpnext/setup/setup_wizard/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 +52	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	DocType: POS Profile	Applicable for User	Wergirtinê ji bo User
24	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
25	DocType: Vehicle Service	Mileage	Mileage
26	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
27	DocType: Drug Prescription	Update Schedule	Schedule Update
28	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Supplier Default Hilbijêre
29	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}
30	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
31	DocType: Purchase Order	Customer Contact	mişterî Contact
32	DocType: Patient Appointment	Check availability	Peyda bikin
33	DocType: Job Applicant	Job Applicant	Applicant Job
34	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
35	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Mafî
36	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	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}
37	DocType: Bank Guarantee	Customer	Miştirî
38	DocType: Purchase Receipt Item	Required By	pêwîst By
39	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
40	DocType: Purchase Order	% Billed	% billed
41	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})
42	DocType: Sales Invoice	Customer Name	Navê mişterî
43	DocType: Vehicle	Natural Gas	Gaza natûral
44	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
45	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.
46	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})
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Li vir pêvajoyên heqê belaş nehatiye şandin.
48	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
49	DocType: Leave Type	Leave Type Name	Dev ji Name Type
50	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	nîşan vekirî
51	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
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 +18	Checkout	Lêkolîn
54	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural Peyam Journal Şandin
55	DocType: Pricing Rule	Apply On	Apply ser
56	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
57		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
58	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
59	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
60	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
61	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
62	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New Leave Application
63		Batch Item Expiry Status	Batch babet Status Expiry
64	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Bank Draft	pêşnûmeya Bank
65	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
66	DocType: Consultation	Consultation	Şêwir
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sales and Returns
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Show Variants
69	DocType: Academic Term	Academic Term	Term (Ekadîmî)
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Mal
71	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Jimarî
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Deyn (Deynên)
74	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
75	DocType: Item	Country of Origin	Welatê jêderk
76	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Ez bêzarim
77	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
78	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
79	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
80	DocType: Lab Test Groups	Add new line	Line line new
81	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Parastina saxlemîyê
82	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)
83	DocType: Lab Prescription	Lab Prescription	Lab prescription
84	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Bi bihayê bihayê
85	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Expense Service
86	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
87	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849	Invoice	Biha
88	DocType: Maintenance Schedule Item	Periodicity	Periodicity
89	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
90	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Parastinî
91	DocType: Salary Component	Abbr	kurte
92	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
93	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}
94	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
95	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
96	DocType: Delivery Note	Vehicle No	Vehicle No
97	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Ji kerema xwe ve List Price hilbijêre
98	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
99	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
100	DocType: Production Order Operation	Work In Progress	Kar berdewam e
101	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
102	DocType: Employee	Holiday List	Lîsteya Holiday
103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Accountant	Hesabdar
104	DocType: Hub Settings	Selling Price List	Lîsteya bihayê bihayê
105	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
106	DocType: Cost Center	Stock User	Stock Bikarhêner
107	DocType: Company	Phone No	Phone No
108	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Schedules Kurs tên afirandin:
109	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	New {0}: {1}
110		Sales Partners Commission	Komîsyona Partners Sales
111	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
112	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
113	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Nexweş Schedule Time Slot
114	DocType: Payment Request	Payment Request	Daxwaza Payment
115	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
116	DocType: Employee	O+	O +
117	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Related
118	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
119	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
120	DocType: Subscription	Repeat on Day	Dibe Dike
121	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.
122	DocType: Sales Invoice	Company Address	Company Address
123	DocType: BOM	Operations	operasyonên
124	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}
125	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
126	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
127	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
128	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}
129	apps/erpnext/erpnext/utilities/user_progress.py +125	Kg	kg
130	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Vekirina ji bo Job.
131	DocType: Item Attribute	Increment	Increment
132	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Timespan
133	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Select Warehouse ...
134	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reqlam
135	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
136	DocType: Patient	Married	Zewicî
137	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	ji bo destûr ne {0}
138	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Get tomar ji
139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
140	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
141	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No tomar di lîsteyê de
142	DocType: Payment Reconciliation	Reconcile	li hev
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	torpîl
144	DocType: Quality Inspection Reading	Reading 1	Reading 1
145	DocType: Process Payroll	Make Bank Entry	Make Peyam Bank
146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	kalîyê
147	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Next Date Farhad. Nikarim li ber Date Purchase be
148	DocType: Consultation	Consultation Date	Dîroka Şêwirmendiyê
149	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	Pirtûka hilber û lêgerînê ji bo bikarhênerên ERPNext
150	DocType: SMS Center	All Sales Person	Hemû Person Sales
151	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.
152	apps/erpnext/erpnext/accounts/page/pos/pos.js +1727	Not items found	Ne tumar hatin dîtin
153	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Missing Structure meaş
154	DocType: Lead	Person Name	Navê kesê
155	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
156	DocType: Account	Credit	Krêdî
157	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
158	apps/erpnext/erpnext/public/js/setup_wizard.js +114	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
159	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Reports Stock
160	DocType: Warehouse	Warehouse Detail	Detail warehouse
161	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
162	apps/erpnext/erpnext/schools/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.
163	apps/erpnext/erpnext/stock/doctype/item/item.py +479	"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
164	DocType: Vehicle Service	Brake Oil	Oil şikand
165	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Giştî> Giştî ya Giştî> Herêmî
166	DocType: Tax Rule	Tax Type	Type bacê
167	apps/erpnext/erpnext/controllers/taxes_and_totals.py +555	Taxable Amount	Şêwaz ber bacê
168	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}
169	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
170	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
171	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050	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
172	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917	Select BOM	Hilbijêre BOM
173	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
174	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
175	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
176	DocType: Student Log	Student Log	Têkeve Student
177	DocType: Quality Inspection	Get Specification Details	Get Specification Details
178	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates of stander supplier.
179	DocType: Lead	Interested	bala
180	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Dergeh
181	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Ji {0} ji bo {1}
182	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
183	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
184	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
185	DocType: Employee Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
186	DocType: Stock Entry	Additional Costs	Xercên din
187	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
188	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
189	DocType: Academic Term	Schools	dibistanên
190	DocType: School Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
191	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}
192	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
193	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
194	DocType: Employee Education	Under Graduate	di bin Graduate
195	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
196	DocType: BOM	Total Cost	Total Cost
197	DocType: Journal Entry Account	Employee Loan	Xebatkarê Loan
198	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	Têkeve çalakiyê:
199	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
200	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
201	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Emlak
202	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Daxûyanîya Account
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
204	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
205	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	QTY de derbasdar e {0}, divê hûn {1}
206	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
207	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
208	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Supplier Type / Supplier
209	DocType: Naming Series	Prefix	Pêşkîte
210	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Cihê bûyerê
211	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Consumable	bikaranînê
212	DocType: Employee	B-	B-
213	DocType: Upload Attendance	Import Log	Import bike Têkeve Têkeve
214	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
215	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Serkeftî nayê qeyd kirin.
216	DocType: Training Result Employee	Grade	Sinif
217	DocType: Restaurant Table	No of Seats	No Seats
218	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>
219	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
220	DocType: SMS Center	All Contact	Hemû Contact
221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905	Production Order already created for all items with BOM	Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
222	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220	Annual Salary	Salary salane
223	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
224	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
225	apps/erpnext/erpnext/accounts/party.py +368	{0} {1} is frozen	{0} {1} frozen e
226	apps/erpnext/erpnext/setup/doctype/company/company.py +132	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Mesref Stock
228	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Select Target Warehouse
229	apps/erpnext/erpnext/stock/doctype/batch/batch.js +96	Select Target Warehouse	Select Target Warehouse
230	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
231	DocType: Program Enrollment	School Bus	Otobûsa xwendingehê
232	DocType: Journal Entry	Contra Entry	Peyam kontrayî
233	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
234	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
235	DocType: Delivery Note	Installation Status	Rewş installation
236	apps/erpnext/erpnext/schools/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}
237	apps/erpnext/erpnext/controllers/buying_controller.py +325	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}
238	DocType: Request for Quotation	RFQ-	RFQ-
239	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
240	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
241	DocType: Products Settings	Show Products as a List	Show Products wek List
242	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Download Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
244	DocType: Student Admission Program	Minimum Age	Dîroka Min
245	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Basic Mathematics	Mînak: Matematîk Basic
246	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
247	apps/erpnext/erpnext/config/hr.py +218	Settings for HR Module	Mîhengên ji bo Module HR
248	DocType: SMS Center	SMS Center	Navenda SMS
249	DocType: Sales Invoice	Change Amount	Change Mîqdar
250	DocType: BOM Update Tool	New BOM	New BOM
251	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
252	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
253	DocType: Appraisal Template Goal	KRA	KRA
254	DocType: Lead	Request Type	request type
255	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Make Employee
256	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Broadcasting
257	apps/erpnext/erpnext/config/accounts.py +321	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
258	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Execution	Birêverbirî
259	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
260	DocType: Serial No	Maintenance Status	Rewş Maintenance
261	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}
262	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
263	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
264	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}
265	DocType: Drug Prescription	Interval	Navber
266	DocType: Customer	Individual	Şexsî
267	DocType: Interest	Academics User	akademîsyenên Bikarhêner
268	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
269	DocType: Employee Loan Application	Loan Info	deyn Info
270	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
271	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
272	DocType: POS Profile	Customer Groups	Groups mişterî
273	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Rageyendrawekanî Financial
274	DocType: Guardian	Students	xwendekarên
275	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
276	DocType: Physician Schedule	Time Slots	Time Slots
277	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
278	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}
279	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
280	apps/erpnext/erpnext/healthcare/setup.py +214	Biochemistry	Biochemistry
281	DocType: Offer Letter	Select Terms and Conditions	Hilbijêre şert û mercan
282	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	Nirx out
283	DocType: Production Planning Tool	Sales Orders	ordênên Sales
284	DocType: Purchase Taxes and Charges	Valuation	Texmînî
285		Purchase Order Trends	Bikirin Order Trends
286	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Herin Xerîdaran
287	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
288	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Veqetandin, pelên ji bo sala.
289	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
290	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	Stock Têrê nake
291	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
292	DocType: Email Digest	New Sales Orders	New Orders Sales
293	DocType: Bank Guarantee	Bank Account	Hesabê bankê
294	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
295	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
296	DocType: Employee	Create User	Create Bikarhêner
297	DocType: Selling Settings	Default Territory	Default Herêma
298	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televîzyon
299	DocType: Production Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
300	apps/erpnext/erpnext/controllers/taxes_and_totals.py +427	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
301	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
302	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
303	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
304	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
305	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
306	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.
307	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
308	DocType: Course Schedule	Instructor Name	Navê Instructor
309	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
310	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
311	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
312	DocType: Sales Partner	Reseller	Reseller
313	DocType: Codification Table	Medical Code	Kodê bijîşk
314	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Eger kontrolkirin, Will de tomar non-stock di Requests Material.
315	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ji kerema xwe ve Company binivîse
316	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
317		Production Orders in Progress	Ordênên Production in Progress
318	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Cash Net ji Fînansa
319	apps/erpnext/erpnext/accounts/page/pos/pos.js +2313	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
320	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
321	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
322	DocType: Sales Partner	Partner website	malpera partner
323	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
324	DocType: Lab Test	Custom Result	Encam
325	apps/erpnext/erpnext/utilities/user_progress.py +71	Contact Name	Contact Name
326	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
327	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
328	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
329	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
330	DocType: Vehicle	Additional Details	Details Additional
331	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Pîlana Nirxandina
332	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
333	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
334	DocType: Lab Test	Submitted Date	Dîroka Submitted
335	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
336	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
337	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
338	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
339	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
340	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228	Leaves per Year	Dihêle per Sal
341	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.
342	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
343	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
344	apps/erpnext/erpnext/utilities/user_progress.py +126	Litre	Litre
345	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
346	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
347	DocType: Item Website Specification	Item Website Specification	Specification babete Website
348	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Dev ji astengkirin
349	apps/erpnext/erpnext/stock/doctype/item/item.py +723	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
350	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Arşîva Bank
351	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Yeksalî
352	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
353	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
354	DocType: Material Request Item	Min Order Qty	Min Order Qty
355	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
356	DocType: Lead	Do Not Contact	Serî
357	apps/erpnext/erpnext/utilities/user_progress.py +189	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131	Software Developer	Developer
359	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
360	DocType: Pricing Rule	Supplier Type	Supplier Type
361	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
362		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
363	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
364	DocType: Item	Publish in Hub	Weşana Hub
365	DocType: Student Admission	Student Admission	Admission Student
366		Terretory	Terretory
367	apps/erpnext/erpnext/stock/doctype/item/item.py +743	Item {0} is cancelled	Babetê {0} betal e
368	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923	Material Request	Daxwaza maddî
369	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
370	DocType: Item	Purchase Details	Details kirîn
371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	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}
372	DocType: Patient Relation	Relation	Meriv
373	DocType: Shipping Rule	Worldwide Shipping	Shipping Worldwide
374	DocType: Patient Relation	Mother	Dê
375	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
376	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
377	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
378	apps/erpnext/erpnext/schools/doctype/fees/fees.py +80	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
379	apps/erpnext/erpnext/healthcare/setup.py +254	Low Sensitivity	Sensiyatîfa kêm
380	DocType: Notification Control	Notification Control	Control agahdar bike
381	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
382	DocType: Lead	Suggestions	pêşniyarên
383	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.
