brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Accounting Period	Period Name	Dîroka Navîn
2	DocType: Employee	Salary Mode	Mode meaş
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Fêhrist
4	DocType: Patient	Divorced	berdayî
5	DocType: Support Settings	Post Route Key	Mîhengên Key Post
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
7	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
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Raportên Nirxandinê
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Products Serfkaran
10	DocType: Supplier Scorecard	Notify Supplier	Notify Supplier
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Ji kerema xwe re pêşî Partiya Type hilbijêre
12	DocType: Item	Customer Items	Nawy mişterî
13	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
17	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Dema vekêşanê ya Çalakî nayê dîtin
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Nirxandin
20	DocType: Item	Default Unit of Measure	Default Unit ji Measure
21	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
22	DocType: Department	Leave Approvers	Dev ji Approvers
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Cover
24	DocType: Patient Encounter	Investigations	Lêpirsîn
25	DocType: Restaurant Order Entry	Click Enter To Add	Bişkojka Enter Add Add
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Ji bo Nasnavê Nasnav, API Key or Shopify URL
27	DocType: Employee	Rented	bi kirê
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Hemû hesab
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Destûra bi Siyaseta Çep nayê veguherandin
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
31	DocType: Vehicle Service	Mileage	Mileage
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
33	DocType: Drug Prescription	Update Schedule	Schedule Update
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Supplier Default Hilbijêre
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Xebatkar nîşan bide
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Guhertina New Exchange
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
40	DocType: Purchase Order	Customer Contact	mişterî Contact
41	DocType: Patient Appointment	Check availability	Peyda bikin
42	DocType: Retention Bonus	Bonus Payment Date	Daxistina Bonus Bonus
43	DocType: Employee	Job Applicant	Applicant Job
44	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
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentiya zêdebûna% ji bo Karê Karkerê
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Mafî
48	DocType: Delivery Note	Transport Receipt Date	Daxuyaniya Transîteya Dîrok
49	DocType: Shopify Settings	Sales Order Series	Sermonê ya firotanê
50	DocType: Vital Signs	Tongue	Ziman
51	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Ji bilî yek hilbijartî ji bo {0} ne destûrê ye
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	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}
53	DocType: Allowed To Transact With	Allowed To Transact With	Destûra ku Bi Têkilî Veguhestin
54	DocType: Bank Guarantee	Customer	Miştirî
55	DocType: Purchase Receipt Item	Required By	pêwîst By
56	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
57	DocType: Asset Category	Finance Book Detail	Fînansiyona Pirtûkan
58	DocType: Purchase Order	% Billed	% billed
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	Xweşandina HRA
61	DocType: Sales Invoice	Customer Name	Navê mişterî
62	DocType: Vehicle	Natural Gas	Gaza natûral
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA li gorî Structural Salary
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
68	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
69	DocType: Leave Type	Leave Type Name	Dev ji Name Type
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	nîşan vekirî
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series Demê serket
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Lêkolîn
73	apps/erpnext/erpnext/controllers/accounts_controller.py +772	{0} in row {1}	{0} di rêza {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Bersaziya Destpêk Dîrok
75	DocType: Pricing Rule	Apply On	Apply ser
76	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
77		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
78	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
79	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Settings M Amazon Amazon
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Batch babet Status Expiry
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	pêşnûmeya Bank
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-YYYY-
86	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Şêwir
88	DocType: Accounts Settings	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sales and Returns
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Variants
91	DocType: Academic Term	Academic Term	Term (Ekadîmî)
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategoriya Derfeta Bacê ya Xebatê
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Mal
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Çêkirina malpera
95	DocType: Opening Invoice Creation Tool Item	Quantity	Jimarî
96		Customers Without Any Sales Transactions	Bazirganî Bê Bazirganî Her Bazirganî
97	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
98	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Deyn (Deynên)
99	DocType: Patient Encounter	Encounter Time	Demjimêr Dike
100	DocType: Staffing Plan Detail	Total Estimated Cost	Bi tevahî Estimated Cost
101	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
102	DocType: Routing	Routing Name	Navnîşa navekî
103	DocType: Item	Country of Origin	Welatê jêderk
104	DocType: Soil Texture	Soil Texture Criteria	Krîza Çermê
105	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Ez bêzarim
106	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Agahdarî Têkiliyên Serûpel
107	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
108	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
110	DocType: Lab Test Groups	Add new line	Line line new
111	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Parastina saxlemîyê
112	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)
113	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Şertên Girêdanê
114	DocType: Hotel Room Reservation	Guest Name	Navê Pîroz
115	DocType: Delivery Note	Issue Credit Note	Têkiliya Krediyê
116	DocType: Lab Prescription	Lab Prescription	Lab prescription
117		Delay Days	Dereng Rojan
118	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Expense Service
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
120	DocType: Bank Statement Transaction Invoice Item	Invoice	Biha
121	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
122	DocType: Asset Maintenance Log	Periodicity	Periodicity
123	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
124	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Parastinî
126	DocType: Salary Component	Abbr	kurte
127	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
130	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
131	DocType: Delivery Note	Vehicle No	Vehicle No
132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Ji kerema xwe ve List Price hilbijêre
133	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
134	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
135	DocType: Work Order Operation	Work In Progress	Kar berdewam e
136	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
137	DocType: Item Price	Minimum Qty	Min Qty
138	DocType: Finance Book	Finance Book	Book Book
139	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-YYYY-
140	DocType: Daily Work Summary Group	Holiday List	Lîsteya Holiday
141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Hesabdar
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Lîsteya bihayê bihayê
143	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
144	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Rêjeya firotanê
145	DocType: Cost Center	Stock User	Stock Bikarhêner
146	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
147	DocType: Delivery Stop	Contact Information	Agahiya Têkilî
148	DocType: Company	Phone No	Phone No
149	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
150	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Mapping
151		Sales Partners Commission	Komîsyona Partners Sales
152	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
153	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
154	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
155	DocType: Amazon MWS Settings	AU	AU
156	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Daxwaza Payment
157	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Ji bo barkirina têketinên Loyalty Points têne dîtin.
158	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
159	DocType: Student	O+	O +
160	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Related
161	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
162	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
163	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Bikarhênerên li Marketplace zêde bikin
164	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
165	DocType: Sales Invoice	Company Address	Company Address
166	DocType: BOM	Operations	operasyonên
167	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}
168	DocType: Subscription	Subscription Start Date	Daxuyaniya destpêkê
169	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
170	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
171	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Ji Navnîşana 2
172	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
173	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
174	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}
175	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} di şirketa bavê de ne
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
177	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
178	DocType: Tax Withholding Category	Tax Withholding Category	Dabeşkirina Bacê
179	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Pêwîstina yekem {0} navnîşa betal bike
180	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYY-
181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
182	DocType: Vital Signs	Reflexes	Reflexes
183	DocType: Item Attribute	Increment	Increment
184	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
185	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Alîkariya Alîkariya ji bo
186	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Select Warehouse ...
187	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reqlam
188	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
189	DocType: Patient	Married	Zewicî
190	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	ji bo destûr ne {0}
191	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Get tomar ji
192	DocType: Price List	Price Not UOM Dependant	Bersaziya UOM Dependent
193	DocType: Purchase Invoice	Apply Tax Withholding Amount	Girtîdariya bacê ya bacê bistînin
194	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
195	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Jimareya Giştî ya Credited
196	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
197	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	No tomar di lîsteyê de
198	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
199	DocType: Payment Reconciliation	Reconcile	li hev
200	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	torpîl
201	DocType: Quality Inspection Reading	Reading 1	Reading 1
202	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	kalîyê
203	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pawlos / Gelek
204	DocType: Crop	Perennial	Perennial
205	DocType: Patient Appointment	Procedure	Doz
206	DocType: Accounts Settings	Use Custom Cash Flow Format	Forma Qanûna Kredê Custom Use
207	DocType: SMS Center	All Sales Person	Hemû Person Sales
208	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.
209	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Ne tumar hatin dîtin
210	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Missing Structure meaş
211	DocType: Lead	Person Name	Navê kesê
212	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
213	DocType: Account	Credit	Krêdî
214	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
215	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
216	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reports Stock
217	DocType: Warehouse	Warehouse Detail	Detail warehouse
218	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
219	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"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
220	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
221	DocType: Vehicle Service	Brake Oil	Oil şikand
222	DocType: Tax Rule	Tax Type	Type bacê
223		Completed Work Orders	Birêvebirina Kar
224	DocType: Support Settings	Forum Posts	Forum Mesaj
225	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	Şêwaz ber bacê
226	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
227	DocType: Leave Policy	Leave Policy Details	Dîtina Dîtina Bilind
228	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
229	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
230	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
231	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Hilbijêre BOM
232	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
233	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
234	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	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
235	DocType: Inpatient Record	Admission Scheduled	Têkilînkirin
236	DocType: Student Log	Student Log	Têkeve Student
237	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates of stander supplier.
238	DocType: Lead	Interested	bala
239	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Dergeh
240	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Ji {0} ji bo {1}
241	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Bername:
242	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Ji bo bacê saz kirin
243	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
244	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
246	DocType: Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
247	DocType: Stock Entry	Additional Costs	Xercên din
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
249	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
250	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
255	DocType: Employee Education	Under Graduate	di bin Graduate
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
257	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
258	DocType: BOM	Total Cost	Total Cost
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	Xebatkarê Loan
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-.