384	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
385	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}
386	DocType: Supplier	Address HTML	Navnîşana IP
387	DocType: Lead	Mobile No.	No. Mobile
388	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
389	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
390	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
391	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
392	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Dawîtirîn
393	DocType: Vehicle Service	Inspection	Berçavderbasî
394	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
395	DocType: Email Digest	New Quotations	Quotations New
396	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
397	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
398	DocType: Tax Rule	Shipping County	Shipping County
399	apps/erpnext/erpnext/config/desktop.py +159	Learn	Fêrbûn
400	DocType: Asset	Next Depreciation Date	Next Date Farhad.
401	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
402	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
403	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
404	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
405	DocType: Job Applicant	Cover Letter	Paldana ser
406	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
407	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
408	DocType: Vehicle	Fleet Manager	Fîloya Manager
409	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
410	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Şîfreya çewt
411	DocType: Item	Variant Of	guhertoya Of
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
413	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
414	DocType: Employee	External Work History	Dîroka Work Link
415	DocType: Physician	Time per Appointment	Demjimêr Demjimêr
416	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Error Reference bezandin
417	DocType: Appointment Type	Is Inpatient	Nexweş e
418	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Navê Guardian1
419	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.
420	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
421	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})
422	DocType: Lead	Industry	Ava
423	DocType: Employee	Job Profile	Profile Job
424	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
425	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
426	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
427	apps/erpnext/erpnext/healthcare/setup.py +258	Resistant	Berxwedana
428	DocType: Journal Entry	Multi Currency	Multi Exchange
429	DocType: Payment Reconciliation Invoice	Invoice Type	bi fatûreyên Type
430	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	Delivery Note
431	DocType: Consultation	Encounter Impression	Têkoşîna Impression
432	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
433	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Cost ji Asset Sold
434	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
435	apps/erpnext/erpnext/stock/doctype/item/item.py +448	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
436	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
437	DocType: Student Applicant	Admitted	xwe mikur
438	DocType: Workstation	Rent Cost	Cost kirê
439	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Şêwaz Piştî Farhad.
440	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
441	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
442	DocType: Employee	Company Email	Company Email
443	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
444	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
445	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
446	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
447	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
448	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
449	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
450	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
451	apps/erpnext/erpnext/config/hr.py +238	Employee designation (e.g. CEO, Director etc.).	teklîfê Employee (nimûne: CEO, Director û hwd.).
452	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
453	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
454	apps/erpnext/erpnext/controllers/accounts_controller.py +558	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}
455	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
456	DocType: Item Tax	Tax Rate	Rate bacê
457	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}
458	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890	Select Item	Hilbijêre babetî
459	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
460	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}
461	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Convert to non-Group
462	apps/erpnext/erpnext/config/stock.py +127	Batch (lot) of an Item.	Batch (gelek) ji vî babetî.
463	DocType: C-Form Invoice Detail	Invoice Date	Date bi fatûreyên
464	DocType: GL Entry	Debit Amount	Şêwaz Debit
465	apps/erpnext/erpnext/accounts/party.py +253	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
466	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407	Please see attachment	Ji kerema xwe ve attachment bibînin
467	DocType: Purchase Order	% Received	% pêşwazî
468	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
469	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Setup Jixwe Complete !!
470	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Credit Têbînî Mîqdar
471	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
472		Finished Goods	Goods qedand
473	DocType: Delivery Note	Instructions	Telîmata
474	DocType: Quality Inspection	Inspected By	teftîş kirin By
475	DocType: Maintenance Visit	Maintenance Type	Type Maintenance
476	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ku di Kurs jimartin ne {2}
477	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}
478	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
479	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	lê zêde bike babetî
480	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
481	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
482	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
483	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Earnings, Daşikandinên û pêkhateyên dî Salary
484	DocType: Packed Item	Packed Item	Babetê Packed
485	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
486	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}
487	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
488	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
489	DocType: Program Enrollment	Enrolled courses	kursên jimartin
490	DocType: Program Enrollment	Enrolled courses	kursên jimartin
491	DocType: Currency Exchange	Currency Exchange	Exchange
492	DocType: Asset	Item Name	Navê babetî
493	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
494	DocType: Email Digest	Credit Balance	Balance Credit
495	DocType: Employee	Widowed	bî
496	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
497	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
498	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
499	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
500	DocType: Dosage Strength	Strength	Qawet
501	apps/erpnext/erpnext/accounts/page/pos/pos.js +1508	Create a new Customer	Create a Mişterî ya nû
502	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.
503	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Create Orders Purchase
504		Purchase Register	Buy Register
505	DocType: Course Scheduling Tool	Rechedule	Rechedule
506	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
507	DocType: Workstation	Consumable Cost	Cost bikaranînê
508	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}), divê rola heye &#39;Leave Approver&#39;
509	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
510	DocType: Student Log	Medical	Pizişkî
511	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Sedem ji bo winda
512	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
513	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
514	DocType: Announcement	Receiver	Receiver
515	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}
516	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
517	DocType: Lab Test Template	Single	Yekoyek
518	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
519	DocType: Account	Cost of Goods Sold	Cost mal Sold
520	DocType: Subscription	Yearly	Hit
521	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
522	DocType: Drug Prescription	Dosage	Pîvanîk
523	DocType: Journal Entry Account	Sales Order	Sales Order
524	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Avg. Rate firotin
525	DocType: Assessment Plan	Examiner Name	Navê sehkerê
526	DocType: Lab Test Template	No Result	No Result
527	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
528	DocType: Delivery Note	% Installed	% firin
529	apps/erpnext/erpnext/utilities/user_progress.py +209	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
530	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
531	DocType: Purchase Invoice	Supplier Name	Supplier Name
532	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
533	DocType: Account	Is Group	Is Group
534	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
535	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
536	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
537	DocType: Vehicle Service	Oil Change	Change petrolê
538	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;
539	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Non Profit	Profit non
540	DocType: Production Order	Not Started	Destpêkirin ne
541	DocType: Lead	Channel Partner	Channel Partner
542	DocType: Account	Old Parent	Parent Old
543	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
544	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
545	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.
546	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Tikaye default account cîhde danîn ji bo ku şîrketa {0}
547	DocType: Setup Progress Action	Min Doc Count	Count
548	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
549	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
550	DocType: SMS Log	Sent On	şandin ser
551	apps/erpnext/erpnext/stock/doctype/item/item.py +685	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
552	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
553	DocType: Sales Order	Not Applicable	Rêveber
554	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	master Holiday.
555	DocType: Request for Quotation Item	Required Date	Date pêwîst
556	DocType: Delivery Note	Billing Address	Telefona berîkan
557	DocType: BOM	Costing	yên arzane ku
558	DocType: Tax Rule	Billing County	County Billing
559	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
560	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
561	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Total Qty
562	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
563	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
564	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
565	DocType: Employee	Health Concerns	Gûman Health
566	DocType: Process Payroll	Select Payroll Period	Select payroll Period
567	DocType: Purchase Invoice	Unpaid	Unpaid
568	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
569	DocType: Packing Slip	From Package No.	Ji No. Package
570	DocType: Item Attribute	To Range	to range
571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Birûmet û meden
572	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	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
573	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Testa Sample Master
574	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Hemû pelên bi rêk û wêneke e
575	DocType: Patient	AB Positive	AB positive
576	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
577	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	çalakiyên hîn ji bo îro
578	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	record amadebûnê.
579	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
580	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
581	DocType: Employee Loan	Total Payment	Total Payment
582	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
583	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
584	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
585	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
586	DocType: Patient	Allergies	Alerjî
587	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
588	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
589	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
590	DocType: Pricing Rule	Valid Upto	derbasdar Upto
591	DocType: Training Event	Workshop	Kargeh
592	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
593	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.
594	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Parts bes ji bo Build
595	DocType: POS Profile User	POS Profile User	POS Profîl User
596	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Dahata rasterast
597	DocType: Patient Appointment	Date TIme	Dîroka TIme
598	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
599	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Administrative Officer	Berpirsê kargêrî
600	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
601	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
602	DocType: Codification Table	Codification Table	Table Codification
603	DocType: Timesheet Detail	Hrs	hrs
604	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Ji kerema xwe ve Company hilbijêre
605	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
606	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
607	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.
608	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
609	DocType: Production Order	Additional Operating Cost	Cost Operating Additional
610	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
611	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Cosmetics
612	apps/erpnext/erpnext/stock/doctype/item/item.py +545	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
613	DocType: Shipping Rule	Net Weight	Loss net
614	DocType: Employee	Emergency Phone	Phone Emergency
615	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
616		Serial No Warranty Expiry	Serial No Expiry Warranty
617	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
618	apps/erpnext/erpnext/utilities/user_progress.py +159	Student Application	Serdana Xwendekaran
619	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
620	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
621	DocType: Sales Order	To Deliver	Gihandin
622	DocType: Purchase Invoice Item	Item	Şanî
623	apps/erpnext/erpnext/healthcare/setup.py +255	High Sensitivity	Sensîteya Bilind
624	apps/erpnext/erpnext/accounts/page/pos/pos.js +2493	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
625	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
626	DocType: Account	Profit and Loss	Qezenc û Loss
627	DocType: Patient	Risk Factors	Faktorên Raks
628	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
629	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
630	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	birêvebirina îhaleya
631	DocType: Vital Signs	Body Temperature	Temperature Temperature
632	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
633	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Pergala projeyê define.
634	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
635	DocType: Physician	OP Consulting Charge	OP Consulting Charge
636	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Xwe hilbijêre
637	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
638	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
639	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
640	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
641	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
642	DocType: BOM	Operating Cost	Cost Operating
643	DocType: Sales Order Item	Gross Profit	Profit Gross
644	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
645	DocType: Production Planning Tool	Material Requirement	Divê materyalên
646	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
647	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
648	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
649	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
650	DocType: Territory	For reference	ji bo referansa
651	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
652	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
653	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	Girtina (Cr)
654	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Slav
655	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Babetê move
656	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
657	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
658	DocType: Production Plan Item	Pending Qty	Pending Qty
659	DocType: Budget	Ignore	Berçavnegirtin
660	apps/erpnext/erpnext/accounts/party.py +372	{0} {1} is not active	{0} {1} e çalak ne
661	apps/erpnext/erpnext/config/accounts.py +285	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
662	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
663	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
664	DocType: Pricing Rule	Valid From	derbasdar From
665	DocType: Sales Invoice	Total Commission	Total Komîsyona
666	DocType: Pricing Rule	Sales Partner	Partner Sales
667	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	All Supplier Scorecards.
668	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
669	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
670	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
671	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
672	apps/erpnext/erpnext/config/accounts.py +301	Financial / accounting year.	Financial / salê.
673	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nirxên Accumulated
674	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
675	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
676	DocType: Supplier	Prevent RFQs	Rakirina RFQ
677	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Make Sales Order
678	DocType: Project Task	Project Task	Project Task
679		Lead Id	Lead Id
680	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
681	DocType: Training Event	Course	Kûrs
682	DocType: Timesheet	Payslip	payslip
683	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Têxe vî babetî
684	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
685	DocType: Issue	Resolution	Resolution
686	DocType: C-Form	IV	IV
687	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Teslîmî: {0}
688	DocType: Expense Claim	Payable Account	Account cîhde
689	DocType: Payment Entry	Type of Payment	Type of Payment
690	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
691	DocType: Job Applicant	Resume Attachment	Attachment resume
692	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
693	DocType: Leave Control Panel	Allocate	Pardan
694	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Return Sales
695	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
696		Total Stock Summary	Stock Nasname Total
697	DocType: Announcement	Posted By	Posted By
698	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
699	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
700	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
701	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
702	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
703	DocType: Quotation	Quotation To	quotation To
704	DocType: Lead	Middle Income	Dahata Navîn
705	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Opening (Cr)
706	apps/erpnext/erpnext/stock/doctype/item/item.py +849	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.
707	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	butçe ne dikare bibe neyînî
708	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
709	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
710	DocType: Purchase Order Item	Billed Amt	billed Amt
711	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
712	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
713	DocType: Repayment Schedule	Principal Amount	Şêwaz sereke
714	DocType: Employee Loan Application	Total Payable Interest	Total sûdî
715	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59	Total Outstanding: {0}	Total Outstanding: {0}
716	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
717	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}
718	DocType: Process Payroll	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
719	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
720	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Dema nivîsandinê
721	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
722	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Proposal Writing	Writing Pêşniyarek
723	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
724	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
725	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Eger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav
726	apps/erpnext/erpnext/config/healthcare.py +61	Masters	Masters
727	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
728	apps/erpnext/erpnext/config/accounts.py +146	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
729	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Tracking Time
730	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
731	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
732	DocType: Packing Slip Item	DN Detail	Detail DN
733	DocType: Training Event	Conference	Şêwre
734	DocType: Timesheet	Billed	billed
735	DocType: Batch	Batch Description	batch Description
736	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
737	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
738	apps/erpnext/erpnext/accounts/utils.py +721	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
739	DocType: Supplier Scorecard	Per Year	Serê sal
740	apps/erpnext/erpnext/schools/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
741	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
742	DocType: Employee	Organization Profile	rêxistina Profile
743	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
744	DocType: Student	Sibling Details	Details Sibling
745	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
746	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.
747	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
748	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Şablon ji bo Şiroveyên performance.
749	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
750	DocType: Project Task	Weight	Pîvan
751	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
752	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
753	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
754	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
755	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
756	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
757	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
758	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
759	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.