262	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Heke ku pêvekêşî nehêlin bêdeng bimîne
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Emlak
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Daxûyanîya Account
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
268	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	QTY de derbasdar e {0}, divê hûn {1}
270	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
271	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYY-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Rêberê Karê Saziyê {0}
273	DocType: Budget	Applicable on Purchase Order	Li ser bihayê kirînê bistîne
274	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM -YYYY-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
276	DocType: Location	Location Name	Navnîşê Navekî
277	DocType: Naming Series	Prefix	Pêşkîte
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Cihê bûyerê
279	DocType: Asset Settings	Asset Settings	Sîstema Sîgorteyê
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	bikaranînê
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	Sinif
283	DocType: Restaurant Table	No of Seats	No Seats
284	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
286	DocType: SMS Center	All Contact	Hemû Contact
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Salary salane
288	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
289	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} frozen e
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Mesref Stock
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
296	DocType: Journal Entry	Contra Entry	Peyam kontrayî
297	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
298	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
299	DocType: Delivery Note	Installation Status	Rewş installation
300	DocType: BOM	Quality Inspection Template	Vebijêrîna Kalîteya Kalîteyê
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	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}
302	apps/erpnext/erpnext/controllers/buying_controller.py +421	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}
303	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
304	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankeya Daxuyaniya Bexdayê ya Danûstandinê
308	DocType: Products Settings	Show Products as a List	Show Products wek List
309	DocType: Salary Detail	Tax on flexible benefit	Baca li ser fînansaziya berbiçav
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
311	DocType: Student Admission Program	Minimum Age	Dîroka Min
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mînak: Matematîk Basic
313	DocType: Customer	Primary Address	Navnîşana sereke
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
315	DocType: Production Plan	Material Request Detail	Pêdivî ye
316	DocType: Selling Settings	Default Quotation Validity Days	Rojên Dersa Nermalav
317	apps/erpnext/erpnext/controllers/accounts_controller.py +870	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
318	DocType: SMS Center	SMS Center	Navenda SMS
319	DocType: Payroll Entry	Validate Attendance	Attendance
320	DocType: Sales Invoice	Change Amount	Change Mîqdar
321	DocType: Party Tax Withholding Config	Certificate Received	Certificate Received
322	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
323	DocType: BOM Update Tool	New BOM	New BOM
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Pêvajûkirinên Qeydkirî
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	POS tenê nîşan bide
326	DocType: Supplier Group	Supplier Group Name	Navê Giştî
327	DocType: Driver	Driving License Categories	Kategorî
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
329	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
330	DocType: Closed Document	Closed Document	Belgeya Dûr
331	DocType: HR Settings	Leave Settings	Settings
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Hejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	request type
335	DocType: Purpose of Travel	Purpose of Travel	Armanca Rêwîtiyê
336	DocType: Payroll Period	Payroll Periods	Dema Payroll
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Make Employee
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
339	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
340	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Birêverbirî
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
343	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Agahdariya Agahdariyê
345	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}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
348	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}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
350	DocType: Drug Prescription	Interval	Navber
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Hezî
352	DocType: Supplier	Individual	Şexsî
353	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
354	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
355	DocType: Loan Application	Loan Info	deyn Info
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
358	DocType: Support Settings	Search APIs	APIs lêgerîn
359	DocType: Share Transfer	Share Transfer	Transfer Share
360		Expiring Memberships	Endamên endamdariyê
361	DocType: POS Profile	Customer Groups	Groups mişterî
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Rageyendrawekanî Financial
363	DocType: Guardian	Students	xwendekarên
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
365	DocType: Daily Work Summary	Daily Work Summary Group	Koma Giştî ya Karkerên Rojane
366	DocType: Practitioner Schedule	Time Slots	Time Slots
367	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
368	DocType: Shift Assignment	Shift Request	Request Shift
369	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}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Şablon Şablon
372	DocType: Job Offer	Select Terms and Conditions	Hilbijêre şert û mercan
373	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Nirx out
374	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Daxuyaniya Danûstandinê Bankê
375	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
376	DocType: Production Plan	Sales Orders	ordênên Sales
377	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
378	DocType: Purchase Taxes and Charges	Valuation	Texmînî
379	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Set as Default
380		Purchase Order Trends	Bikirin Order Trends
381	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Herin Xerîdaran
382	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
383	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
384	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
385	DocType: Bank Statement Transaction Invoice Item	Payment Description	Payment Description
386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	Stock Têrê nake
387	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
388	DocType: Email Digest	New Sales Orders	New Orders Sales
389	DocType: Bank Account	Bank Account	Hesabê bankê
390	DocType: Travel Itinerary	Check-out Date	Dîroka Check-out
391	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
392	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
393	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Hilbijartina Alternatîf hilbijêrin
394	DocType: Employee	Create User	Create Bikarhêner
395	DocType: Selling Settings	Default Territory	Default Herêma
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televîzyon
397	DocType: Work Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
398	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Hilbijêre yan xerîdarê hilbijêrin.
399	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
400	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}
401	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
402	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
403	DocType: Bank Guarantee	Charges Incurred	Tezmînat
404	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
405	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
406	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
407	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.
408	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
409	DocType: Course Schedule	Instructor Name	Navê Instructor
410	DocType: Company	Arrear Component	Arrear Component
411	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
414	DocType: Codification Table	Medical Code	Kodê bijîşk
415	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Amazon with ERPNext Connect
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ji kerema xwe ve Company binivîse
417	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
418	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Cash Net ji Fînansa
420	apps/erpnext/erpnext/accounts/page/pos/pos.js +2386	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
421	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
422	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
423	DocType: Sales Partner	Partner website	malpera partner
424	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
425	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konferansa Bacê ya Hevpeymana Partiya
426	DocType: Lab Test	Custom Result	Encam
427	DocType: Delivery Stop	Contact Name	Contact Name
428	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Id Id:
430	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Nasnameya nasnameyê:
431	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
432	DocType: Healthcare Practitioner	Practitioner Schedules	Schedule Practitioner
433	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
434	DocType: Vehicle	Additional Details	Details Additional
435	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
436	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
437	DocType: POS Closing Voucher Details	Collected Amount	Amûdê Collect Collect
438	DocType: Lab Test	Submitted Date	Dîroka Submitted
439	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
440		Open Work Orders	Orders Open
441	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Derheqê Şêwirmendiya Şêwirdariyê Derkeve
442	DocType: Payment Term	Credit Months	Mehê kredî
443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
444	DocType: Contract	Fulfilled	Fill
445	DocType: Inpatient Record	Discharge Scheduled	Discharge Schedule
446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
447	DocType: POS Closing Voucher	Cashier	Diravgir
448	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Dihêle per Sal
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
450	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
451	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
452	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
453	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
454	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
455	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Karê Xilas bike
456	DocType: Item Website Specification	Item Website Specification	Specification babete Website
457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Dev ji astengkirin
458	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Arşîva Bank
460	DocType: Customer	Is Internal Customer	Mişteriyek Navxweyî ye
461	DocType: Crop	Annual	Yeksalî
462	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)
463	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
464	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Tiştek Tişt
466	DocType: Material Request Item	Min Order Qty	Min Order Qty
467	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
468	DocType: Lead	Do Not Contact	Serî
469	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Developer
471	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
472	DocType: Supplier	Supplier Type	Supplier Type
473	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
474		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
475	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
476	DocType: Item	Publish in Hub	Weşana Hub
477	DocType: Student Admission	Student Admission	Admission Student
478		Terretory	Terretory
479	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Babetê {0} betal e
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
481	DocType: Contract Template	Fulfilment Terms and Conditions	Şert û mercên xurtkirî
482	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Daxwaza maddî
483	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
484		GSTR-2	GSTR-2
485	DocType: Item	Purchase Details	Details kirîn
486	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
487	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
488	DocType: Student Guardian	Relation	Meriv
489	DocType: Student Guardian	Mother	Dê
490	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
491	DocType: Crop	Biennial	Biennial
492		BOM Variance Report	Raporta BOM Variance
493	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
494	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
495	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
496	DocType: Inpatient Record	Admitted Datetime	Datetime
497	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush materyalên ji karûbarê kar-in-pêşveçûn
498	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Rêvebirên vekirî
499	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Sensiyatîfa kêm
500	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Fermana ji bo syncê veguhestin
501	DocType: Notification Control	Notification Control	Control agahdar bike
502	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
503	DocType: Lead	Suggestions	pêşniyarên
504	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.
505	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
506	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
508	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Hemû Yekîneyên Xizmeta Xizmetiyê
509	DocType: Bank Account	Address HTML	Navnîşana IP
510	DocType: Lead	Mobile No.	No. Mobile
511	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mode Serê
512	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
513	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
514	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
515	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Hûn dikarin hemî karên ku ji bo vê hilberê hewce nebe ku hûn hewce bike binirxînin. Roja roj tê bikaranîn ku roja ku têkoşîna hewceyê hewce dike, 1 roj roja pêşîn e.
516	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
517	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Dawîtirîn
518	DocType: Asset Maintenance Task	2 Yearly	2 ساڵانە
519	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
520	DocType: Vehicle Service	Inspection	Berçavderbasî
521	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY-
522	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance In Base Currency
523	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
524	DocType: Email Digest	New Quotations	Quotations New
525	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
526	DocType: Journal Entry	Payment Order	Biryara Payê
527	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
528	DocType: Tax Rule	Shipping County	Shipping County
529	DocType: Currency Exchange	For Selling	Ji bo firotanê
530	apps/erpnext/erpnext/config/desktop.py +159	Learn	Fêrbûn
531	DocType: Purchase Invoice Item	Enable Deferred Expense	Expansed Deferred Enabled
532	DocType: Asset	Next Depreciation Date	Next Date Farhad.
533	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
534	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
536	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
537	DocType: Job Applicant	Cover Letter	Paldana ser
538	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
539	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
540	DocType: Driver	Fleet Manager	Fîloya Manager
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Şîfreya çewt
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYY-
544	DocType: Item	Variant Of	guhertoya Of
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
546	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
547	DocType: Employee	External Work History	Dîroka Work Link
548	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Error Reference bezandin
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Card Card Student
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Kodê ji
551	DocType: Appointment Type	Is Inpatient	Nexweş e
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Navê Guardian1
553	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.
554	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
555	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})
556	DocType: Lead	Industry	Ava
557	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
558	DocType: BOM	Transfer Material Against Job Card	Li Qerta Karûbarê Mifteya Transferê
559	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Berxwedana
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
562	DocType: Journal Entry	Multi Currency	Multi Exchange
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	bi fatûreyên Type
564	DocType: Employee Benefit Claim	Expense Proof	Proof Proof
565	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Saving {0}
566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Delivery Note
567	DocType: Patient Encounter	Encounter Impression	Têkoşîna Impression
568	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
569	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Cost ji Asset Sold
570	DocType: Volunteer	Morning	Sib
571	apps/erpnext/erpnext/accounts/utils.py +374	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.
572	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
573	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
575	DocType: Student Applicant	Admitted	xwe mikur
576	DocType: Workstation	Rent Cost	Cost kirê
577	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Şêwaz Piştî Farhad.
578	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
579	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Taybetmendiyên cur
580	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
581	DocType: Employee	Company Email	Company Email
582	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
583	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
585	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
586	DocType: Certified Consultant	Certified Consultant	Şêwirmendê Certified
587	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
588	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
589	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
590	DocType: Grant Application	Grant Application	Serîlêdana Grant
591	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
592	DocType: Certification Application	Not Certified	Nayê pejirandin
593	DocType: Asset Value Adjustment	New Asset Value	Nirxên New Asset
594	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
595	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
596	apps/erpnext/erpnext/controllers/accounts_controller.py +682	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}
597	DocType: Crop Cycle	LInked Analysis	LInked Analysis
598	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
599	DocType: Contract	Lapsed	Kêmkirin
600	DocType: Item Tax	Tax Rate	Rate bacê
601	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Dema serîlêdanê dikare di raporta her du alavê de ne
602	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{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}
603	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Raw Material of Deposit Based On
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
605	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
606	DocType: Material Request Plan Item	Material Request Plan Item	Material Request Plan
607	DocType: Leave Type	Allow Encashment	Pêvekirin
608	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Convert to non-Group
609	DocType: Project Update	Good/Steady	Baş / dewlemend
610	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Date bi fatûreyên
611	DocType: GL Entry	Debit Amount	Şêwaz Debit
612	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
613	DocType: Support Search Source	Response Result Key Path	Result Key Path
614	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
615	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
616	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Ji kerema xwe ve attachment bibînin
617	DocType: Purchase Order	% Received	% وەریگرت
618	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
619	DocType: Volunteer	Weekends	Weekend
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Credit Têbînî Mîqdar
621	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
622	DocType: Chapter Member	Website URL	URL
623		Finished Goods	Goods qedand
624	DocType: Delivery Note	Instructions	Telîmata
625	DocType: Quality Inspection	Inspected By	teftîş kirin By
626	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY-
627	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
628	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ku di Kurs jimartin ne {2}
629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Navê Şagirt:
630	DocType: POS Closing Voucher Details	Difference	Ferq
631	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}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	lê zêde bike babetî
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
636	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
637	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	Babetê Packed
640	DocType: Job Offer Term	Job Offer Term	Karê Kirê Kar
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
642	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}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
644	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
645	DocType: Program Enrollment	Enrolled courses	kursên jimartin
646	DocType: Program Enrollment	Enrolled courses	kursên jimartin
647	DocType: Currency Exchange	Currency Exchange	Exchange
648	DocType: Opening Invoice Creation Tool Item	Item Name	Navê babetî
649	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
650	DocType: Email Digest	Credit Balance	Balance Credit
651	DocType: Employee	Widowed	bî
652	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
653	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
654	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
655	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Tiştek Berbiçav
656	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
657	DocType: Dosage Strength	Strength	Qawet
658	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Create a Mişterî ya nû
659	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Derbasbûnê Li ser
660	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.
661	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Create Orders Purchase
662		Purchase Register	Buy Register
663	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Nexweş nayê dîtin
664	DocType: Scheduling Tool	Rechedule	Rechedule
665	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
666	DocType: Workstation	Consumable Cost	Cost bikaranînê
667	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
668	DocType: Student Log	Medical	Pizişkî
669	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Sedem ji bo winda
670	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Ji kerema xwe vexwarinê hilbijêre
671	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
672	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
673	DocType: Announcement	Receiver	Receiver
674	DocType: Location	Area UOM	UOM
675	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}
676	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	derfetên
677	DocType: Lab Test Template	Single	Yekoyek
678	DocType: Compensatory Leave Request	Work From Date	Work From Date
679	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
680	DocType: Project User	View attachments	Peyamên xwe bibînin
681	DocType: Account	Cost of Goods Sold	Cost mal Sold
682	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
683	DocType: Drug Prescription	Dosage	Pîvanîk
684	DocType: Journal Entry Account	Sales Order	Sales Order
685	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Rate firotin
686	DocType: Assessment Plan	Examiner Name	Navê sehkerê
687	DocType: Lab Test Template	No Result	No Result
688	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
689	DocType: Delivery Note	% Installed	% firin
690	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
691	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304	Company currencies of both the companies should match for Inter Company Transactions.	Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
692	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
693	DocType: Travel Itinerary	Non-Vegetarian	Non Vegetarian
694	DocType: Purchase Invoice	Supplier Name	Supplier Name
695	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
696	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
697	DocType: Purchase Invoice	01-Sales Return	01-گەرانەوەی فرۆشراوەکان
698	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Demkî li Bexdayê
699	DocType: Account	Is Group	Is Group
700	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Têkiliya kredî {0} hate afirandin
701	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
702	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
703	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Agahdarî Navnîşan
704	DocType: Vehicle Service	Oil Change	Change petrolê
705	DocType: Leave Encashment	Leave Balance	Balance Leave
706	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
707	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;
708	DocType: Certification Application	Non Profit	Profit non
709	DocType: Production Plan	Not Started	Destpêkirin ne
710	DocType: Lead	Channel Partner	Channel Partner
711	DocType: Account	Old Parent	Parent Old
712	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
713	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
715	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.
716	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
717	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Tikaye default account cîhde danîn ji bo ku şîrketa {0}
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Veguhastina qedexekirina Karê Karê Saziyê {0}
719	DocType: Setup Progress Action	Min Doc Count	Count
720	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
721	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
722	DocType: SMS Log	Sent On	şandin ser
723	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
724	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
725	DocType: Sales Order	Not Applicable	Rêveber
726	DocType: Amazon MWS Settings	UK	UK
727	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
728	DocType: Request for Quotation Item	Required Date	Date pêwîst
729	DocType: Delivery Note	Billing Address	Telefona berîkan
730	DocType: Bank Statement Settings	Statement Headers	Headers Statement
731	DocType: Travel Request	Costing	yên arzane ku
732	DocType: Tax Rule	Billing County	County Billing
733	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
734	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
735	DocType: Job Card	Work Order	Fermana Karê
736	DocType: Sales Invoice	Total Qty	Total Qty
737	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
738	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
739	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
740	DocType: Employee	Health Concerns	Gûman Health
741	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
742	DocType: Purchase Invoice	Unpaid	Unpaid
743	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
744	DocType: Packing Slip	From Package No.	Ji No. Package
745	DocType: Item Attribute	To Range	to range
746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Birûmet û meden
747	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	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
748	DocType: Student Report Generation Tool	Attended by Parents	Bi Parêzan ve girêdayî ye
749	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
750	DocType: Inpatient Record	AB Positive	AB positive
751	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
752	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	çalakiyên hîn ji bo îro
753	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
754	DocType: Driver	Applicable for external driver	Ji bo ajokerek derve
755	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
756	DocType: Loan	Total Payment	Total Payment
757	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
758	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
759	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
760	DocType: Healthcare Service Unit	Occupied	Occupied
761	DocType: Clinical Procedure	Consumables	Consumables
762	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
763	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
764	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
765	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
766	DocType: Patient	Allergies	Alerjî
767	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
768	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Guherandinên Kodê biguherînin
769	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
770	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
771	DocType: Item Price	Valid Upto	derbasdar Upto
772	DocType: Training Event	Workshop	Kargeh
773	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
774	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
775	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ji Berê Rented
776	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Parts bes ji bo Build
777	DocType: POS Profile User	POS Profile User	POS Profîl User
778	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Bêguman Destpêk Dîrok pêwîst e
779	DocType: Purchase Invoice Item	Service Start Date	Destûra Destpêk Destnîşankirin
780	DocType: Subscription Invoice	Subscription Invoice	Alîkariya Barkirina
781	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Dahata rasterast
782	DocType: Patient Appointment	Date TIme	Dîroka TIme
783	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
784	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Berpirsê kargêrî
785	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompan û bacê saz bikin
786	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
787	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
788	DocType: Codification Table	Codification Table	Table Codification
789	DocType: Timesheet Detail	Hrs	hrs
790	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Ji kerema xwe ve Company hilbijêre
791	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
792	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
793	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.
794	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
795	DocType: Work Order	Additional Operating Cost	Cost Operating Additional
796	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
797	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Cosmetics
798	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
799	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
800	DocType: Supplier	Block Supplier	Block Supplier
801	DocType: Shipping Rule	Net Weight	Loss net
802	DocType: Job Opening	Planned number of Positions	Numreya Plankirî ya Positions
803	DocType: Employee	Emergency Phone	Phone Emergency
804	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} nîne.
805	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
806		Serial No Warranty Expiry	Serial No Expiry Warranty
807	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
808	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Serdana Xwendekaran
809	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference Payment
810	DocType: Supplier	Hold Type	Cureyê bilez
811	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
812	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
813	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Daxuyaniya Paydayê ya Peymana Bankê
814	DocType: Sales Order	To Deliver	Gihandin
815	DocType: Purchase Invoice Item	Item	Şanî
816	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Sensîteya Bilind
817	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Malpera agahdariya dilxwazî.
818	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Şablonên kredî yên mappingê
819	DocType: Travel Request	Costing Details	Agahdariyên Giranîn
820	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Endamên Vegerîn Vegere
821	apps/erpnext/erpnext/accounts/page/pos/pos.js +2566	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
822	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
823	DocType: Bank Guarantee	Providing	Pêşkêş dikin
824	DocType: Account	Profit and Loss	Qezenc û Loss
825	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
826	DocType: Patient	Risk Factors	Faktorên Raks
827	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
828	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
829	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
830	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	birêvebirina îhaleya
831	DocType: Vital Signs	Body Temperature	Temperature Temperature
832	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
833	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}
834	DocType: Detected Disease	Disease	Nexweşî
835	DocType: Company	Default Deferred Expense Account	Default Deferred Expense Account
836	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Pergala projeyê define.