760	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Change Net di Inventory
761	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Xebatkarê Management Loan
762	DocType: Employee	Passport Number	Nimareya pasaportê
763	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Peywendiya bi Guardian2
764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Manager	Rêvebir
765	DocType: Payment Entry	Payment From / To	Payment From / To
766	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	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}
767	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
768	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
769	DocType: Installation Note	IN-	LI-
770	DocType: Production Order Operation	In minutes	li minutes
771	DocType: Issue	Resolution Date	Date Resolution
772	DocType: Lab Test Template	Compound	Çand
773	DocType: Student Batch Name	Batch Name	Navê batch
774	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
775	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Timesheet tên afirandin:
776	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908	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}
777	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24	Enroll	Nivîsîn
778	DocType: GST Settings	GST Settings	Settings gst
779	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
780	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
781	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
782	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Convert to Group
783	DocType: Activity Cost	Activity Type	Type Activity
784	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
785	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
786	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Şêwaz teslîmî
787	DocType: Supplier	Fixed Days	Rojan Fixed
788	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests	Lîsteyên Labê
789	DocType: Quotation Item	Item Balance	Balance babetî
790	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
791	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
792	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Çapemendî
793	DocType: Activity Cost	Projects User	projeyên Bikarhêner
794	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
795	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
796	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
797	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
798	DocType: Item	Material Transfer	Transfer maddî
799	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ji bo riya nehate dîtin
800	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Opening (Dr)
801	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
802	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Ji bo dokumentên nû vekin
803		GST Itemised Purchase Register	Gst bidine Buy Register
804	DocType: Employee Loan	Total Interest Payable	Interest Total cîhde
805	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
806	DocType: Production Order Operation	Actual Start Time	Time rastî Start
807	DocType: BOM Operation	Operation Time	Time Operation
808	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293	Finish	Qedandin
809	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	Bingeh
810	DocType: Timesheet	Total Billed Hours	Total Hours billed
811	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351	Write Off Amount	Hewe Off Mîqdar
812	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
813	DocType: Journal Entry	Bill No	Bill No
814	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
815	DocType: Vehicle Log	Service Details	Details Service
816	DocType: Vehicle Log	Service Details	Details Service
817	DocType: Subscription	Quarterly	Bultena
818	DocType: Lab Test Template	Grouped	Grouped
819	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
820	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
821	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
822	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
823	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
824	DocType: Student Attendance	Student Attendance	Beşdariyê Student
825	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
826	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
827	DocType: Interest	Interest	Zem
828	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
829	DocType: Purchase Receipt	Other Details	din Details
830	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
831	DocType: Lab Test	Test Template	Template Template
832	DocType: Restaurant Order Entry Item	Served	Served
833	DocType: Account	Accounts	bikarhênerên
834	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
835	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
836	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Marketing	marketing
837	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
838	DocType: Request for Quotation	Get Suppliers	Harmend bibin
839	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
840	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
841	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Preview Bikini Salary
842	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
843	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
844		Absent Student Report	Absent Report Student
845	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
846	DocType: Offer Letter Term	Offer Letter Term	Pêşkêşkirina Letter Term
847	DocType: Supplier Scorecard	Per Week	Per Week
848	apps/erpnext/erpnext/stock/doctype/item/item.py +658	Item has variants.	Em babete Guhertoyên.
849	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Tendurist
850	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
851	DocType: Bin	Stock Value	Stock Nirx
852	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41	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.
853	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Company {0} tune
854	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
855	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Type dara
856	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
857	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
858	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
859	DocType: Hub Settings	Unregister	Unregister
860	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
861	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Please select Program
862	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	Please select Program
863	DocType: Project	Estimated Cost	Cost texmînkirin
864	DocType: Purchase Order	Link to material requests	Link to daxwazên maddî
865	DocType: Hub Settings	Publish	Weşandin
866	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
867	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
868	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company û Hesab
869	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Mamosteyê Xweseriyê
870	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mal ji Suppliers wergirt.
871	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	di Nirx
872	DocType: Lead	Campaign Name	Navê kampanyayê
873	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
874		Reserved	reserved.
875	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
877	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} e a stock babet ne
878	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;
879	DocType: Mode of Payment Account	Default Account	Account Default
880	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
881	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
882	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
883	DocType: Patient	O Negative	O Negative
884	DocType: Production Order Operation	Planned End Time	Bi plan Time End
885		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
886	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
887	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
888	DocType: Budget	Budget Against	budceya dijî
889	DocType: Employee	Cell Number	Hejmara Cell
890	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Daxwazên Auto Material Generated
891	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
892	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
893	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
894	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Înercî
895	DocType: Opportunity	Opportunity From	derfet ji
896	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	daxuyaniyê de meaşê mehane.
897	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876	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}.
898	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Ji kerema xwe sifrê hilbijêrin
899	DocType: BOM	Website Specifications	Specifications Website
900	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;
901	DocType: Special Test Items	Particulars	Peyvên
902	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Antîbîyotîk.
903	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
904	DocType: Warranty Claim	CI-	çi-
905	apps/erpnext/erpnext/controllers/buying_controller.py +291	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
906	DocType: Employee	A+	A +
907	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
908	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501	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
909	DocType: Opportunity	Maintenance	Lênerrînî
910	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
911	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
912	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Make timesheet
913	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.
914	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
915	DocType: Bank Guarantee	Project	Rêvename
916	DocType: Quality Inspection Reading	Reading 7	Reading 7
917	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qismen Ordered
918	DocType: Lab Test	Lab Test	Test test
919	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
920	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
921	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Add Timesots
922	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
923	DocType: Employee Loan	Interest Income Account	Account Dahata Interest
924	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotechnology
925	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Mesref Maintenance Office
926	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Biçe
927	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
928	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
929	DocType: Account	Liability	Bar
930	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
931	DocType: Salary Detail	Do not include in total	Bi tevahî nabe
932	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
933	apps/erpnext/erpnext/stock/get_item_details.py +319	Price List not selected	List Price hilbijartî ne
934	DocType: Employee	Family Background	Background Family
935	DocType: Request for Quotation Supplier	Send Email	Send Email
936	apps/erpnext/erpnext/stock/doctype/item/item.py +216	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
937	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	No Destûr
938	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Gotinê
939	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
940	DocType: Company	Default Bank Account	Account Bank Default
941	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
942	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}
943	DocType: Vehicle	Acquisition Date	Derheqê Date
944	apps/erpnext/erpnext/utilities/user_progress.py +125	Nos	nos
945	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
946	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
947	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
948	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
949	DocType: Subscription	Stopped	rawestandin
950	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
951	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
952	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
953	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
954	apps/erpnext/erpnext/config/stock.py +158	Upload stock balance via csv.	Upload balance stock via CSV.
955	DocType: Warehouse	Tree Details	Details dara
956	DocType: Training Event	Event Status	Rewş Event
957		Support Analytics	Analytics Support
958	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.
959	DocType: Item	Website Warehouse	Warehouse Website
960	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
961	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}
962	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
963	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
964	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
965	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
966	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
967	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
968	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
969	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
970	apps/erpnext/erpnext/config/accounts.py +343	C-Form records	records C-Form
971	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Mişterî û Supplier
972	DocType: Email Digest	Email Digest Settings	Email Settings Digest
973	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Spas dikim ji bo karê te!
974	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
975	DocType: Setup Progress Action	Action Doctype	Doctype Actions
976		Production Order Stock Report	Production Order Stock Report
977	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Nameriya Navneteweyî.
978	DocType: HR Settings	Retirement Age	temenê teqawidîyê
979	DocType: Bin	Moving Average Rate	Moving Average Rate
980	DocType: Production Planning Tool	Select Items	Nawy Hilbijêre
981	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
982	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Enstîtuya Setup
983	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
984	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
985	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
986	DocType: Maintenance Visit	Completion Status	Rewş cebîr
987	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
988	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252	Target Warehouse	Warehouse target
989	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
990	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
991	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
992	DocType: Stock Entry	STE-	STE-
993	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
994	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Hemû Groups babetî
995	DocType: Process Payroll	Activity Log	Activity bike Têkeve Têkeve
996	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Profit Net / Loss
997	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Otomatîk helbestan, peyamek li ser sertewandina muamele.
998	DocType: Production Order	Item To Manufacture	Babetê To Manufacture
999	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status e {2}
1000	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1001	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1002	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
1003	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
1004	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1005	DocType: Drug Prescription	Interval UOM	UOM Interfer
1006	apps/erpnext/erpnext/stock/doctype/item/item.js +363	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1007	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1008	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&#39;Dergeh&#39;
1009	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1010	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
1011	DocType: Lab Test Template	Result Format	Result Format
1012	DocType: Expense Claim	Expenses	mesrefên
1013	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1014		Purchase Receipt Trends	Trends kirînê Meqbûz
1015	DocType: Process Payroll	Bimonthly	pakêtê de
1016	DocType: Vehicle Service	Brake Pad	Pad şikand
1017	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Research & Development	Lêkolîn &amp; Development
1018	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
1019	DocType: Company	Registration Details	Details Registration
1020	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1021	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1022	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1023	DocType: Pricing Rule	Price or Discount	Price an Discount
1024	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Materyal rawek nikare wek tişta sereke ne
1025	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
1026	DocType: Sales Team	Incentives	aborîve
1027	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Bo Hub
1028	DocType: SMS Log	Requested Numbers	Numbers xwestin
1029	DocType: Production Planning Tool	Only Obtain Raw Materials	Tenê Wergirtin Alav Raw
1030	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	nirxandina Performance.
1031	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	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
1032	apps/erpnext/erpnext/controllers/accounts_controller.py +347	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.
1033	DocType: Sales Invoice Item	Stock Details	Stock Details
1034	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
1035	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-ji-Sale
1036	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1037	DocType: Vehicle Log	Odometer Reading	Reading Green
1038	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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;
1039	DocType: Account	Balance must be	Balance divê
1040	DocType: Hub Settings	Publish Pricing	Weşana Pricing
1041	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
1042		Available Qty	Available Qty
1043	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1044	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1045	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1046	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1047	DocType: Salary Slip	Working Days	rojên xebatê
1048	DocType: Serial No	Incoming Rate	Rate Incoming
1049	DocType: Packing Slip	Gross Weight	Giraniya
1050	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Hub Enable
1051	apps/erpnext/erpnext/public/js/setup_wizard.js +107	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.
1052	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1053	DocType: Job Applicant	Hold	Rawestan
1054	DocType: Employee	Date of Joining	Date of bizaveka
1055	DocType: Naming Series	Update Series	update Series
1056	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1057	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1058	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1059	DocType: Examination Result	Examination Result	Encam muayene
1060	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Meqbûz kirîn
1061		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1062	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Şandin Slips Salary
1063	apps/erpnext/erpnext/config/accounts.py +311	Currency exchange rate master.	rêjeya qotîk master.
1064	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1065	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	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}
1066	DocType: Production Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1067	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
1068	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581	BOM {0} must be active	BOM {0} divê çalak be
1069	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1070	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1071	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
1072	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}
1073	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
1074	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.
1075	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1076	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publishing Internet
1077	DocType: Prescription Duration	Number	Jimare
1078	DocType: Medical Code	Medical Code Standard	Standard Code
1079	DocType: Production Planning Tool	Production Orders	ordênên Production
1080	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Nirx Balance
1081	DocType: Lab Test	Lab Technician	Teknîkî Lab
1082	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lîsteya firotina Price
1083	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.
1084	DocType: Bank Reconciliation	Account Currency	account Exchange
1085	DocType: Lab Test	Sample ID	Nasnameya nimûne
1086	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
1087	DocType: Purchase Receipt	Range	Dirêjahî
1088	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1089	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
1090	DocType: Fee Structure	Components	Components
1091	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Ji kerema xwe ve Asset Category li babet binivîse {0}
1092	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Item Variants {0} updated	Babetê Variants {0} ve
1093	DocType: Quality Inspection Reading	Reading 6	Reading 6
1094	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
1095	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1096	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1097	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}
1098	apps/erpnext/erpnext/config/accounts.py +254	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1099	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
1100	DocType: Lead	LEAD-	GÛLLE-
1101	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1102	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1103	apps/erpnext/erpnext/public/js/setup_wizard.js +47	The Brand	The Brand
1104	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1105	DocType: Item	Is Purchase Item	E Purchase babetî
1106	DocType: Asset	Purchase Invoice	Buy bi fatûreyên
1107	DocType: Stock Ledger Entry	Voucher Detail No	Detail fîşeke No
1108	apps/erpnext/erpnext/accounts/page/pos/pos.js +765	New Sales Invoice	New bi fatûreyên Sales
1109	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1110	DocType: Physician	Appointments	Rûniştin
1111	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
1112	DocType: Lead	Request for Information	Daxwaza ji bo Information
1113		LeaderBoard	Leaderboard
1114	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	Sync Offline Invoices	Syncê girêdayî hisab
1115	DocType: Payment Request	Paid	tê dayin
1116	DocType: Program Fee	Program Fee	Fee Program
1117	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.
1118	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1119	DocType: Material Request Item	Lead Time Date	Lead Date Time
1120	DocType: Guardian	Guardian Name	Navê Guardian
1121	DocType: Cheque Print Template	Has Print Format	Has Print Format
1122	DocType: Employee Loan	Sanctioned	belê
1123	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1124	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1125	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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.
1126	DocType: Job Opening	Publish on website	Weşana li ser malpera
1127	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Ber bi mişterîyên.