837	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
838	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
839	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Xwe hilbijêre
840	DocType: Student Report Generation Tool	Show Marks	Marks nîşan bide
841	DocType: Support Settings	Get Latest Query	Query Latest
842	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
843	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
844	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
845	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
846	DocType: Employee	IFSC Code	Kodê IFSC
847	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
848	DocType: BOM	Operating Cost	Cost Operating
849	DocType: Crop	Produced Items	Produced Items
850	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Bi Têkiliya Bihêle Pevçûnan
851	DocType: Sales Order Item	Gross Profit	Profit Gross
852	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Vebijarkirina Unblock
853	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
854	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
855	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
856	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
857	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
858	DocType: Territory	For reference	ji bo referansa
859	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
860	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYY-
861	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
862	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Girtina (Cr)
863	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Slav
864	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Babetê move
865	DocType: Employee Incentive	Incentive Amount	Amountive Interount
866	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
867	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Divê kredî / Debit Ama divê wekî Journal Entry connected to
868	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
869	DocType: Production Plan Item	Pending Qty	Pending Qty
870	DocType: Budget	Ignore	Berçavnegirtin
871	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} e çalak ne
872	DocType: Woocommerce Settings	Freight and Forwarding Account	Hesabê Freight &amp; Forwarding
873	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
874	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Vebijêrkên Salaryan biafirînin
875	DocType: Vital Signs	Bloated	Nepixî
876	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
877	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
878	DocType: Item Price	Valid From	derbasdar From
879	DocType: Sales Invoice	Total Commission	Total Komîsyona
880	DocType: Tax Withholding Account	Tax Withholding Account	Hesabê Bacê
881	DocType: Pricing Rule	Sales Partner	Partner Sales
882	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	All Supplier Scorecards.
883	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
884	DocType: Delivery Note	Rail	Hesinê tirêne
885	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Target warehouse di row in {0} de wek karûbarê wusa be
886	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
887	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
888	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
889	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
890	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Financial / salê.
891	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nirxên Accumulated
892	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
893	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
894	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
895	DocType: Supplier	Prevent RFQs	Rakirina RFQ
896	DocType: Hub User	Hub User	Bikarhêner
897	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Make Sales Order
898	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
899	DocType: Project Task	Project Task	Project Task
900	DocType: Loyalty Point Entry Redemption	Redeemed Points	Points points redeemed
901		Lead Id	Lead Id
902	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
903	DocType: Assessment Plan	Course	Kûrs
904	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kodê
905	DocType: Timesheet	Payslip	payslip
906	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Dîroka nîvê di roja û dîrokê de divê di nav de
907	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Têxe vî babetî
908	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
909	DocType: Issue	Resolution	Resolution
910	DocType: Employee	Personal Bio	Bio Personal
911	DocType: C-Form	IV	IV
912	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Nasnameya endam
913	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Teslîmî: {0}
914	DocType: QuickBooks Migrator	Connected to QuickBooks	Girêdanên QuickBooks ve girêdayî ye
915	DocType: Bank Statement Transaction Entry	Payable Account	Account cîhde
916	DocType: Payment Entry	Type of Payment	Type of Payment
917	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Dîroka Nîv Dîv e
918	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
919	DocType: Job Applicant	Resume Attachment	Attachment resume
920	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
921	DocType: Leave Control Panel	Allocate	Pardan
922	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant biafirîne
923	DocType: Sales Invoice	Shipping Bill Date	Bill Date
924	DocType: Production Plan	Production Plan	Plana hilberînê
925	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
926	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Return Sales
927	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	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
928	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
929		Total Stock Summary	Stock Nasname Total
930	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Hûn dikarin tenê ji bo pargîdaniya bavê {4} ji bo plana karmendê {3} ji bo vacasyonên {0} ji bo {2} \ 2} ji bo {2} ji nû ve plan bikin.
931	DocType: Announcement	Posted By	Posted By
932	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
933	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
934	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
935	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
936	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
937	DocType: Quotation	Quotation To	quotation To
938	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Dahata Navîn
939	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Opening (Cr)
940	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
941	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	butçe ne dikare bibe neyînî
942	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
943	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
944	DocType: Share Balance	Share Balance	Balance Share
945	DocType: Amazon MWS Settings	AWS Access Key ID	AWS-ID-Key-Key
946	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Xanî Kirê Malane
947	DocType: Purchase Order Item	Billed Amt	billed Amt
948	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
949	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
950	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Şêwaz sereke
951	DocType: Loan Application	Total Payable Interest	Total sûdî
952	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Total Outstanding: {0}
953	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
955	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
956	DocType: Hotel Settings	Default Invoice Naming Series	Sermaseya Namûya Navnîşa Navîn
957	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
958	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Di dema pêvajoyê de çewtiyek çêbû
959	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
960	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Writing Pêşniyarek
961	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
962	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Wrapping up
963	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
964	DocType: Item	Batch Number Series	Numreya Batchê
965	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
966	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
967	DocType: QuickBooks Migrator	Authorization Settings	Settings
968	DocType: Travel Itinerary	Departure Datetime	Datetime
969	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
970	DocType: Travel Request Costing	Travel Request Costing	Request Request Costing
971	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
972	DocType: Employee Onboarding	Employee Onboarding Template	Vebijêrk Onboarding
973	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
974	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
975	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tracking Time
976	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
977	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
978	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
979	DocType: Packing Slip Item	DN Detail	Detail DN
980	DocType: Training Event	Conference	Şêwre
981	DocType: Employee Grade	Default Salary Structure	Structural Salary Default
982	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Bersiv
983	DocType: Timesheet	Billed	billed
984	DocType: Batch	Batch Description	batch Description
985	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
986	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
987	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
988	DocType: Supplier Scorecard	Per Year	Serê sal
989	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
990	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
991	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY-
992	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
993	DocType: Student	Sibling Details	Details Sibling
994	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
995	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Otomatîk request Deng de li ser şert û mercên vêdixin.
996	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
997	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
998	DocType: Project Task	Weight	Pîvan
999	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
1000	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
1001	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
1002	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
1003	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
1004	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
1005	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
1006	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
1007	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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.
1008	DocType: Employee Promotion	Employee Promotion Details	Agahdarî Pêşveçûna Agahdariyê
1009	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Change Net di Inventory
1010	DocType: Employee	Passport Number	Nimareya pasaportê
1011	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Peywendiya bi Guardian2
1012	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Rêvebir
1013	DocType: Payment Entry	Payment From / To	Payment From / To
1014	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Ji Sala Fiscal
1015	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	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}
1016	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
1017	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
1018	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
1019	DocType: Work Order Operation	In minutes	li minutes
1020	DocType: Issue	Resolution Date	Date Resolution
1021	DocType: Lab Test Template	Compound	Çand
1022	DocType: Opportunity	Probability (%)	Probability (%)
1023	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Daxistina Dispatchê
1024	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Hilbijartin hilbijêrin
1025	DocType: Student Batch Name	Batch Name	Navê batch
1026	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
1027		Hotel Room Occupancy	Odeya Otelê
1028	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet tên afirandin:
1029	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209	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}
1030	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Nivîsîn
1031	DocType: GST Settings	GST Settings	Settings gst
1032	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Pêwîste wekhev Lîsteya Bacê ye: {0}
1033	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
1034	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
1035	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
1036	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Convert to Group
1037	DocType: Activity Cost	Activity Type	Type Activity
1038	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
1039	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
1040	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Şêwaz teslîmî
1041	DocType: Loyalty Point Entry Redemption	Redemption Date	Dîroka Veweşandinê
1042	DocType: Quotation Item	Item Balance	Balance babetî
1043	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
1044	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
1045	DocType: Contract	Contract Template	Şablon
1046	DocType: Clinical Procedure Item	Transfer Qty	Qty Transfer
1047	DocType: Purchase Invoice Item	Asset Location	Location
1048	DocType: Tax Rule	Shipping Zipcode	Zipcode
1049	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Çapemendî
1050	DocType: Accounts Settings	Report Settings	Rapora rapora
1051	DocType: Activity Cost	Projects User	projeyên Bikarhêner
1052	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
1053	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
1054	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
1055	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
1056	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
1057	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transfer maddî
1058	DocType: Cost Center	Cost Center Number	Hejmarê Navendê
1059	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ji bo riya nehate dîtin
1060	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Opening (Dr)
1061	DocType: Compensatory Leave Request	Work End Date	Dîroka Karê Dawîn
1062	DocType: Loan	Applicant	Namzêd
1063	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
1064	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Ji bo dokumentên nû vekin
1065		GST Itemised Purchase Register	Gst bidine Buy Register
1066	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
1067	DocType: Loan	Total Interest Payable	Interest Total cîhde
1068	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
1069	DocType: Work Order Operation	Actual Start Time	Time rastî Start
1070	DocType: Purchase Invoice Item	Deferred Expense Account	Hesabê deferred Expense
1071	DocType: BOM Operation	Operation Time	Time Operation
1072	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Qedandin
1073	DocType: Salary Structure Assignment	Base	Bingeh
1074	DocType: Timesheet	Total Billed Hours	Total Hours billed
1075	DocType: Travel Itinerary	Travel To	Travel To
1076	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Hewe Off Mîqdar
1077	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
1078	DocType: Journal Entry	Bill No	Bill No
1079	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
1080	DocType: Vehicle Log	Service Details	Details Service
1081	DocType: Vehicle Log	Service Details	Details Service
1082	DocType: Lab Test Template	Grouped	Grouped
1083	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
1084	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Piştgiriya Salary Slips ...