1128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1129	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1130	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Dahata nerasterast di
1131	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1132	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1133	DocType: Cheque Print Template	Date Settings	Settings Date
1134	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Variance
1135		Company Name	Navê Company
1136	DocType: SMS Center	Total Message(s)	Total Message (s)
1137	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888	Select Item for Transfer	Hilbijêre babet ji bo transfera
1138	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1139	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
1140	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1141	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1142	DocType: Pricing Rule	Max Qty	Max Qty
1143	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
1144	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
1145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Şîmyawî
1146	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.
1147	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
1148	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	Hemû tomar niha ji bo vê Production Order hatine veguhastin.
1149	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}
1150	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}
1151	apps/erpnext/erpnext/utilities/user_progress.py +126	Meter	Jimarvan
1152	DocType: Workstation	Electricity Cost	Cost elektrîkê
1153	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1154	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Settings
1155	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Berhemên Pêdivî ye
1156	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1157	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
1158	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1159	apps/erpnext/erpnext/public/js/setup_wizard.js +48	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1160	DocType: Timesheet Detail	Bill	Hesab
1161	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Next Date Farhad wek date borî ketin
1162	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204	White	Spî
1163	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	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})
1165	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1166	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1167	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1168	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Kirin
1169	DocType: Student Admission	Admission Start Date	Admission Serî Date
1170	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1171	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.
1172	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
1173	apps/erpnext/erpnext/controllers/selling_controller.py +158	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1174	DocType: Lead	Next Contact Date	Next Contact Date
1175	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	vekirina Qty
1176	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1178	DocType: Student Batch Name	Student Batch Name	Xwendekarên Name Batch
1179	DocType: Consultation	Doctor	Pizişk
1180	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1181	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1182	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Kurs de Cedwela
1183	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Stock Options	Vebijêrkên Stock
1184	DocType: Journal Entry Account	Expense Claim	mesrefan
1185	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1186	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358	Qty for {0}	Qty ji bo {0}
1187	DocType: Leave Application	Leave Application	Leave Application
1188	DocType: Patient	Patient Relation	Têkiliya Nexweş
1189	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Dev ji Tool Kodek
1190	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1191	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1192	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1193	DocType: Workstation	Net Hour Rate	Rate Saet Net
1194	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1195	DocType: Company	Default Terms	Termên Default
1196	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1197	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1198	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1199	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1200	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1201	DocType: Delivery Note	Delivery To	Delivery To
1202	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1203	DocType: Production Planning Tool	Get Sales Orders	Get Orders Sales
1204	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} ne dikare bibe neyînî
1205	DocType: Training Event	Self-Study	Xweseriya Xweser
1206	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480	Discount	Kêmkirinî
1207	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1208	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1209	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1210	DocType: Workstation	Wages	Yomî
1211	DocType: Task	Urgent	Acîl
1212	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	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}
1213	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ne pejirandin bibînin:
1214	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1215	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
1216	DocType: Item	Manufacturer	Çêker
1217	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1218	DocType: Purchase Receipt	PREC-RET-	Prec-direvin
1219	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1220	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1221	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Şêwaz firotin
1222	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1223	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya &#39;status&#39; û Save baştir bike
1224	DocType: Serial No	Creation Document No	Creation dokumênt No
1225	DocType: Issue	Issue	Pirs
1226	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Radyo
1227	DocType: Asset	Scrapped	belav
1228	apps/erpnext/erpnext/config/stock.py +200	Attributes for Item Variants. e.g Size, Color etc.	De ev peyam ji bo babet Variants. eg Size, Color hwd.
1229	DocType: Purchase Invoice	Returns	vegere
1230	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	Warehouse WIP
1231	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}
1232	apps/erpnext/erpnext/config/hr.py +35	Recruitment	pistgirîya
1233	DocType: Lead	Organization Name	Navê rêxistina
1234	DocType: Tax Rule	Shipping State	Dewletê Shipping
1235		Projected Quantity as Source	Quantity projeya wek Source
1236	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
1237	DocType: Employee	A-	YEK-
1238	DocType: Production Planning Tool	Include non-stock items	Usa jî tomar non-stock
1239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Mesref Sales
1240	DocType: Consultation	Diagnosis	Teşhîs
1241	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1242	DocType: GL Entry	Against	Dijî
1243	DocType: Item	Default Selling Cost Center	Default Navenda Cost Selling
1244	DocType: Sales Partner	Implementation Partner	Partner Kiryariya
1245	apps/erpnext/erpnext/accounts/page/pos/pos.js +1598	ZIP Code	Kode ya postî
1246	apps/erpnext/erpnext/controllers/selling_controller.py +271	Sales Order {0} is {1}	Sales Order {0} e {1}
1247	DocType: Opportunity	Contact Info	Têkilî
1248	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Making Stock Arşîva
1249	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1250	DocType: Item	Default Supplier	Default Supplier
1251	DocType: Manufacturing Settings	Over Production Allowance Percentage	Li ser Production Rêjeya Berdêlên
1252	DocType: Employee Loan	Repayment Schedule	Cedwela vegerandinê
1253	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1254	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Kurdî Nexşe
1255	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
1256	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1257	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Low to High
1258	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1259	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
1260	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	{0} | {1} {2}
1261	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Average Age
1262	DocType: School Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1263	DocType: School Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1264	apps/erpnext/erpnext/utilities/user_progress.py +89	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1265	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	View All Products
1266	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)
1267	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)
1268	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Hemû dikeye
1269	DocType: Patient	Default Currency	Default Exchange
1270	DocType: Expense Claim	From Employee	ji xebatkara
1271	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1272	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1273	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1274	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1275	DocType: Program Enrollment	Transportation	Neqlîye
1276	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Pêşbîr Invalid
1277	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} de divê bê şandin
1278	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1279	DocType: SMS Center	Total Characters	Total Characters
1280	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1281	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1282	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1283	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	% Alîkarên
1284	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212	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}
1285	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1286	DocType: Sales Partner	Distributor	Belavkirina
1287	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1288	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Production Order {0} divê berî betalkirinê ev Sales Order were betalkirin
1289	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1290		Ordered Items To Be Billed	Nawy emir ye- Be
1291	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
1292	DocType: Global Defaults	Global Defaults	Têrbûn Global
1293	apps/erpnext/erpnext/projects/doctype/project/project.py +215	Project Collaboration Invitation	Project Dawetname Tevkarî
1294	DocType: Salary Slip	Deductions	bi dabirînê
1295	DocType: Leave Allocation	LAL/	lal /
1296	DocType: Setup Progress Action	Action Name	Navekî Çalak
1297	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Serî Sal
1298	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1299	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1300	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1301	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	Error Planning kapasîteya
1302		Trial Balance for Party	Balance Trial bo Party
1303	DocType: Lead	Consultant	Şêwirda
1304	DocType: Salary Slip	Earnings	Earnings
1305	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1306	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1307		GST Sales Register	Gst Sales Register
1308	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1309	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Tu tişt ji bo daxwazkirina
1310	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}
1311	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;
1312	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Management	Serekî
1313	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1314	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;
1315	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.
1316	DocType: Purchase Invoice	Is Return	e Return
1317	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Caution	Baldaynî
1318	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Return / Debit Têbînî
1319	DocType: Price List Country	Price List Country	List Price Country
1320	DocType: Item	UOMs	UOMs
1321	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1322	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
1323	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} berê ji bo user tên afirandin: {1} û şîrketa {2}
1324	DocType: Sales Invoice Item	UOM Conversion Factor	Factor Converter UOM
1325	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1326	DocType: Stock Settings	Default Item Group	Default babetî Pula
1327	DocType: Employee Loan	Partially Disbursed	Qismen dandin de
1328	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1329	DocType: Account	Balance Sheet	Bîlançoya
1330	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1331	DocType: Fee Validity	Valid Till	Till
1332	apps/erpnext/erpnext/accounts/page/pos/pos.js +2454	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.
1333	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1334	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1335	DocType: Lead	Lead	Gûlle
1336	DocType: Email Digest	Payables	Payables
1337	DocType: Course	Course Intro	Intro Kurs
1338	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
1339	apps/erpnext/erpnext/stock/doctype/batch/batch.js +90	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1340	apps/erpnext/erpnext/controllers/buying_controller.py +297	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1341		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1342	DocType: Purchase Invoice Item	Net Rate	Rate net
1343	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151	Please select a customer	Ji kerema xwe mişterek hilbijêrin
1344	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1345	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
1346	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1347	DocType: Holiday	Holiday	Karbetalî
1348	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1349	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1350	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1351	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1352	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}
1353	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1354	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1355	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1356	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1357	DocType: Purchase Order	Group same items	Pol tomar heman
1358	DocType: Global Defaults	Disable Rounded Total	Disable Rounded Total
1359	DocType: Employee Loan Application	Repayment Info	Info vegerandinê
1360	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1361	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1362		Trial Balance	Balance trial
1363	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1364	apps/erpnext/erpnext/config/hr.py +300	Setting up Employees	Avakirina Karmendên
1365	DocType: Sales Order	SO-	WIHA-
1366	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1367	DocType: Employee	O-	öó
1368	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185	Research	Lêkolîn
1369	DocType: Maintenance Visit Purpose	Work Done	work Done
1370	apps/erpnext/erpnext/controllers/item_variant.py +33	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
1371	DocType: Announcement	All Students	Hemû xwendekarên
1372	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1373	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1374	DocType: Grading Scale	Intervals	navberan
1375	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Kevintirîn
1376	apps/erpnext/erpnext/stock/doctype/item/item.py +519	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
1377	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Na, xwendekarê Mobile
1378	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Rest Of The World	Din ên cîhanê
1379	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
1380		Budget Variance Report	Budceya Report Variance
1381	DocType: Salary Slip	Gross Pay	Pay Gross
1382	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
1383	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1384	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	destkeftineke Paid
1385	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Accounting Ledger
1386	DocType: Stock Reconciliation	Difference Amount	Şêwaz Cudahiya
1387	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
1388	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Earnings û çûyîne,
1389	DocType: Vehicle Log	Service Detail	Detail Service
1390	DocType: BOM	Item Description	Babetê Description
1391	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1392	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Mode Payment
1393	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1394	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}
1395	DocType: Student	STUD.	Fehlan.
1396	DocType: Production Order	Qty To Manufacture	Qty To Manufacture
1397	DocType: Email Digest	New Income	Dahata New
1398	DocType: School Settings	School Settings	Settings School
1399	DocType: School Settings	School Settings	Settings School
1400	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1401	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1402		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
1403	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	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
1404	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Opening demî
1405	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	View Hub
1406		Employee Leave Balance	Xebatkarê Leave Balance
1407	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}
1408	DocType: Patient Appointment	More Info	Agahî
1409	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1410	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
1411	apps/erpnext/erpnext/utilities/user_progress.py +148	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1412	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1413	DocType: GL Entry	Against Voucher	li dijî Vienna
1414	DocType: Item	Default Buying Cost Center	Default Navenda Buying Cost
1415	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.
1416	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	ber
1417	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
1418	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1419	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Dayina meaş ji {0} ji bo {1}
1420	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}
1421	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1423	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
1424	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
1425	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Sorry, companies cannot be merged	Mixabin, şîrketên bi yek bên
1426	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1427	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	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}
1428	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Small	Biçûk
1429	DocType: Employee	Employee Number	Hejmara karker
1430	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}
1431	DocType: Project	% Completed	% Qediya
1432		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1433	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1434	DocType: Supplier	SUPP-	kreditupp-
1435	DocType: Training Event	Training Event	Event Training
1436	DocType: Item	Auto re-order	Auto re-da
1437	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
1438	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1439	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Contract	Peyman
1440	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1441	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1442	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Mesref nerasterast di
1443	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1444	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Cotyarî
1445	apps/erpnext/erpnext/accounts/page/pos/pos.js +770	Sync Master Data	Syncê Master Data
1446	apps/erpnext/erpnext/utilities/user_progress.py +117	Your Products or Services	Products an Services te
1447	DocType: Special Test Items	Special Test Items	Tîmên Taybet
1448	DocType: Mode of Payment	Mode of Payment	Mode of Payment
1449	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1450	DocType: Student Applicant	AP	AP
1451	DocType: Purchase Invoice Item	BOM	BOM
1452	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.
1453	DocType: Journal Entry Account	Purchase Order	Buy Order
1454	DocType: Vehicle	Fuel UOM	UOM mazotê
1455	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1456	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1457	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1458	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
1459		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
1460	DocType: Email Digest	Annual Income	Dahata salane ya
1461	DocType: Serial No	Serial No Details	Serial Details No
1462	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1463	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67	Please select Physician and Date	Ji kerema xwe bijîşk û doktor hilbijêrin
1464	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1465	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1466	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
1467	apps/erpnext/erpnext/projects/doctype/project/project.py +78	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
1468	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1469	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1470	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Teçxîzatên hatiye capital
1471	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.
1472	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1473	DocType: Item	ITEM-	ŞANÎ-
1474	apps/erpnext/erpnext/controllers/selling_controller.py +151	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
1475	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1476	DocType: Antibiotic	Antibiotic	Antîbîyotîk
1477		Team Updates	Updates Team
1478	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	ji bo Supplier
1479	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1480	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1481	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1482	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fee afirandin
1483	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1484	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
1485	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1486	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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;
1487	DocType: Authorization Rule	Transaction	Şandindayinî
1488	DocType: Patient Appointment	Duration	Demajok
1489	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.
1490	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.
1491	DocType: Item	Website Item Groups	Groups babet Website
1492	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1493	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1494	DocType: Depreciation Schedule	Journal Entry	Peyam di Journal
1495	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} tomar di pêşketina
1496	DocType: Workstation	Workstation Name	Navê Workstation
1497	DocType: Grading Scale Interval	Grade Code	Code pola
1498	DocType: POS Item Group	POS Item Group	POS babetî Pula
1499	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1500	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
1501	DocType: Sales Partner	Target Distribution	Belavkariya target
1502	DocType: Salary Slip	Bank Account No.	No. Account Bank
1503	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
1504	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)
1505	DocType: Quality Inspection Reading	Reading 8	Reading 8
1506	DocType: Sales Partner	Agent	Casus
1507	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
1508	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1509	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
1510	DocType: BOM Operation	Workstation	Workstation
1511	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
1512	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
1513	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Hardware	Car
1514	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
1515	DocType: Attendance	HR Manager	Manager HR
1516	apps/erpnext/erpnext/accounts/party.py +177	Please select a Company	Ji kerema xwe re Company hilbijêre
1517	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Privilege Leave	Privilege Leave
1518	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
1519	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	her
1520	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
1521	DocType: Payment Entry	Writeoff	Writeoff
1522	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
1523	DocType: Salary Component	Earning	Earning
1524	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
1525	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
1526		BOM Browser	BOM Browser
1527	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
1528	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
1529	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
1530	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
1531	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
1532	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Xûrek
1533	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Range Ageing 3
1534	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
1535	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
1536	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Ma hûn dixwazin ji we re şîfreyê xwe bişînin Hub?
1537	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36	Enrolling student	xwendekarê qeyîtkirine
1538	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}
1539	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}
1540	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
1541		Delivered Items To Be Billed	Nawy teslîmî ye- Be
1542	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1543	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
1544	DocType: Authorization Rule	Average Discount	Average Discount
1545	DocType: Purchase Invoice Item	UOM	UOM
1546	DocType: Rename Tool	Utilities	Utilities
1547	DocType: POS Profile	Accounting	Accounting
1548	DocType: Employee	EMP/	EMP /
1549	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
1550	DocType: Asset	Depreciation Schedules	Schedules Farhad.
1551	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
1552	DocType: Activity Cost	Projects	projeyên
1553	DocType: Payment Request	Transaction Currency	muameleyan Exchange
1554	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	Ji {0} | {1} {2}
1555	DocType: Production Order Operation	Operation Description	operasyona Description
1556	DocType: Item	Will also apply to variants	Wê jî ji bo Guhertoyên serî
1557	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.
1558	DocType: Quotation	Shopping Cart	Têxe selikê
1559	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
1560	DocType: POS Profile	Campaign	Bêşvekirin
1561	DocType: Supplier	Name and Type	Name û Type
1562	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
1563	DocType: Physician	Contacts and Address	Têkilî û Navnîşan
1564	DocType: Purchase Invoice	Contact Person	Contact Person
1565	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;
1566	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
1567	DocType: Holiday List	Holidays	Holidays
1568	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
1569	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
1570	DocType: Item	Maintain Stock	Pêkanîna Stock
1571	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Stock berheman jixwe ji bo Production Order tên afirandin
1572	DocType: Employee	Prefered Email	prefered Email
1573	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
1574	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Change Net di Asset Fixed
1575	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
1576	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
1577	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359	Max: {0}	Max: {0}
1578	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
1579	DocType: Email Digest	For Company	ji bo Company
1580	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
1581	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	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.
1582	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
1583	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Asta kirîn
1584	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
1585	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
1586	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	dikarin bibin mezintir 100 ne
1587	apps/erpnext/erpnext/stock/doctype/item/item.py +734	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
1588	DocType: Maintenance Visit	Unscheduled	rayis
1589	DocType: Employee	Owned	Owned
1590	DocType: Salary Detail	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
1591	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
1592		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
1593	DocType: Employee	Better Prospects	baştir e
1594	apps/erpnext/erpnext/stock/doctype/batch/batch.py +115	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
1595	DocType: Vehicle	License Plate	License Plate
1596	DocType: Appraisal	Goals	armancên
1597	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326	Select POS Profile	POS Profîl hilbijêre
1598	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
1599		Accounts Browser	bikarhênerên Browser
1600	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
1601	DocType: GL Entry	GL Entry	Peyam GL
1602	DocType: HR Settings	Employee Settings	Settings karker
1603		Batch-Wise Balance History	Batch-Wise Dîroka Balance
1604	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
1605	DocType: Package Code	Package Code	Code package
1606	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	Apprentice	Şagird
1607	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
1608	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
1609	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
1610	DocType: Supplier Scorecard Period	SSC-	SSC-
1611	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
1612	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
1613	DocType: Email Digest	Bank Balance	Balance Bank
1614	apps/erpnext/erpnext/accounts/party.py +245	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
1615	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
1616	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
1617	apps/erpnext/erpnext/config/accounts.py +191	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
1618	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
1619	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}
1620	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
1621	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
1622	DocType: Lab Test Template	Collection Details	Agahiya Danezanê
1623	DocType: Shipping Rule	Shipping Account	Account Shipping
1624	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
1625	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
1626	DocType: Quality Inspection	Readings	bi xwendina
1627	DocType: Stock Entry	Total Additional Costs	Total Xercên din
1628	DocType: Course Schedule	SH	SH
1629	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
1630	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Sub Assemblies	Meclîsên bînrawe
1631	DocType: Asset	Asset Name	Navê Asset
1632	DocType: Project	Task Weight	Task Loss
1633	DocType: Shipping Rule Condition	To Value	to Nirx
1634	DocType: Asset Movement	Stock Manager	Stock Manager
1635	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
1636	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Packing Slip
1637	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Office Rent
1638	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	settings deryek Setup SMS
1639	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ser neket!
1640	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No address added yet.
1641	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
1642	DocType: Vital Signs	Blood Pressure	Pressure Pressure
1643	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Analyst	Analîstê
1644	DocType: Item	Inventory	Inventory
1645	DocType: Item	Sales Details	Details Sales
1646	DocType: Quality Inspection	QI-	QI-
1647	DocType: Opportunity	With Items	bi babetî
1648	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	li Qty
1649	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
1650	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
1651	DocType: Item	Item Attribute	Pêşbîr babetî
1652	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Government	Rêvebir
1653	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
1654	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Institute Name	Navê Enstîtuya
1655	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
1656	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Variants babetî
1657	DocType: Company	Services	Services
1658	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
1659	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
1660	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017	Select Possible Supplier	Select Supplier muhtemel
1661	DocType: Sales Invoice	Source	Kanî
1662	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
1663	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
1664	apps/erpnext/erpnext/stock/doctype/item/item.py +248	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
1665	DocType: Fee Validity	Fee Validity	Valahiyê
1666	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
1667	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
1668	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
1669	DocType: POS Profile	Apply Discount	Apply Discount
1670	DocType: GST HSN Code	GST HSN Code	Gst Code HSN
1671	DocType: Employee External Work History	Total Experience	Total ezmûna
1672	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
1673	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
1674	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Flow Cash ji Investing
1675	DocType: Program Course	Program Course	Kurs Program
1676	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
1677	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
1678	DocType: Item Group	Item Group Name	Babetê Name Group
1679	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	hatin binçavkirin
1680	DocType: Student	Date of Leaving	Date of Leaving
1681	DocType: Pricing Rule	For Price List	Ji bo List Price
1682	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Rêveber Search
1683	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Create Leads
1684	DocType: Maintenance Schedule	Schedules	schedules
1685	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331	POS Profile is required to use Point-of-Sale	POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
1686	DocType: Purchase Invoice Item	Net Amount	Şêwaz net
1687	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{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
1688	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
1689	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
1690	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
1691	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
1692	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.
1693		Support Hour Distribution	Hilbijartina Demjimêr
1694	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1695	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
1696	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
1697	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
1698	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
1699	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
1700	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
1701	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Bikarhênerên Nasname teleb
1702	DocType: Employee Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
1703	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1704	DocType: UOM	UOM Name	Navê UOM
1705	DocType: GST HSN Code	HSN Code	Code HSN
1706	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Şêwaz Alîkarên
1707	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
1708	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.
1709	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.
1710	DocType: Expense Claim	EXP	EXP
1711	apps/erpnext/erpnext/config/stock.py +205	Brand master.	master Brand.
1712	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
1713	DocType: Healthcare Settings	Manage Sample Collection	Birêvebirinê Sample Management
1714	DocType: Program Enrollment Tool	Program Enrollments	Enrollments Program
1715	DocType: Patient	Tobacco Past Use	Bikaranîna Past Tobago
1716	DocType: Sales Invoice Item	Brand Name	Navê marka
1717	DocType: Purchase Receipt	Transporter Details	Details Transporter
1718	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Bikarhêner {0} berê ji bo Bijîşk {1}
1719	apps/erpnext/erpnext/accounts/page/pos/pos.js +2638	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
1720	apps/erpnext/erpnext/utilities/user_progress.py +125	Box	Qûtîk
1721	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014	Possible Supplier	Supplier gengaz
1722	DocType: Budget	Monthly Distribution	Belavkariya mehane
1723	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
1724	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Healthcare (beta)	Tenduristiyê (beta)
1725	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
1726	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1727	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
1728	DocType: Pricing Rule	Pricing Rule	Rule Pricing
1729	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1730	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
1731	DocType: Budget	Action if Annual Budget Exceeded	Action eger salane ya Budceyê de DYE&#39;yê
1732	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
1733	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
1734	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}
1735	DocType: Purchase Receipt	PREC-	PREC-
1736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
1737		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
1738	DocType: Consultation	Medical Coding	Coding Medical
1739	DocType: Healthcare Settings	Reminder Message	Peyama Reminder
1740		Lead Name	Navê Lead
1741		POS	POS
1742	DocType: C-Form	III	III
1743	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Vekirina Balance Stock
1744	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
1745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
1746	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}
1747	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No babet to pack
1748	DocType: Shipping Rule Condition	From Value	ji Nirx
1749	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
1750	DocType: Employee Loan	Repayment Method	Method vegerandinê
1751	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
1752	DocType: Quality Inspection Reading	Reading 4	Reading 4
1753	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Îdîaya ji bo şîrketa hisabê.
1754	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
1755	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}
1756	DocType: Company	Default Holiday List	Default Lîsteya Holiday
1757	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	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}
1758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Deynên Stock
1759	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
1760	DocType: Opportunity	Contact Mobile No	Contact Mobile No
1761	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356	Select Company	Şirket hilbijêre
1762		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
1763	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
1764	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	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.
1765	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ji nûve Payment Email
1766	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
1767	DocType: Consultation	Appointment	Binavkirî
1768	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make Quotation
1769	apps/erpnext/erpnext/config/selling.py +216	Other Reports	din Reports
1770	DocType: Dependent Task	Dependent Task	Task girêdayî
1771	apps/erpnext/erpnext/stock/doctype/item/item.py +414	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}
1772	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
1773	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
1774	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
1775	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
1776	DocType: SMS Center	Receiver List	Lîsteya Receiver
1777	apps/erpnext/erpnext/accounts/page/pos/pos.js +1068	Search Item	Search babetî
1778	DocType: Patient Appointment	Referring Physician	Pizîşkek Referring
1779	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Şêwaz telef
1780	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Change Net di Cash
1781	DocType: Assessment Plan	Grading Scale	pîvanê de
1782	apps/erpnext/erpnext/stock/doctype/item/item.py +409	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
1783	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612	Already completed	jixwe temam
1784	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock Li Hand
1785	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
1786	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
1787	DocType: Physician	Hospital	Nexweşxane
1788	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
1789	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
1790	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Age (Days)
1791	DocType: Quotation Item	Quotation Item	Babetê quotation
1792	DocType: Customer	Customer POS Id	Mişterî POS Id
1793	DocType: Account	Account Name	Navê account
1794	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
1795	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
1796	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Supplier Type master.
1797	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
1798	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
1799	DocType: Subscription	Reference Document	Dokumentê Reference
1800	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
1801	DocType: Accounts Settings	Credit Controller	Controller Credit
1802	DocType: Delivery Note	Vehicle Dispatch Date	Vehicle Date Dispatch
1803	DocType: Healthcare Settings	Default Medical Code Standard	Standard Code
1804	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1805	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
1806	DocType: Company	Default Payable Account	Default Account cîhde
1807	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.
1808	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% billed
1809	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Bi Sort By Price ...
1810	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
1811	DocType: Party Account	Party Account	Account Partiya
1812	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Çavkaniyên Mirovî
1813	DocType: Lead	Upper Income	Dahata Upper
1814	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41	Reject	Refzkirin
1815	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
1816	DocType: BOM Item	BOM Item	Babetê BOM
1817	DocType: Appraisal	For Employee	ji bo karkirinê
1818	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make Disbursement Peyam
1819	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
1820	DocType: Company	Default Values	Nirxên Default
1821	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frequency} Digest
1822	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
1823	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
1824	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
1825	DocType: Customer	Default Price List	Default List Price
1826	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
1827	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
1828	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pêwendiyek bi heman navî heye
1829	DocType: Journal Entry	Entry Type	Type entry
1830	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	No plan nirxandineke girêdayî bi vê koma nirxandina
1831		Customer Credit Balance	Balance Credit Mişterî
1832	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Change Net di Accounts cîhde
1833	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;
1834	apps/erpnext/erpnext/config/accounts.py +148	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
1835	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
1836	DocType: Quotation	Term Details	Details term
1837	DocType: Project	Total Sales Cost (via Sales Order)	Total Cost Sales (bi rêya Sales Order)
1838	DocType: Project	Total Sales Cost (via Sales Order)	Total Cost Sales (bi rêya Sales Order)
1839	apps/erpnext/erpnext/schools/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.