1085	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1086	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1087	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
1088	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
1089	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Issue Issue
1090	DocType: Student Attendance	Student Attendance	Beşdariyê Student
1091	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
1092	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
1093	DocType: Sales Invoice	Port Code	Koda Portê
1094	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Reserve Warehouse
1095	DocType: Lead	Lead is an Organization	Lead rêxistinek e
1096	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
1097	DocType: Instructor Log	Other Details	din Details
1098	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1099	DocType: Lab Test	Test Template	Template Template
1100	DocType: Restaurant Order Entry Item	Served	Served
1101	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Şahidiya agahdariyê
1102	DocType: Account	Accounts	bikarhênerên
1103	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
1104	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
1105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	marketing
1106	DocType: Sales Invoice	Redeem Loyalty Points	Peyvên Loyalty Xelas bike
1107	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
1108	DocType: Request for Quotation	Get Suppliers	Harmend bibin
1109	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
1110	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
1111	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Bikini Salary
1112	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
1113	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
1114	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
1115	DocType: Shopping Cart Settings	Show Stock Availability	Hilbijêre Stock Stock
1116	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Set in {0} li kategoriya {1} de an şîrket {2}
1117	DocType: Location	Longitude	Dirêjî
1118		Absent Student Report	Absent Report Student
1119	DocType: Crop	Crop Spacing UOM	UOM
1120	DocType: Loyalty Program	Single Tier Program	Bernameya Tenê Tier
1121	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1122	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Ji Navnîşana 1
1123	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
1124	DocType: Supplier Scorecard	Per Week	Per Week
1125	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Em babete Guhertoyên.
1126	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Tendurist
1127	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
1128	DocType: Bin	Stock Value	Stock Nirx
1129	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Company {0} tune
1130	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
1131	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Type dara
1132	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
1133	DocType: GST Account	IGST Account	Account IGST
1134	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
1135	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
1136	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
1137	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
1138	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
1139	DocType: Project	Estimated Cost	Cost texmînkirin
1140	DocType: Request for Quotation	Link to material requests	Link to daxwazên maddî
1141	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1142		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1143	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
1144	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Company û Hesab
1145	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	di Nirx
1146	DocType: Asset Settings	Depreciation Options	Options Options
1147	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Divê an cihê an karmend divê pêdivî ye
1148	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Wexta Posteyê çewt
1149	DocType: Salary Component	Condition and Formula	Rewş û Formula
1150	DocType: Lead	Campaign Name	Navê kampanyayê
1151	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Di navbera {0} û {1} de demek nîne
1152	DocType: Fee Validity	Healthcare Practitioner	Bijîşkdariya Tenduristiyê
1153	DocType: Hotel Room	Capacity	Kanîn
1154	DocType: Travel Request Costing	Expense Type	Tişta mesrefê
1155	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
1156		Reserved	reserved.
1157	DocType: Driver	License Details	Agahdariya Lîsansa
1158	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Zeviyê Ji Shareholder nikare vala nebe
1159	DocType: Leave Allocation	Allocation	Pardayî
1160	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
1161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
1162	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} e a stock babet ne
1163	apps/erpnext/erpnext/hr/notification/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;
1164	DocType: Mode of Payment Account	Default Account	Account Default
1165	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
1166	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
1167	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
1168	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
1169	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1170	DocType: Contract	N/A	N / A
1171	DocType: Delivery Settings	Send with Attachment	Bi peywendîdar bişîne
1172	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
1173	DocType: Inpatient Record	O Negative	O Negative
1174	DocType: Work Order Operation	Planned End Time	Bi plan Time End
1175		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
1176	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
1177	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Agahdariyên Şertên Memêkirinê
1178	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
1179	DocType: Clinical Procedure	Consume Stock	Stock Stock Consume
1180	DocType: Budget	Budget Against	budceya dijî
1181	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Daxwazên Auto Material Generated
1182	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
1183	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	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
1184	DocType: Employee Benefit Application Detail	Max Benefit Amount	Amûdê ya Mezin
1185	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
1186	DocType: Soil Texture	Sand	Qûm
1187	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Înercî
1188	DocType: Opportunity	Opportunity From	derfet ji
1189	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	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}.
1190	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Ji kerema xwe sifrê hilbijêrin
1191	DocType: BOM	Website Specifications	Specifications Website
1192	DocType: Special Test Items	Particulars	Peyvên
1193	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
1194	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
1195	DocType: Student	A+	A +
1196	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1197	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Hêjeya Hesabê Guhertina Veqê
1198	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	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
1199	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
1200	DocType: Asset	Maintenance	Lênerrînî
1201	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Ji Pevçûnê Nexweşiyê bibînin
1202	DocType: Subscriber	Subscriber	Hemû
1203	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
1204	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Ji kerema xwe ya Rewşa Pergalê ya nû bike
1205	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
1206	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
1207	DocType: Project Update	How is the Project Progressing Right Now?	Niha Niha Pêşveçûn Project Progressing çawa ye?
1208	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
1209	DocType: Project Task	Make Timesheet	Make timesheet
1210	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.
1211	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
1212	DocType: Quality Inspection Reading	Reading 7	Reading 7
1213	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qismen Ordered
1214	DocType: Lab Test	Lab Test	Test test
1215	DocType: Student Report Generation Tool	Student Report Generation Tool	Tool Tool Generation Generation
1216	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Tenduristiya Demokrasî ya Demokrasî
1217	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Navê Doc
1218	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
1219	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
1220	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Add Timesots
1221	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1}
1222	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
1223	DocType: Loan	Interest Income Account	Account Dahata Interest
1224	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1225	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
1226	DocType: Shift Assignment	Shift Assignment	Destûra Hilbijartinê
1227	DocType: Employee Transfer Property	Employee Transfer Property	Malbata Transferê
1228	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
1229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnology
1230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
1231	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Mesref Maintenance Office
1232	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Biçe
1233	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1234	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
1235	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1236	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Needs Analysis
1237	DocType: Asset Repair	Downtime	Downtime
1238	DocType: Account	Liability	Bar
1239	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1240	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Termê Akademîk:
1241	DocType: Salary Component	Do not include in total	Bi tevahî nabe
1242	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1244	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	List Price hilbijartî ne
1245	DocType: Employee	Family Background	Background Family
1246	DocType: Request for Quotation Supplier	Send Email	Send Email
1247	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1248	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	No Destûr
1250	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Peymana Felsefeya Peymanê
1251	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1252	DocType: Company	Default Bank Account	Account Bank Default
1253	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1254	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'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}
1255	DocType: Vehicle	Acquisition Date	Derheqê Date
1256	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	nos
1257	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1258	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1259	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1260	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
1261	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
1262	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1263	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1264	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1265	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Update Update.
1266	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1267	DocType: Location	Tree Details	Details dara
1268	DocType: Marketplace Settings	Registered	Qeydkirî ye
1269	DocType: Training Event	Event Status	Rewş Event
1270	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1271		Support Analytics	Analytics Support
1272	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1273	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper cash cash
1274	DocType: Item	Website Warehouse	Warehouse Website
1275	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1276	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1277	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
1278	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} dikarin bi a Group
1279	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1280	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1281	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
1282	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Bargestiya firotanê {0} têne dayîn
1283	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1284	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1285	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score gerek kêmtir an jî wekhev ji bo 5 be
1286	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1287	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	records C-Form
1288	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Pirsgirêkên niha hebe
1289	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Mişterî û Supplier
1290	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1291	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Spas dikim ji bo karê te!
1292	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
1293	DocType: Employee Property History	Employee Property History	Dîroka Xweseriya Xweser
1294	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1295	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1296	DocType: Bin	Moving Average Rate	Moving Average Rate
1297	DocType: Production Plan	Select Items	Nawy Hilbijêre
1298	DocType: Share Transfer	To Shareholder	Ji bo Parêzervanê
1299	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1300	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Ji Dewletê
1301	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Enstîtuya Setup
1302	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Pelên veguherî ...
1303	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1304	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
1305	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Hûn dikarin ji bo Qezenckirina Bacê ya Pêwîstî û Destûra Karûbarên Karûbarên Niştimanî ya Dawîn ya Parsuliya Payroll
1306	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1307	DocType: GoCardless Settings	Webhooks Secret	Webhooks secret
1308	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1309	DocType: Daily Work Summary Group	Select Users	Bikarhênerên hilbijêrin
1310	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Pirtûka Xanûbereya Xanûbereyê
1311	DocType: Loyalty Program Collection	Tier Name	Navê Tier
1312	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1313	DocType: Crop	Target Warehouse	Warehouse target
1314	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1315	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1316	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1317	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1318	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1319	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Hemû Groups babetî
1320	DocType: Work Order	Item To Manufacture	Babetê To Manufacture
1321	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status e {2}
1322	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1323	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1324	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1325	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
1326	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
1327	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1328	DocType: Drug Prescription	Interval UOM	UOM Interfer
1329	DocType: Customer	Reselect, if the chosen address is edited after save	Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1330	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1331	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1332	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&#39;Dergeh&#39;
1333	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1334	DocType: Issue	Via Customer Portal	Via Portal ya Viya
1335	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
1336	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Giştî ya SGG
1337	DocType: Lab Test Template	Result Format	Result Format
1338	DocType: Expense Claim	Expenses	mesrefên
1339	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1340		Purchase Receipt Trends	Trends kirînê Meqbûz
1341	DocType: Payroll Entry	Bimonthly	pakêtê de
1342	DocType: Vehicle Service	Brake Pad	Pad şikand
1343	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Lêkolîn &amp; Development
1345	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
1346	DocType: Company	Registration Details	Details Registration
1347	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1348	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1349	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1350	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Materyal rawek nikare wek tişta sereke ne
1351	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
1352	DocType: Sales Team	Incentives	aborîve
1353	DocType: SMS Log	Requested Numbers	Numbers xwestin
1354	DocType: Volunteer	Evening	Êvar
1355	DocType: Customer	Bypass credit limit check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1356	DocType: Vital Signs	Normal	Normal
1357	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	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
1358	DocType: Sales Invoice Item	Stock Details	Stock Details
1359	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
1360	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Point-ji-Sale
1361	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1362	DocType: Vehicle Log	Odometer Reading	Reading Green
1363	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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;
1364	DocType: Account	Balance must be	Balance divê
1365	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
1366		Available Qty	Available Qty
1367	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Navnîşana Warehouse ya ku ji bo hilberandina firotanê û firotanê ve çêbikin
1368	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1369	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1370	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1371	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1372	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
1373	DocType: Delivery Trip	Delivery Stops	Rawestandin
1374	DocType: Salary Slip	Working Days	rojên xebatê
1375	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
1376	DocType: Serial No	Incoming Rate	Rate Incoming
1377	DocType: Packing Slip	Gross Weight	Giraniya
1378	DocType: Leave Type	Encashment Threshold Days	Rojên Têkiliya Têkilî
1379		Final Assessment Grades	Nirxandina Bingeha Dawîn
1380	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1381	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1382	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1383	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1384	DocType: Job Applicant	Hold	Rawestan
1385	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Peldanka alternatîf
1386	DocType: Project Update	Progress Details	Agahiya Pêşveçûn
1387	DocType: Shopify Log	Request Data	Daneyên Daxwazî
1388	DocType: Employee	Date of Joining	Date of bizaveka
1389	DocType: Naming Series	Update Series	update Series
1390	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1391	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1392	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1393	DocType: Examination Result	Examination Result	Encam muayene
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Meqbûz kirîn
1395		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1396	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	rêjeya qotîk master.