1840	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
1841	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
1842	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} divê mezintir 0 be
1843	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
1844	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
1845	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
1846	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	warê Mandatory - Program
1847	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	warê Mandatory - Program
1848	DocType: Special Test Template	Result Component	Encamê encam
1849	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Îdîaya Warranty
1850		Lead Details	Details Lead
1851	DocType: Salary Slip	Loan repayment	dayinê, deyn
1852	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
1853	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
1854	DocType: Lab Test	Technician Name	Nûnerê Teknîkî
1855	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
1856	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}
1857	DocType: Restaurant Reservation	No Show	Pêşanî tune
1858	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
1859	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
1860	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
1861	apps/erpnext/erpnext/healthcare/setup.py +256	Moderate Sensitivity	Sensîteya Navendî ya Navendî
1862	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
1863	DocType: Sales Invoice	Packed Items	Nawy Packed
1864	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
1865	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;Hemî&#39;
1866	DocType: Shopping Cart Settings	Enable Shopping Cart	Çalak Têxe selikê
1867	DocType: Employee	Permanent Address	daîmî Address
1868	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}
1869	DocType: Patient	Medication	Dermankirinê
1870	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tikaye kodî babete hilbijêre
1871	DocType: Student Sibling	Studying in Same Institute	Xwendina di heman Enstîtuya
1872	DocType: Territory	Territory Manager	Manager axa
1873	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
1874	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
1875	DocType: Purchase Invoice	Additional Discount	Discount Additional
1876	DocType: Selling Settings	Selling Settings	Firoştina Settings
1877	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Şertê Çalak
1878	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Auctions bike
1879	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
1880	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Bicihanînî
1881	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	View li Têxe
1882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Mesref marketing
1883		Item Shortage Report	Babetê Report pirsgirêka
1884	apps/erpnext/erpnext/stock/doctype/item/item.js +279	Weight is mentioned,\nPlease mention "Weight UOM" too	Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî
1885	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
1886	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Next Date Farhad ji bo sermaye nû wêneke e
1887	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
1888	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Cuda Bêguman Pol bingeha ji bo her Batch
1889	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	yekeya an Babetê.
1890	DocType: Fee Category	Fee Category	Fee Kategorî
1891	DocType: Drug Prescription	Dosage by time interval	Dosage bi dema demjimêr
1892		Student Fee Collection	Xwendekarên Fee Collection
1893	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Demjimardana Demjimêr (min)
1894	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Make Peyam Accounting bo her Stock Tevgera
1895	DocType: Leave Allocation	Total Leaves Allocated	Total Leaves veqetandin
1896	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160	Warehouse required at Row No {0}	Warehouse pêwîst li Row No {0}
1897	apps/erpnext/erpnext/public/js/setup_wizard.js +139	Please enter valid Financial Year Start and End Dates	Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
1898	DocType: Employee	Date Of Retirement	Date Of Teqawîdiyê
1899	DocType: Upload Attendance	Get Template	Get Şablon
1900	DocType: Material Request	Transferred	veguhestin
1901	DocType: Vehicle	Doors	Doors
1902	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196	ERPNext Setup Complete!	ERPNext Sazkirin Qediya!
1903	DocType: Healthcare Settings	Collect Fee for Patient Registration	Ji bo Pêwîstiya Nexweşiya Xwe Bikin
1904	DocType: Course Assessment Criteria	Weightage	Weightage
1905	DocType: Purchase Invoice	Tax Breakup	Breakup Bacê
1906	DocType: Packing Slip	PS-	PS-
1907	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.
1908	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	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
1909	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	New Contact
1910	DocType: Territory	Parent Territory	Herêmê dê û bav
1911	DocType: Sales Invoice	Place of Supply	Cihê Kişandin
1912	DocType: Quality Inspection Reading	Reading 2	Reading 2
1913	DocType: Stock Entry	Material Receipt	Meqbûz maddî
1914	DocType: Homepage	Products	Products
1915	DocType: Announcement	Instructor	Dersda
1916	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Item (Hilbijêre) hilbijêre
1917	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Koma Giştî ya Xwendekaran
1918	DocType: Employee	AB+	AB +
1919	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
1920	DocType: Lead	Next Contact By	Contact Next By
1921	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311	Quantity required for Item {0} in row {1}	Quantity pêwîst ji bo vî babetî {0} li row {1}
1922	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}
1923	DocType: Quotation	Order Type	Order Type
1924		Item-wise Sales Register	Babetê-şehreza Sales Register
1925	DocType: Asset	Gross Purchase Amount	Şêwaz Purchase Gross
1926	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Hilbijartina Balance
1927	DocType: Asset	Depreciation Method	Method Farhad.
1928	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67	Offline	Ne girêdayî
1929	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Ma ev Tax di nav Rate Basic?
1930	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Total Target
1931	DocType: Job Applicant	Applicant for a Job	Applicant bo Job
1932	DocType: Production Plan Material Request	Production Plan Material Request	Production Daxwaza Plan Material
1933	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	No Orders Production tên afirandin
1934	DocType: Stock Reconciliation	Reconciliation JSON	Lihevkirin JSON
1935	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.
1936	DocType: Purchase Invoice Item	Batch No	batch No
1937	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141	Request for Quotation: {0}	Serdana Quotation: {0}
1938	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order
1939	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
1940	DocType: Student Group Instructor	Student Group Instructor	Instructor Student Group
1941	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
1942	apps/erpnext/erpnext/setup/doctype/company/company.py +197	Main	Ser
1943	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	variant
1944	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix ji bo ku hijmara series li ser danûstandinên xwe
1945	DocType: Employee Attendance Tool	Employees HTML	karmendên HTML
1946	apps/erpnext/erpnext/stock/doctype/item/item.py +428	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
1947	DocType: Employee	Leave Encashed?	Dev ji Encashed?
1948	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Derfeta ji qadê de bivênevê ye
1949	DocType: Email Digest	Annual Expenses	Mesref ya salane
1950	DocType: Item	Variants	Guhertoyên
1951	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088	Make Purchase Order	Make Purchase Order
1952	DocType: SMS Center	Send To	Send To
1953	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	e balance îzna bes ji bo Leave Type li wir ne {0}
1954	DocType: Payment Reconciliation Payment	Allocated amount	butçe
1955	DocType: Sales Team	Contribution to Net Total	Alîkarên ji bo Net Total
1956	DocType: Sales Invoice Item	Customer's Item Code	Mişterî ya Code babetî
1957	DocType: Stock Reconciliation	Stock Reconciliation	Stock Lihevkirinê
1958	DocType: Territory	Territory Name	Name axa
1959	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Kar-li-Terakî Warehouse berî pêwîst e Submit
1960	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Applicant bo Job.
1961	DocType: Purchase Order Item	Warehouse and Reference	Warehouse û Reference
1962	DocType: Supplier	Statutory info and other general information about your Supplier	info ya zagonî û din, agahiyên giştî li ser Supplier te
1963	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
1964	DocType: Item	Serial Nos and Batches	Serial Nos û lekerên
1965	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
1966	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Hêz Student Group
1967	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî
1968	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Şiroveyên
1969	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Çalakiyên Perwerdehiyê
1970	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}
1971	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A rewşa ji bo Rule Shipping
1972	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Ji kerema xwe re têkevin
1973	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	ne dikarin ji bo vî babetî {0} li row overbill {1} zêdetir {2}. To rê li ser-billing, ji kerema xwe danîn li Peydakirina Settings
1974	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
1975	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)
1976	DocType: Sales Order	To Deliver and Bill	To azad û Bill
1977	DocType: Student Group	Instructors	Instructors
1978	DocType: GL Entry	Credit Amount in Account Currency	Şêwaz Credit li Account Exchange
1979	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584	BOM {0} must be submitted	BOM {0} de divê bê şandin
1980	DocType: Authorization Control	Authorization Control	Control Authorization
1981	apps/erpnext/erpnext/controllers/buying_controller.py +308	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
1982	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Diravdanî
1983	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}.
1984	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Manage fermana xwe
1985	DocType: Production Order Operation	Actual Time and Cost	Time û Cost rastî
1986	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	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}
1987	DocType: Course	Course Abbreviation	Abbreviation Kurs
1988	DocType: Student Leave Application	Student Leave Application	Xwendekarên Leave Application
1989	DocType: Item	Will also apply for variants	jî wê ji bo Guhertoyên serî
1990	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}
1991	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Xebatkarê {0} roja Half li ser {1}
1992	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}
1993	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Li
1994	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	tomar boxçe, li dema sale.
1995	DocType: Quotation Item	Actual Qty	rastî Qty
1996	DocType: Sales Invoice Item	References	Çavkanî
1997	DocType: Quality Inspection Reading	Reading 10	Reading 10
1998	DocType: Hub Category	Hub Node	hub Node
1999	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.
2000	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Associate	Şirîk
2001	DocType: Asset Movement	Asset Movement	Tevgera Asset
2002	apps/erpnext/erpnext/accounts/page/pos/pos.js +2165	New Cart	Têxe New
2003	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
2004	DocType: SMS Center	Create Receiver List	Create Lîsteya Receiver
2005	DocType: Vehicle	Wheels	wheels
2006	DocType: Packing Slip	To Package No.	Ji bo pakêta No.
2007	DocType: Patient Relation	Family	Malbat
2008	DocType: Production Planning Tool	Material Requests	Daxwazên maddî
2009	DocType: Warranty Claim	Issue Date	Doza Date
2010	DocType: Activity Cost	Activity Cost	Cost Activity
2011	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail timesheet
2012	DocType: Purchase Receipt Item Supplied	Consumed Qty	telef Qty
2013	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Agahdanyarî
2014	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
2015	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Make Peyam Payment
2016	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}
2017		Sales Invoice Trends	Sales Trends bi fatûreyên
2018	DocType: Leave Application	Apply / Approve Leaves	Apply / Approve Leaves
2019	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Bo
2020	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	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;
2021	DocType: Sales Order Item	Delivery Warehouse	Warehouse Delivery
2022	apps/erpnext/erpnext/config/accounts.py +249	Tree of financial Cost Centers.	Tree of Navendên Cost aborî.
2023	DocType: Serial No	Delivery Document No	Delivery dokumênt No
2024	apps/erpnext/erpnext/accounts/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}
2025	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Nawy Ji Buy Receipts
2026	DocType: Serial No	Creation Date	Date creation
2027	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}
2028	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}
2029	DocType: Production Plan Material Request	Material Request Date	Maddî Date Daxwaza
2030	DocType: Purchase Order Item	Supplier Quotation Item	Supplier babet Quotation
2031	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
2032	DocType: Student	Student Mobile Number	Xwendekarên Hejmara Mobile
2033	DocType: Item	Has Variants	has Variants
2034	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Response Update
2035	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Jixwe te tomar ji hilbijartî {0} {1}
2036	DocType: Monthly Distribution	Name of the Monthly Distribution	Name ji Belavkariya Ayda
2037	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch ID wêneke e
2038	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Batch ID wêneke e
2039	DocType: Sales Person	Parent Sales Person	Person bav Sales
2040	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Bilind to Low
2041	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24	Select the program first	Bernameya yekem hilbijêre
2042	DocType: Patient Appointment	Patient Age	Mêjûya Nexweş
2043	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	birêvebirina Projeyên
2044	DocType: Supplier	Supplier of Goods or Services.	Supplier ji mal an Services.
2045	DocType: Budget	Fiscal Year	sala diravî ya
2046	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.
2047	DocType: Vehicle Log	Fuel Price	sotemeniyê Price
2048	DocType: Budget	Budget	Sermîyan
2049	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43	Set Open	Vekirî veke
2050	apps/erpnext/erpnext/stock/doctype/item/item.py +245	Fixed Asset Item must be a non-stock item.	Babetê Asset Fixed, divê babete non-stock be.
2051	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
2052	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	nebine
2053	DocType: Student Admission	Application Form Route	Forma serlêdana Route
2054	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Axa / Mişterî
2055	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
2056	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	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}
2057	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.
2058	DocType: Lead	Follow Up	Şopandin
2059	DocType: Item	Is Sales Item	E babet Sales
2060	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Babetê Pol Tree
2061	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
2062	DocType: Maintenance Visit	Maintenance Time	Maintenance Time
2063		Amount to Deliver	Mîqdar ji bo azad
2064	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321	Same item has been entered multiple times. {0}	Bi heman demê de tiştek gelek caran ketiye. {0}
2065	apps/erpnext/erpnext/schools/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.
2066	DocType: Guardian	Guardian Interests	Guardian Interests
2067	DocType: Naming Series	Current Value	Nirx niha:
2068	apps/erpnext/erpnext/controllers/accounts_controller.py +240	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
2069	DocType: School Settings	Instructor Records to be created by	Danûstandinên Mamosteyan ku ji hêla tên afirandin
2070	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} tên afirandin
2071	DocType: Delivery Note Item	Against Sales Order	Li dijî Sales Order
2072		Serial No Status	Serial Status No
2073	DocType: Payment Entry Reference	Outstanding	Mayî
2074	DocType: Supplier	Warn POs	POs hişyar bikin
2075		Daily Timesheet Summary	Nasname timesheet rojane
2076	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}
2077	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
2078	DocType: Pricing Rule	Selling	firotin
2079	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378	Amount {0} {1} deducted against {2}	Şêwaz {0} {1} dabirîn dijî {2}
2080	DocType: Employee	Salary Information	Information meaş
2081	DocType: Sales Person	Name and Employee ID	Name û Xebatkarê ID
2082	apps/erpnext/erpnext/accounts/party.py +310	Due Date cannot be before Posting Date	Date ji ber nikarim li ber Mesaj Date be
2083	DocType: Website Item Group	Website Item Group	Website babetî Pula
2084	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Erk û Baca
2085	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Ji kerema xwe ve date Çavkanî binivîse
2086	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}
2087	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
2088	DocType: Purchase Order Item Supplied	Supplied Qty	Supplied Qty
2089	DocType: Purchase Order Item	Material Request Item	Babetê Daxwaza maddî
2090	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Groups Babetê.