1397	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1398	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1399	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	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}
1400	DocType: Work Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1401	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
1402	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	BOM {0} divê çalak be
1403	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1404	DocType: Employee Boarding Activity	Activity Name	Navê Çalakiyê
1405	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Guherandina Release Date
1406	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
1407	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Pevçûn
1408	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Kodê Asayîş&gt; Tîpa Group&gt; Brand
1409	DocType: Delivery Settings	Dispatch Notification Attachment	Daxistina Şandina Daxistinê
1410	DocType: Payroll Entry	Number Of Employees	Hejmara Karmendan
1411	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1412	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1413	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
1414	DocType: Pricing Rule	Rate or Discount	Nirxandin û dakêşin
1415	DocType: Vital Signs	One Sided	Yek Sûd
1416	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
1417	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
1418	DocType: Marketplace Settings	Custom Data	Daneyên Taybetî
1419	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.
1420	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Serial no ji bo vê yekê pêwîst e {0}
1421	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1422	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
1423	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Nexweşê {0} naxwazî berbi baca pevçûnê ne
1424	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publishing Internet
1425	DocType: Prescription Duration	Number	Jimare
1426	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Creating {0} Invoice
1427	DocType: Medical Code	Medical Code Standard	Standard Code
1428	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1429	DocType: Item Group	Item Group Defaults	Defterên Giştî
1430	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1431	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Nirx Balance
1432	DocType: Lab Test	Lab Technician	Teknîkî Lab
1433	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Lîsteya firotina Price
1434	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.
1435	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Mişterî di bernameyek dilsoziyê de nabe
1436	DocType: Bank Reconciliation	Account Currency	account Exchange
1437	DocType: Lab Test	Sample ID	Nasnameya nimûne
1438	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1439	DocType: Purchase Receipt	Range	Dirêjahî
1440	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1441	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
1442	DocType: Fee Structure	Components	Components
1443	DocType: Support Search Source	Search Term Param Name	Navê Term Param
1444	DocType: Item Barcode	Item Barcode	Barcode
1445	DocType: Woocommerce Settings	Endpoints	Endpoints
1446	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Babetê Variants {0} ve
1447	DocType: Quality Inspection Reading	Reading 6	Reading 6
1448	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1449	DocType: Share Transfer	From Folio No	Ji Folio No
1450	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
1452	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1453	DocType: Shopify Tax Account	ERPNext Account	Hesabê ERPNext
1454	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
1455	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1456	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1457	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1458	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
1459	DocType: Payment Terms Template	Payment Terms Template	Şablon
1460	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1461	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Rated To Date
1462	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Destûra Pirrjimar Pirrjimar Pirrjimar
1463	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1464	DocType: Item	Is Purchase Item	E Purchase babetî
1465	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Buy bi fatûreyên
1466	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1467	DocType: GL Entry	Voucher Detail No	Detail fîşeke No
1468	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	New bi fatûreyên Sales
1469	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1470	DocType: Healthcare Practitioner	Appointments	Rûniştin
1471	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1472	DocType: Lead	Request for Information	Daxwaza ji bo Information
1473		LeaderBoard	Leaderboard
1474	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1475	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Syncê girêdayî hisab
1476	DocType: Payment Request	Paid	tê dayin
1477	DocType: Program Fee	Program Fee	Fee Program
1478	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.
1479	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Pergalên Karên jêrîn hatine afirandin:
1480	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1481	DocType: Inpatient Record	Discharged	Discharged
1482	DocType: Material Request Item	Lead Time Date	Lead Date Time
1483		Employee Advance Summary	Karmendê Pêşveçûn Pêşveçûn
1484	DocType: Asset	Available-for-use Date	Dîrok-ji-bikaranîn-Dîrok
1485	DocType: Guardian	Guardian Name	Navê Guardian
1486	DocType: Cheque Print Template	Has Print Format	Has Print Format
1487	DocType: Support Settings	Get Started Sections	Beşên Destpêk Bike
1488	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY-
1489	DocType: Loan	Sanctioned	belê
1490	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Giştî Tişta Tevahî: {0}
1491	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1492	DocType: Payroll Entry	Salary Slips Submitted	Salary Slips Submitted
1493	DocType: Crop Cycle	Crop Cycle	Çop Çap
1494	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1495	DocType: Amazon MWS Settings	BR	BR
1496	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Ji Cihê
1497	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay cannnot neyînî
1498	DocType: Student Admission	Publish on website	Weşana li ser malpera
1499	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1500	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY-
1501	DocType: Subscription	Cancelation Date	Dîroka Cancelkirinê
1502	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1503	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1504	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Dahata nerasterast di
1505	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1506	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1507	DocType: Cheque Print Template	Date Settings	Settings Date
1508	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Variance
1509	DocType: Employee Promotion	Employee Promotion Detail	Karmendiya Pêşveçûnê
1510		Company Name	Navê Company
1511	DocType: SMS Center	Total Message(s)	Total Message (s)
1512	DocType: Share Balance	Purchased	Kirîn
1513	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Rename Attribute Value in Attribute Item.
1514	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1515	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
1516	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1517	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1518	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1519	DocType: Pricing Rule	Max Qty	Max Qty
1520	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Karta Raporta Print
1521	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
1522	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1523	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Şîmyawî
1524	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.
1525	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
1526	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
1527	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1528	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	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}
1529	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Jimarvan
1530	DocType: Workstation	Electricity Cost	Cost elektrîkê
1531	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Divê divê ji sifir mezintir be.
1532	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Datetime lab testê ji beriya datetime berdin
1533	DocType: Subscription Plan	Cost	Nirx
1534	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1535	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1536	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1537	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Hemî Gotarên Binêra
1538	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1539	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1540	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
1541	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1542	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1543	DocType: Timesheet Detail	Bill	Hesab
1544	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Spî
1545	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1546	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	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})
1547	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
1548	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1549	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1550	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1551	DocType: Supplier	Represents Company	Kompaniya Represents
1552	DocType: Student Admission	Admission Start Date	Admission Serî Date
1553	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1554	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karmendê Nû
1555	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.
1556	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
1557	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1558	DocType: Lead	Next Contact Date	Next Contact Date
1559	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	vekirina Qty
1560	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1561	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1562	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1563	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1564	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1565	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Add to details
1566	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
1567	DocType: Budget	Applicable on Material Request	Li ser daxwaznameya materyalê bicîh kirin
1568	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Vebijêrkên Stock
1569	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Ti tiştên ku li kartê nehatiye zêdekirin
1570	DocType: Journal Entry Account	Expense Claim	mesrefan
1571	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1572	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Qty ji bo {0}
1573	DocType: Leave Application	Leave Application	Leave Application
1574	DocType: Patient	Patient Relation	Têkiliya Nexweş
1575	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1576	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1577	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin
1578	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1579	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Tevdûya HRA-HRA&#39;yê
1580	DocType: Assessment Plan	Evaluate	Bihadanîn
1581	DocType: Workstation	Net Hour Rate	Rate Saet Net
1582	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1583	DocType: Company	Default Terms	Termên Default
1584	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1585	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1586	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1587	DocType: Travel Itinerary	Train	Tirên
1588	DocType: Healthcare Service Unit	Inpatient Occupancy	Occupasyona Inpatient
1589	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY-
1590	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1591	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1592	DocType: Delivery Note	Delivery To	Delivery To
1593	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Afirandina çêkirina guhertin.
1594	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Ji bo {0}
1595	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
1596	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1597	DocType: Production Plan	Get Sales Orders	Get Orders Sales
1598	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne dikare bibe neyînî
1599	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Girêdana QuickBooks
1600	DocType: Training Event	Self-Study	Xweseriya Xweser
1601	DocType: POS Closing Voucher	Period End Date	Dîrok Dawî
1602	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Mijarên mûsilan ne zêdeyî 100
1603	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Kêmkirinî
1604	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
1605	DocType: Membership	Membership	Endamî
1606	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1607	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1608	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1609	DocType: Purchase Invoice	Is Return (Debit Note)	Vegerîn (Debit Note)
1610	DocType: Workstation	Wages	Yomî
1611	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1612	DocType: Agriculture Task	Urgent	Acîl
1613	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	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}
1614	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ne pejirandin bibînin:
1615	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1616	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1617	DocType: Subscription Plan	Fixed rate	Rêjeya rastîn
1618	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Qebûlkirin
1619	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
1620	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Pêdivî ye
1621	DocType: Item	Manufacturer	Çêker
1622	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1623	DocType: Leave Allocation	Total Leaves Encashed	Niştecîhên şikandî
1624	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1625	DocType: Quality Inspection Template	Quality Inspection Template Name	Navê Xweseriya Kalîteyê Navê
1626	DocType: Project	First Email	Yekem E-mail
1627	DocType: Company	Exception Budget Approver Role	Tevgeriya Derfeta Reza Tevgerî
1628	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Dema ku careke din, ev bargav wê heta roja danîn
1629	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1630	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Şêwaz firotin
1631	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1632	DocType: Sales Invoice	Loyalty Amount	Amûdê
1633	DocType: Employee Transfer	Employee Transfer Detail	Xwendekarê Transfer Detail
1634	DocType: Serial No	Creation Document No	Creation dokumênt No
1635	DocType: Location	Location Details	Cihan Cihan
1636	DocType: Share Transfer	Issue	Pirs
1637	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Radyo
1638	DocType: Asset	Scrapped	belav
1639	DocType: Item	Item Defaults	Defterên Şîfre
1640	DocType: Purchase Invoice	Returns	vegere
1641	DocType: Job Card	WIP Warehouse	Warehouse WIP
1642	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}
1643	apps/erpnext/erpnext/config/hr.py +231	Recruitment	pistgirîya
1644	DocType: Lead	Organization Name	Navê rêxistina
1645	DocType: Support Settings	Show Latest Forum Posts	Mesajên Dawîn Dawî nîşan bide
1646	DocType: Additional Salary Component	ASC-	ASC-
1647	DocType: Tax Rule	Shipping State	Dewletê Shipping
1648		Projected Quantity as Source	Quantity projeya wek Source
1649	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
1650	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Trip Trip
1651	DocType: Student	A-	YEK-
1652	DocType: Share Transfer	Transfer Type	Tîpa Transfer
1653	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Mesref Sales
1654	DocType: Diagnosis	Diagnosis	Teşhîs
1655	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1656	DocType: Attendance Request	Explanation	Daxûyanî
1657	DocType: GL Entry	Against	Dijî
1658	DocType: Item Default	Sales Defaults	Parastina Bazirganî
1659	DocType: Sales Order Item	Work Order Qty	Karê Karê Qty
1660	DocType: Item Default	Default Selling Cost Center	Default Navenda Cost Selling
1661	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disc
1662	DocType: Buying Settings	Material Transferred for Subcontract	Mînak ji bo veguhestinê veguhastin
1663	DocType: Email Digest	Purchase Orders Items Overdue	Pirtûka Birêvebirina Peldankan
1664	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Kode ya postî
1665	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Sales Order {0} e {1}
1666	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Hesabê dahatina hesabê li lênerê {3}
1667	DocType: Opportunity	Contact Info	Têkilî
1668	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Making Stock Arşîva
1669	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Kes nikare karûbarê çepê ya Çep bigirin
1670	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1671	DocType: Item Default	Default Supplier	Default Supplier
1672	DocType: Loan	Repayment Schedule	Cedwela vegerandinê
1673	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1674	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1675	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Bêguman nikare saet ji bo sisiyan bêdeng nabe
1676	DocType: Company	Date of Commencement	Dîroka Destpêk
1677	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1678	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204	Email sent to {0}	Email bişîne {0}
1679	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1680	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
1681	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	{0} | {1} {2}
1682	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ev yekîneyeke pisporê root e û nikare guherandinê ne.
1683	DocType: Delivery Note	Driver Name	Nasname
1684	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Average Age
1685	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1686	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1687	DocType: Payment Request	Inward	Inward
1688	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1689	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	View All Products
1690	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)
1691	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)
1692	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Hemû dikeye
1693	DocType: Company	Parent Company	Şîrketê Parent
1694	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Rooms Rooms of type {0} li ser {1}
1695	DocType: Healthcare Practitioner	Default Currency	Default Exchange
1696	DocType: Asset Movement	From Employee	ji xebatkara
1697	DocType: Driver	Cellphone Number	Hejmara Telefonê
1698	DocType: Project	Monitor Progress	Pêşveçûna Çavdêriyê
1699	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1700	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1701	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1702	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1703	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1704	DocType: Program Enrollment	Transportation	Neqlîye
1705	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Pêşbîr Invalid
1706	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} de divê bê şandin
1707	DocType: Buying Settings	Default Supplier Group	Default Supplier Group
1708	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1709	DocType: Department Approver	Department Approver	Dezgeha nêzî
1710	DocType: QuickBooks Migrator	Application Settings	Sîstema Serîlêdanê
1711	DocType: SMS Center	Total Characters	Total Characters
1712	DocType: Employee Advance	Claimed	Qedexekirin
1713	DocType: Crop	Row Spacing	Row Spacing
1714	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1715	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Vî babeta ji bo hilbijartî an naverokê tune ye
1716	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1717	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1718	DocType: Clinical Procedure	Procedure Template	Şablon
1719	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	% Alîkarên
1720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1721		HSN-wise-summary of outward supplies	HSN-wise-summary of supply supplies of outward
1722	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1723	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Dewletê
1724	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Belavkirina
1725	DocType: Asset Finance Book	Asset Finance Book	Pirtûka Darayî
1726	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1727	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1728	DocType: Party Tax Withholding Config	Applicable Percent	Percent Application
1729		Ordered Items To Be Billed	Nawy emir ye- Be
1730	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
1731	DocType: Global Defaults	Global Defaults	Têrbûn Global
1732	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Project Dawetname Tevkarî
1733	DocType: Salary Slip	Deductions	bi dabirînê
1734	DocType: Setup Progress Action	Action Name	Navekî Çalak
1735	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Serî Sal
1736	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1737	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1738	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1739	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1740	DocType: Payment Request	Outward	Ji derve
1741	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Error Planning kapasîteya
1742		Trial Balance for Party	Balance Trial bo Party
1743	DocType: Lead	Consultant	Şêwirda
1744	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Beşdariya Mamosteyê Mamoste
1745	DocType: Salary Slip	Earnings	Earnings
1746	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1747	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1748		GST Sales Register	Gst Sales Register
1749	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1750	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tu tişt ji bo daxwazkirina
1751	DocType: Stock Settings	Default Return Warehouse	Vegere Default Warehouse
1752	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domainên xwe hilbijêrin
1753	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Supplier
1754	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Payment Invoice Items
1755	DocType: Payroll Entry	Employee Details	Agahdarî
1756	DocType: Amazon MWS Settings	CN	CN
1757	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
1758	DocType: Setup Progress Action	Domains	Domain ji
1759	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;
1760	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Serekî
1761	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1762	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
1763	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Yekemîn yekemîn hilbijêre
1764	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;
1765	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.
1766	DocType: Delivery Note	Is Return	e Return
1767	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Baldaynî
1768	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
1769	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Return / Debit Têbînî
1770	DocType: Price List Country	Price List Country	List Price Country
1771	DocType: Item	UOMs	UOMs
1772	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1773	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1774	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
1775	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1776	DocType: Loyalty Point Entry	Loyalty Point Entry	Entity Entity Entry
1777	DocType: Stock Settings	Default Item Group	Default babetî Pula
1778	DocType: Job Card	Time In Mins	Time In Mins
1779	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Agahdariyê bide
1780	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1781	DocType: Contract Template	Contract Terms and Conditions	Peyman û Şertên Peymana
1782	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Hûn nikarin endamê peymana ku destûr nabe.
1783	DocType: Account	Balance Sheet	Bîlançoya
1784	DocType: Leave Type	Is Earned Leave	Vebijandin
1785	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1786	DocType: Fee Validity	Valid Till	Till
1787	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Civînek Mamoste Hemû
1788	apps/erpnext/erpnext/accounts/page/pos/pos.js +2527	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.
1789	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1790	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1791	DocType: Lead	Lead	Gûlle
1792	DocType: Email Digest	Payables	Payables
1793	DocType: Course	Course Intro	Intro Kurs
1794	DocType: Amazon MWS Settings	MWS Auth Token	MWS Nivîskar Token
1795	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1796	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Hûn pisporên dilsozî ne ku hûn bistînin
1797	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1798	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
1799		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1800	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Guherandinên demjimêr bistînin.
1801	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
1802	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
1803	DocType: Purchase Invoice Item	Net Rate	Rate net
1804	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Ji kerema xwe mişterek hilbijêrin
1805	DocType: Leave Policy	Leave Allocations	Allocations Leave
1806	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1807	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
1808	DocType: Student Report Generation Tool	Assessment Terms	Şertên Nirxandinê
1809	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1810	DocType: Holiday	Holiday	Karbetalî
1811	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tîpa vekin
1812	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1813		Eway Bill	Eway Bill
1814	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
1815	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1816	DocType: Job Opening	Staffing Plan	Plana karmendiyê
1817	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1818	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1819	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}
1820	DocType: Certified Consultant	Name of Consultant	Navenda Şêwirmendê
1821	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1822	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Çalakiya Endamê
1823	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1824	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1825	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1826	DocType: Purchase Invoice	Group same items	Pol tomar heman
1827	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
1828	DocType: Marketplace Settings	Sync in Progress	Sync di Pêşveçûnê de
1829	DocType: Department	Parent Department	Daîreya Parentiyê
1830	DocType: Loan Application	Repayment Info	Info vegerandinê
1831	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1832	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
1833	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1834	DocType: Marketplace Settings	Disable Marketplace	Bazara Bazarê
1835		Trial Balance	Balance trial
1836	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1837	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Avakirina Karmendên
1838	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation
1839	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1840	DocType: Contract	Fulfilment Deadline	Pêdengiya Dawî
1841	DocType: Student	O-	öó
1842	DocType: Subscription Settings	Subscription Settings	Sîstema Serastkirinê
1843	DocType: Purchase Invoice	Update Auto Repeat Reference	Guherandina Auto Repeat Reference
1844	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Lêkolîn
1845	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Ji bo Navnîşana 2
1846	DocType: Maintenance Visit Purpose	Work Done	work Done
1847	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1848	DocType: Announcement	All Students	Hemû xwendekarên
1849	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1850	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1851	DocType: Grading Scale	Intervals	navberan
1852	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transactions
1853	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Kevintirîn
1854	DocType: Crop Cycle	Linked Location	Cihê girêdanê
1855	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1856	DocType: Crop Cycle	Less than a year	Salek kêmtir
1857	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Na, xwendekarê Mobile
1858	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Din ên cîhanê
1859	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
1860	DocType: Crop	Yield UOM	UOM
1861		Budget Variance Report	Budceya Report Variance
1862	DocType: Salary Slip	Gross Pay	Pay Gross
1863	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
1864	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Xizmetên ji Xizmetên Tenduristiyê Bistînin
1865	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1866	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	destkeftineke Paid
1867	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Accounting Ledger
1868	DocType: Asset Value Adjustment	Difference Amount	Şêwaz Cudahiya
1869	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Earnings û çûyîne,
1871	DocType: Job Card	Timing Detail	Dîroka Demjimêr
1872	DocType: Purchase Invoice	05-Change in POS	05-POS di POS
1873	DocType: Vehicle Log	Service Detail	Detail Service
1874	DocType: BOM	Item Description	Babetê Description
1875	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1876	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mode Payment
1877	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1878	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}
1879	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komîsyona%
1880	DocType: Work Order	Qty To Manufacture	Qty To Manufacture
1881	DocType: Email Digest	New Income	Dahata New
1882	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1883	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1884		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
1885	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Account Account
1886	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1887	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Opening demî
1888		Employee Leave Balance	Xebatkarê Leave Balance
1889	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
1890	DocType: Patient Appointment	More Info	Agahî
1891	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1892	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
1893	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1894	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Supplier {0} ne di nav {1}
1895	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1896	DocType: GL Entry	Against Voucher	li dijî Vienna
1897	DocType: Item Default	Default Buying Cost Center	Default Navenda Buying Cost
1898	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.