2091	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	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
2092	DocType: Asset	Sold	firotin
2093		Item-wise Purchase History	Babetê-şehreza Dîroka Purchase
2094	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}
2095	DocType: Account	Frozen	Qeşa girtî
2096		Open Production Orders	Ordênên Production Open
2097	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Şêwaz Base (Company Exchange)
2098	DocType: Payment Reconciliation Payment	Reference Row	Çavkanî Row
2099	DocType: Installation Note	Installation Time	installation Time
2100	DocType: Sales Invoice	Accounting Details	Details Accounting
2101	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Vemirandina hemû Transactions ji bo vê Company
2102	DocType: Patient	O Positive	O Positive
2103	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	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
2104	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	învêstîsîaên
2105	DocType: Issue	Resolution Details	Resolution Details
2106	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	xercî
2107	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Şertên qebûlkirinê
2108	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
2109	DocType: Item Attribute	Attribute Name	Pêşbîr Name
2110	DocType: BOM	Show In Website	Show Li Website
2111	DocType: Shopping Cart Settings	Show Quantity in Website	Nîşan Quantity li Website
2112	DocType: Employee Loan Application	Total Payable Amount	Temamê meblaxa cîhde
2113	DocType: Task	Expected Time (in hours)	Time a bende (di saet)
2114	DocType: Item Reorder	Check in (group)	Check in (koma)
2115		Qty to Order	Qty siparîş
2116	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
2117	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantt chart ji hemû erkên.
2118	DocType: Opportunity	Mins to First Response	Mins ji bo Response First
2119	DocType: Pricing Rule	Margin Type	Type margin
2120	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} saetan
2121	DocType: Course	Default Grading Scale	Qernê Default
2122	DocType: Appraisal	For Employee Name	Ji bo Name Xebatkara
2123	DocType: Holiday List	Clear Table	Table zelal
2124	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98	Available slots	Slots
2125	DocType: C-Form Invoice Detail	Invoice No	bi fatûreyên No
2126	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	azaran
2127	DocType: Room	Room Name	Navê room
2128	DocType: Prescription Duration	Prescription Duration	Daxistina Dawîn
2129	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	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}
2130	DocType: Activity Cost	Costing Rate	yên arzane ku Rate
2131	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Navnîşan Mişterî û Têkilî
2132		Campaign Efficiency	Efficiency kampanya
2133		Campaign Efficiency	Efficiency kampanya
2134	DocType: Discussion	Discussion	Nîqaş
2135	DocType: Payment Entry	Transaction ID	ID ya muameleyan
2136	DocType: Patient	Surgical History	Dîroka Surgical
2137	DocType: Employee	Resignation Letter Date	Îstîfa Date Letter
2138	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.
2139	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2140	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Xêra xwe li Date Of bizaveka bo karker {0}
2141	DocType: Task	Total Billing Amount (via Time Sheet)	Temamê meblaxa Billing (via Time Sheet)
2142	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Hatiniyên Mişterî Repeat
2143	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}), divê rola &#39;Approver Expense&#39; heye
2144	apps/erpnext/erpnext/utilities/user_progress.py +125	Pair	Cot
2145	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912	Select BOM and Qty for Production	Select BOM û Qty bo Production
2146	DocType: Asset	Depreciation Schedule	Cedwela Farhad.
2147	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Navnîşan Sales Partner Û Têkilî
2148	DocType: Bank Reconciliation Detail	Against Account	li dijî Account
2149	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Nîv Date Day divê di navbera From Date û To Date be
2150	DocType: Maintenance Schedule Detail	Actual Date	Date rastî
2151	DocType: Item	Has Batch No	Has Batch No
2152	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Billing salane: {0}
2153	apps/erpnext/erpnext/config/accounts.py +208	Goods and Services Tax (GST India)	Mal û xizmetan Bacê (gst India)
2154	DocType: Delivery Note	Excise Page Number	Baca Hejmara Page
2155	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Company, Ji Date û To Date wêneke e
2156	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Ji Şêwirdariyê bistînin
2157	DocType: Asset	Purchase Date	Date kirîn
2158	DocType: Employee	Personal Details	Details şexsî
2159	apps/erpnext/erpnext/accounts/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}
2160		Maintenance Schedules	Schedules Maintenance
2161	DocType: Task	Actual End Date (via Time Sheet)	Rastî End Date (via Time Sheet)
2162	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373	Amount {0} {1} against {2} {3}	Şêwaz {0} {1} dijî {2} {3}
2163		Quotation Trends	Trends quotation
2164	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Babetê Pol di master babete bo em babete behsa ne {0}
2165	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Debit To account must be a Receivable account	Debit To account, divê hesabekî teleb be
2166	DocType: Shipping Rule Condition	Shipping Amount	Şêwaz Shipping
2167	DocType: Supplier Scorecard Period	Period Score	Dawîn Score
2168	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	lê zêde muşteriyan
2169	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	hîn Mîqdar
2170	DocType: Lab Test Template	Special	Taybetî
2171	DocType: Purchase Invoice Item	Conversion Factor	Factor converter
2172	DocType: Purchase Order	Delivered	teslîmî
2173		Vehicle Expenses	Mesref Vehicle
2174	DocType: Serial No	Invoice Details	Details bi fatûreyên
2175	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	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}
2176	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29	Start on	Destpê bike
2177	DocType: Hub Category	Hub Category	Kategorî
2178	DocType: Purchase Invoice	SEZ	SEZ
2179	DocType: Purchase Receipt	Vehicle Number	Hejmara Vehicle
2180	DocType: Employee Loan	Loan Amount	Şêwaz deyn
2181	DocType: Program Enrollment	Self-Driving Vehicle	Vehicle Self-Driving
2182	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Supplier Scorecard Standing
2183	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill of material ji bo babet dîtin ne {1}
2184	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
2185	DocType: Journal Entry	Accounts Receivable	hesabê hilgirtinê
2186		Supplier-Wise Sales Analytics	Supplier-Wise Sales Analytics
2187	DocType: Salary Structure	Select employees for current Salary Structure	karmendên bo Structure Salary niha Hilbijêre
2188	DocType: Sales Invoice	Company Address Name	Company Address Name
2189	DocType: Production Order	Use Multi-Level BOM	Bi kar tînin Multi-Level BOM
2190	DocType: Bank Reconciliation	Include Reconciled Entries	Usa jî Arşîva hev
2191	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)
2192	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)
2193	DocType: Leave Control Panel	Leave blank if considered for all employee types	Vala bihêlin, eger ji bo hemû cureyên karkirek
2194	DocType: Landed Cost Voucher	Distribute Charges Based On	Belavkirin doz li ser bingeha
2195	apps/erpnext/erpnext/hooks.py +140	Timesheets	timesheets
2196	DocType: HR Settings	HR Settings	Settings HR
2197	DocType: Salary Slip	net pay info	info net pay
2198	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.
2199	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
2200	DocType: Email Digest	New Expenses	Mesref New
2201	DocType: Purchase Invoice	Additional Discount Amount	Şêwaz Discount Additional
2202	DocType: Consultation	Patient Details	Agahdariya nexweşan
2203	DocType: Patient	B Positive	B Positive
2204	apps/erpnext/erpnext/controllers/accounts_controller.py +531	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.
2205	DocType: Leave Block List Allow	Leave Block List Allow	Dev ji Lîsteya Block Destûrê bide
2206	apps/erpnext/erpnext/setup/doctype/company/company.py +291	Abbr can not be blank or space	Kurte nikare bibe vala an space
2207	DocType: Patient Medical Record	Patient Medical Record	Radyoya Tenduristî
2208	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Pol to non-Group
2209	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Sports
2210	DocType: Loan Type	Loan Name	Navê deyn
2211	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Total Actual
2212	DocType: Lab Test UOM	Test UOM	UOM test
2213	DocType: Student Siblings	Student Siblings	Brayên Student
2214	apps/erpnext/erpnext/utilities/user_progress.py +125	Unit	Yekbûn
2215	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Ji kerema xwe ve Company diyar
2216		Customer Acquisition and Loyalty	Mişterî Milk û rêzgirtin ji
2217	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Warehouse tu li ku derê bi parastina stock ji tomar red
2218	DocType: Production Order	Skip Material Transfer	Skip Transfer Material
2219	DocType: Production Order	Skip Material Transfer	Skip Transfer Material
2220	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
2221	DocType: POS Profile	Price List	Lîsteya bihayan
2222	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.
2223	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Îdîayên Expense
2224	DocType: Issue	Support	Alîkarî
2225		BOM Search	BOM Search
2226	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.
2227	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	Girtina (Opening + Totals)
2228	DocType: Vehicle	Fuel Type	Type mazotê
2229	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
2230	DocType: Workstation	Wages per hour	Mûçe, di saetekê de
2231	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}
2232	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
2233	DocType: Email Digest	Pending Sales Orders	Hîn Orders Sales
2234	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Account {0} ne derbasdar e. Account Exchange divê {1}
2235	DocType: Healthcare Settings	Remind Before	Beriya Remindê
2236	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	faktora UOM Converter li row pêwîst e {0}
2237	DocType: Production Plan Item	material_request_item	material_request_item
2238	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034	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
2239	DocType: Salary Component	Deduction	Jêkişî
2240	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.
2241	DocType: Stock Reconciliation Item	Amount Difference	Cudahiya di Mîqdar
2242	apps/erpnext/erpnext/stock/get_item_details.py +306	Item Price added for {0} in Price List {1}	Babetê Price added for {0} li List Price {1}
2243	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
2244	DocType: Territory	Classification of Customers by region	Dabeşandina yên muşteriyan bi herêma
2245	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Şêwaz Cudahiya divê sifir be
2246	DocType: Project	Gross Margin	Kenarê Gross
2247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Ji kerema xwe ve yekemîn babet Production binivîse
2248	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Di esasa balance Bank Statement
2249	DocType: Normal Test Template	Normal Test Template	Şablon
2250	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	user seqet
2251	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Girtebêje
2252	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Nikarî raketek RFQ qebûl nabe
2253	DocType: Quotation	QTN-	QTN-
2254	DocType: Salary Slip	Total Deduction	Total dabirîna
2255		Production Analytics	Analytics Production
2256	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
2257	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	cost Demê
2258	DocType: Employee	Date of Birth	Rojbûn
2259	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Babetê {0} ji niha ve hatine vegerandin
2260	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 **.
2261	DocType: Opportunity	Customer / Lead Address	Mişterî / Lead Address
2262	DocType: Patient	DOB	DOB
2263	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Supplier Scorecard Setup
2264	apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Pîlana Nirxandinê Navê
2265	apps/erpnext/erpnext/stock/doctype/item/item.py +220	Warning: Invalid SSL certificate on attachment {0}	Hişyarî: belgeya SSL çewt li ser attachment {0}
2266	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te
2267	DocType: Production Order Operation	Actual Operation Time	Rastî Time Operation
2268	DocType: Authorization Rule	Applicable To (User)	To de evin: (User)
2269	DocType: Purchase Taxes and Charges	Deduct	Jinavkişîn
2270	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226	Job Description	Job Description
2271	DocType: Student Applicant	Applied	sepandin
2272	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834	Re-open	Re-vekirî
2273	DocType: Sales Invoice Item	Qty as per Stock UOM	Qty wek per Stock UOM
2274	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Navê Guardian2
2275	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Characters taybet ji bilî &quot;-&quot; &quot;.&quot;, &quot;#&quot;, û &quot;/&quot; li Beyazit, series destûr ne
2276	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Track ji kampanyayekê Sales biparêze. track ji Leads, Quotations bimînin, Sales Kom hwd. ji kampanyayekê ji bo texmînkirina Vegera li ser Investment.
2277	DocType: Expense Claim	Approver	Approver
2278		SO Qty	SO Qty
2279	DocType: Guardian	Work Address	Navnîşana karê
2280	DocType: Appraisal	Calculate Total Score	Calcolo Total Score
2281	DocType: Request for Quotation	Manufacturing Manager	manufacturing Manager
2282	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} e bin garantiya upto {1}
2283	apps/erpnext/erpnext/config/stock.py +163	Split Delivery Note into packages.	Dîmenê Têbînî Delivery nav pakêtan.
2284	apps/erpnext/erpnext/hooks.py +107	Shipments	Barên
2285	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Temamê meblaxa veqetandin (Company Exchange)
2286	DocType: Purchase Order Item	To be delivered to customer	Ji bo mişterî teslîmî
2287	DocType: BOM	Scrap Material Cost	Cost xurde Material
2288	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial No {0} nayê bi tu Warehouse girêdayî ne
2289	DocType: Purchase Invoice	In Words (Company Currency)	Li Words (Company Exchange)
2290	DocType: Asset	Supplier	Şandevan
2291	DocType: Consultation	Consultation Time	Wextê Şêwirmendî
2292	DocType: C-Form	Quarter	Çarîk
2293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Mesref Hemecore
2294	DocType: Global Defaults	Default Company	Default Company
2295	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
2296	DocType: Payment Request	PR	PR
2297	DocType: Cheque Print Template	Bank Name	Navê Bank
2298	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Ser
2299	DocType: Employee Loan	Employee Loan Account	Xebatkarê Account Loan
2300	DocType: Leave Application	Total Leave Days	Total Rojan Leave
2301	DocType: Email Digest	Note: Email will not be sent to disabled users	Note: Email dê ji bo bikarhênerên seqet ne bên şandin
2302	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Hejmara Nimite
2303	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Hejmara Nimite
2304	apps/erpnext/erpnext/stock/doctype/item/item.js +102	Item Variant Settings	Peldanka Variant
2305	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Select Company ...
2306	DocType: Leave Control Panel	Leave blank if considered for all departments	Vala bihêlin, eger ji bo hemû beşên nirxandin
2307	apps/erpnext/erpnext/config/hr.py +223	Types of employment (permanent, contract, intern etc.).	Cure yên kar (daîmî, peymana, û hwd. Intern).
2308	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	{0} is mandatory for Item {1}	{0} ji bo babet wêneke e {1}
2309	DocType: Process Payroll	Fortnightly	Livînê
2310	DocType: Currency Exchange	From Currency	ji Exchange
2311	DocType: Vital Signs	Weight (In Kilogram)	Weight (Kilogram)
2312	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre
2313	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Cost ji Buy New
2314	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Sales Order pêwîst ji bo vî babetî {0}
2315	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Exchange)
2316	DocType: Student Guardian	Others	yên din
2317	DocType: Payment Entry	Unallocated Amount	Şêwaz PV
2318	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.
2319	DocType: POS Profile	Taxes and Charges	Bac û doz li
2320	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	A Product an a Xizmeta ku kirîn, firotin an li stock girt.
2321	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	No updates more
2322	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Can type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem
2323	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Ev tevahiya scorecards bi vê Setupê ve girêdayî ye
2324	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike
2325	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Banking
2326	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	lê zêde bike timesheets
2327	DocType: Vehicle Service	Service Item	Babetê Service
2328	DocType: Bank Guarantee	Bank Guarantee	garantiyalênêrînê Bank
2329	DocType: Bank Guarantee	Bank Guarantee	garantiyalênêrînê Bank
2330	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule
2331	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	bûn çewtî jêbirinê koma demên jêr hene:
2332	DocType: Bin	Ordered Quantity	Quantity ferman
2333	apps/erpnext/erpnext/public/js/setup_wizard.js +115	e.g. "Build tools for builders"	eg &quot;Build Amûrên ji bo hostayan&quot;
2334	DocType: Grading Scale	Grading Scale Intervals	Navberan pîvanê de
2335	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
2336	DocType: Production Order	In Process	di pêvajoya
2337	DocType: Authorization Rule	Itemwise Discount	Itemwise Discount
2338	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Tree of bikarhênerên aborî.
2339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} dijî Sales Order {1}
2340	DocType: Account	Fixed Asset	Asset Fixed
2341	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	Inventory weşandin
2342	DocType: Employee Loan	Account Info	Info account
2343	DocType: Activity Type	Default Billing Rate	Rate Billing Default
2344	DocType: Fees	Include Payment	Payment
2345	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Student Groups afirandin.
2346	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Student Groups afirandin.
2347	DocType: Sales Invoice	Total Billing Amount	Şêwaz Total Billing
2348	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
2349	DocType: Healthcare Settings	Receivable Account	Account teleb
2350	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Row # {0}: Asset {1} berê ji {2}
2351	DocType: Quotation Item	Stock Balance	Balance Stock
2352	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Firotina ji bo Payment
2353	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	CEO	CEO
2354	DocType: Purchase Invoice	With Payment of Tax	Bi Payment Taxê
2355	DocType: Expense Claim Detail	Expense Claim Detail	Expense Detail Îdîaya
2356	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	TRIPLICATE BO SUPPLIER
2357	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868	Please select correct account	Ji kerema xwe ve hesabê xwe rast hilbijêre
2358	DocType: Item	Weight UOM	Loss UOM
2359	DocType: Salary Structure Employee	Salary Structure Employee	Xebatkarê Structure meaş
2360	DocType: Patient	Blood Group	xwîn Group
2361	DocType: Course	Course Name	Navê Kurs
2362	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
2363	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Teçxîzatên hatiye Office
2364	DocType: Purchase Invoice Item	Qty	Qty
2365	DocType: Fiscal Year	Companies	şirketên
2366	DocType: Supplier Scorecard	Scoring Setup	Scoring Setup
2367	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Electronics
2368	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Bilind Daxwaza Material dema stock asta re-da digihîje
2369	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Full-time	Dijwar lîstin
2370	DocType: Salary Structure	Employees	karmendên
2371	DocType: Employee	Contact Details	Contact Details
2372	DocType: C-Form	Received Date	pêşwaziya Date
2373	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Eger tu şablonê standard li Sales Bac, û doz li Şablon tên afirandin kirine, yek hilbijêrin û bitikînin li ser bişkojka jêr.
2374	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Şêwaz bingehîn (Company Exchange)
2375	DocType: Student	Guardians	serperişt
2376	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Bihayê wê li banî tê ne bê eger List Price is set ne
2377	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Ji kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
2378	DocType: Stock Entry	Total Incoming Value	Total Nirx Incoming
2379	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352	Debit To is required	Debit To pêwîst e
2380	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe
2381	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Buy List Price
2382	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Templates of supplier variables variables.
2383	DocType: Offer Letter Term	Offer Term	Term Pêşnîyaza
2384	DocType: Quality Inspection	Quality Manager	Manager Quality
2385	DocType: Job Applicant	Job Opening	Opening Job
2386	DocType: Payment Reconciliation	Payment Reconciliation	Lihevhatin û dayina
2387	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Ji kerema xwe re navê Incharge Person ya hilbijêre
2388	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknolocî
2389	DocType: Hub Settings	Unregister from Hub	Unregister from Hub
2390	apps/erpnext/erpnext/public/js/utils.js +102	Total Unpaid: {0}	Total Unpaid: {0}
2391	DocType: BOM Website Operation	BOM Website Operation	BOM Website Operation
2392	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	pêşkêşkirina Letter
2393	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Çêneke Requests Material (MRP) û Orders Production.
2394	DocType: Supplier Scorecard	Supplier Score	Supplier Score
2395	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Total fatore Amt
2396	DocType: Supplier	Warn RFQs	RFQ
2397	DocType: BOM	Conversion Rate	converter
2398	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Search Product
2399	DocType: Physician Schedule Time Slot	To Time	to Time
2400	DocType: Authorization Rule	Approving Role (above authorized value)	Erêkirina Role (li jorê nirxa destûr)
2401	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115	Credit To account must be a Payable account	Credit To account, divê hesabekî fêhmkirin be
2402	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43	Please select Student Admission which is mandatory for the paid student applicant	Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
2403	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	BOM recursion: {0} cannot be parent or child of {2}	BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
2404	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23	Please select a Price List to publish pricing	Ji kerema xwe lîsteya bêjeya hilbijêre hilbijêre ku prensîpê belav bikin
2405	DocType: Production Order Operation	Completed Qty	Qediya Qty
2406	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî
2407	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	List Price {0} neçalak e
2408	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2}
2409	DocType: Manufacturing Settings	Allow Overtime	Destûrê bide Heqê
2410	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2411	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were
2412	DocType: Training Event Employee	Training Event Employee	Training Event Employee
2413	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6	Add Time Slots	Add Time Slots
2414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
2415	DocType: Stock Reconciliation Item	Current Valuation Rate	Rate Valuation niha:
2416	DocType: Item	Customer Item Codes	Codes babet Mişterî
2417	DocType: Training Event	Advance	Pêşveçûn
2418	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6	for making recurring again.	ji bo veguhestinê dîsa.
2419	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Exchange Gain / Loss
2420	DocType: Opportunity	Lost Reason	ji dest Sedem
2421	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	New Address
2422	DocType: Quality Inspection	Sample Size	Size rate
2423	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Ji kerema xwe ve dokumênt Meqbûz binivîse
2424	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Hemû tomar niha ji fatore dîtin
2425	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49	Please specify a valid 'From Case No.'	Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;
2426	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
2427	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Bikarhêner û Permissions
2428	DocType: Vehicle Log	VLOG.	Sjnaka.
2429	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945	Production Orders Created: {0}	Ordênên Production nû: {0}
2430	DocType: Branch	Branch	Liq
2431	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Printing û Branding
2432	DocType: Company	Total Monthly Sales	Tişta Tevahî Mijar
2433	DocType: Bin	Actual Quantity	Quantity rastî
2434	DocType: Shipping Rule	example: Next Day Shipping	nimûne: Shipping Next Day
2435	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Serial No {0} nehate dîtin
2436	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289	Subscription has been {0}	Alîkarî {0}
2437	DocType: Fee Schedule Program	Fee Schedule Program	Programa Fee Schedule
2438	DocType: Fee Schedule Program	Student Batch	Batch Student
2439	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Make Student
2440	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min Grade
2441	apps/erpnext/erpnext/projects/doctype/project/project.py +203	You have been invited to collaborate on the project: {0}	Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
2442	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Physician not available on {0}	Lênêrînê li ser {0}
2443	DocType: Leave Block List Date	Block Date	Date block
2444	DocType: Purchase Receipt	Supplier Delivery Note	Têkiliya Delivery Delivery
2445	apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70	Apply Now	Apply Now
2446	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Actual Qty {0} / Waiting Qty {1}
2447	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Actual Qty {0} / Waiting Qty {1}
2448	DocType: Purchase Invoice	E-commerce GSTIN	E-Bazirganiya GSTIN
2449	DocType: Sales Order	Not Delivered	Delivered ne
2450	apps/erpnext/erpnext/controllers/buying_controller.py +421	Expected Date cannot be before Transaction Date	Dîroka Expected Date Ji ber Transaction Dîrok nikare ne
2451		Bank Clearance Summary	Bank Clearance Nasname
2452	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Create û rêvebirin û digests email rojane, hefteyî û mehane.
2453	DocType: Appraisal Goal	Appraisal Goal	Goal appraisal
2454	DocType: Stock Reconciliation Item	Current Amount	Şêwaz niha:
2455	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	avahiyên
2456	DocType: Fee Schedule	Fee Structure	Structure Fee
2457	DocType: Timesheet Detail	Costing Amount	yên arzane ku Mîqdar
2458	DocType: Student Admission Program	Application Fee	Fee application
2459	DocType: Process Payroll	Submit Salary Slip	Submit Slip Salary
2460	apps/erpnext/erpnext/controllers/selling_controller.py +165	Maxiumm discount for Item {0} is {1}%	discount Maxiumm ji bo babet {0} e {1}%
2461	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import li Gir
2462	DocType: Sales Partner	Address & Contacts	Navnîşana &amp; Têkilî
2463	DocType: SMS Log	Sender Name	Navê virrêkerî
2464	apps/erpnext/erpnext/hub_node/page/hub/hub.js +193	Sort by Criteria	Bi nirxandin
2465	DocType: POS Profile	[Select]	[Neqandin]
2466	DocType: Vital Signs	Blood Pressure (diastolic)	Pressure Pressure (diastolic)
2467	DocType: SMS Log	Sent To	şandin To
2468	DocType: Payment Request	Make Sales Invoice	Make Sales bi fatûreyên
2469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Softwares
2470	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Next Contact Date ne di dema borî de be
2471	DocType: Company	For Reference Only.	For Reference Only.
2472	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91	Physician {0} not available on {1}	Bijîşk {0} ne li ser {1}
2473	apps/erpnext/erpnext/accounts/page/pos/pos.js +2519	Select Batch No	Hilbijêre Batch No
2474	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Invalid {0}: {1}
2475	DocType: Purchase Invoice	PINV-RET-	PINV-direvin
2476	DocType: Fee Validity	Reference Inv	Reference Inv
2477	DocType: Sales Invoice Advance	Advance Amount	Advance Mîqdar
2478	DocType: Manufacturing Settings	Capacity Planning	Planning kapasîteya
2479	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Pargîdûna Rounding
2480	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&#39;Ji Date&#39; pêwîst e
2481	DocType: Journal Entry	Reference Number	Hejmara Reference
2482	DocType: Employee	Employment Details	Details kar
2483	DocType: Employee	New Workplace	New Workplace
2484	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Set as girtî ye
2485	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	No babet bi Barcode {0}
2486	DocType: Normal Test Items	Require Result Value	Pêwîste Result Value
2487	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Case Na, nikare bibe 0
2488	DocType: Item	Show a slideshow at the top of the page	Nîşan a slideshow li jor li ser vê rûpelê
2489	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Boms	dikeye
2490	apps/erpnext/erpnext/stock/doctype/item/item.py +149	Stores	dikanên
2491	DocType: Project Type	Projects Manager	Project Manager
2492	DocType: Serial No	Delivery Time	Time Delivery
2493	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Ageing li ser bingeha
2494	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66	Appointment cancelled	Serdanek betal kirin
2495	DocType: Item	End of Life	End of Life
2496	apps/erpnext/erpnext/demo/setup/setup_data.py +331	Travel	Gerrîn
2497	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182	No active or default Salary Structure found for employee {0} for the given dates	No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
2498	DocType: Leave Block List	Allow Users	Rê bide bikarhênerên
2499	DocType: Purchase Order	Customer Mobile No	Mişterî Mobile No
2500	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1	Recurring	nûkirin

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