1899	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Ji bo Default Supplier (alternatîf)
1900	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
1901	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1902	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
1903	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1904	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1905	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
1906	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
1907	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab Test Prescriptions
1908	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1909	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Biçûk
1910	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike
1911	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1912	DocType: Cashier Closing Payments	Cashier Closing Payments	Tezmînata Hilbijartinê ya Qezîrê
1913	DocType: Education Settings	Employee Number	Hejmara karker
1914	DocType: Subscription Settings	Cancel Invoice After Grace Period	Piştî vegihîştina şandina şîfreya betal bike
1915	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}
1916	DocType: Project	% Completed	% تەواو بوو
1917		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1918	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1919	DocType: QuickBooks Migrator	Authorization Endpoint	Daxuyaniya Endpoint
1920	DocType: Travel Request	International	Navnetewî
1921	DocType: Training Event	Training Event	Event Training
1922	DocType: Item	Auto re-order	Auto re-da
1923	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
1924	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1925	DocType: Contract	Contract	Peyman
1926	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
1927	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1928	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1929	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Mesref nerasterast di
1930	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1931	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
1932	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Armanca firotanê çêbikin
1933	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Entry Entry for Asset
1934	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Invoice Block
1935	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Hêjeya Make Up
1936	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Syncê Master Data
1937	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
1938	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Products an Services te
1939	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Têketin têkevin
1940	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Asset {0} hat afirandin
1941	DocType: Special Test Items	Special Test Items	Tîmên Taybet
1942	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
1943	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode of Payment
1944	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
1945	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1946	DocType: Purchase Invoice Item	BOM	BOM
1947	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1948	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Bihevkelyan
1949	DocType: Journal Entry Account	Purchase Order	Buy Order
1950	DocType: Vehicle	Fuel UOM	UOM mazotê
1951	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1952	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1953	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
1954	apps/erpnext/erpnext/controllers/accounts_controller.py +777	Rows with duplicate due dates in other rows were found: {0}	Rows with duplicates dates in other rows found in: {0}
1955	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1956	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
1957	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Destûra Rêveçûnê ne ji bo welatê {0}
1958	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
1959		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
1960	DocType: Email Digest	Annual Income	Dahata salane ya
1961	DocType: Serial No	Serial No Details	Serial Details No
1962	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1963	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Ji navê Partiyê
1964	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1965	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	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
1967	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1968	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Teçxîzatên hatiye capital
1970	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.
1971	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1972	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Tîpa Doc
1973	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
1974	DocType: Subscription Plan	Billing Interval Count	Barkirina Navnîşa Navnîşan
1975	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Encûmen û Niştecîhên Nexweş
1976	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Value missing
1977	DocType: Employee	Department and Grade	Wezaret û Grûp
1978	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1979	DocType: Antibiotic	Antibiotic	Antîbîyotîk
1980		Team Updates	Updates Team
1981	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	ji bo Supplier
1982	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1983	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1984	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1985	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fee afirandin
1986	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1987	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filter Filter
1988	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
1989	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1990	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1991	DocType: Bank Statement Transaction Settings Item	Transaction	Şandindayinî
1992	DocType: Patient Appointment	Duration	Demajok
1993	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye
1994	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1995	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
1996	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.
1997	DocType: Item	Website Item Groups	Groups babet Website
1998	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1999	DocType: Daily Work Summary Group	Reminder	Reminder
2000	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Nirxdariya nirx
2001	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
2002	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Peyam di Journal
2003	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Ji GSTIN
2004	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
2005	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} tomar di pêşketina
2006	DocType: Workstation	Workstation Name	Navê Workstation
2007	DocType: Grading Scale Interval	Grade Code	Code pola
2008	DocType: POS Item Group	POS Item Group	POS babetî Pula
2009	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
2010	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Divê şerta alternatîf e ku wekî koda kodê nayê
2011	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
2012	DocType: Sales Partner	Target Distribution	Belavkariya target
2013	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Çareserkirina Nirxandina Provînalal
2014	DocType: Salary Slip	Bank Account No.	No. Account Bank
2015	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
2016	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)
2017	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	hilweşe Hemû
2018	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Daxuyaniya kirînê çêbikin
2019	DocType: Quality Inspection Reading	Reading 8	Reading 8
2020	DocType: Inpatient Record	Discharge Note	Têkiliya Discharge
2021	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
2022	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
2023	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
2024	DocType: BOM Operation	Workstation	Workstation
2025	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
2026	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
2027	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Car
2028	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
2029	DocType: Contract	HR Manager	Manager HR
2030	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Ji kerema xwe re Company hilbijêre
2031	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2032	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
2033	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ev nirx ji bo hesabê demên proporter tê bikaranîn
2034	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Divê tu ji bo çalakkirina Têxe selikê
2035	DocType: Payment Entry	Writeoff	Writeoff
2036	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-YYYY-
2037	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
2038	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
2039	DocType: Salary Component	Earning	Earning
2040	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
2041	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
2042		BOM Browser	BOM Browser
2043	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
2044	DocType: Item Barcode	EAN	EAN
2045	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
2046	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
2047	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	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
2048	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
2049	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Xûrek
2050	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Range Ageing 3
2051	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Daxuyaniyên POS Vebijêrk
2052	DocType: Shopify Log	Shopify Log	Shopify Log
2053	DocType: Inpatient Occupancy	Check In	Çek kirin
2054	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
2055	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
2056	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	xwendekarê qeyîtkirine
2057	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}
2058	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}
2059	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
2060	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Şertên Peymana Fulfillasyonê
2061		Delivered Items To Be Billed	Nawy teslîmî ye- Be
2062	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
2063	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
2064	DocType: Authorization Rule	Average Discount	Average Discount
2065	DocType: Project Update	Great/Quickly	Mezin / Bi lez
2066	DocType: Purchase Invoice Item	UOM	UOM
2067	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Xweşandina HRA
2068	DocType: Rename Tool	Utilities	Utilities
2069	DocType: POS Profile	Accounting	Accounting
2070	DocType: Asset	Purchase Receipt Amount	Ameya Kirînê ya Kirînê
2071	DocType: Employee Separation	Exit Interview Summary	Nivînên Hevdîtinê Derkeve
2072	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
2073	DocType: Asset	Depreciation Schedules	Schedules Farhad.
2074	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse
2075	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
2076	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
2077	DocType: Activity Cost	Projects	projeyên
2078	DocType: Payment Request	Transaction Currency	muameleyan Exchange
2079	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Ji {0} | {1} {2}
2080	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Hin emails ne çewt e
2081	DocType: Work Order Operation	Operation Description	operasyona Description
2082	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.
2083	DocType: Quotation	Shopping Cart	Têxe selikê
2084	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
2085	DocType: POS Profile	Campaign	Bêşvekirin
2086	DocType: Supplier	Name and Type	Name û Type
2087	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;
2088	DocType: Healthcare Practitioner	Contacts and Address	Têkilî û Navnîşan
2089	DocType: Salary Structure	Max Benefits (Amount)	Xerca Mezin (Amount)
2090	DocType: Purchase Invoice	Contact Person	Contact Person
2091	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;
2092	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Daneyên vê ji bo vê demê
2093	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
2094	DocType: Holiday List	Holidays	Holidays
2095	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
2096	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
2097	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
2098	DocType: Item	Maintain Stock	Pêkanîna Stock
2099	DocType: Employee	Prefered Email	prefered Email
2100	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
2101	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Change Net di Asset Fixed
2102	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2103	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
2104	apps/erpnext/erpnext/controllers/accounts_controller.py +876	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
2105	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2106	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
2107	DocType: Shopify Settings	For Company	ji bo Company
2108	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
2109	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
2110	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
2111	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Asta kirîn
2112	DocType: POS Closing Voucher	Modes of Payment	Modes of Payment
2113	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
2114	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
2115	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
2116	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
2117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	dikarin bibin mezintir 100 ne
2118	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
2119	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
2120	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-YYYY-
2121	DocType: Maintenance Visit	Unscheduled	rayis
2122	DocType: Employee	Owned	Owned
2123	DocType: Salary Component	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
2124	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
2125		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
2126	DocType: Employee	Better Prospects	baştir e
2127	DocType: Travel Itinerary	Gluten Free	Gluten Free
2128	DocType: Loyalty Program Collection	Minimum Total Spent	Spartina Giştî ya Tevahî
2129	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	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
2130	DocType: Loyalty Program	Expiry Duration (in days)	Dîroka Demjimarbûnê (di rojên)
2131	DocType: Inpatient Record	Discharge Date	Dîroka Discharge
2132	DocType: Subscription Plan	Price Determination	Hilbijartina bihêle
2133	DocType: Vehicle	License Plate	License Plate
2134	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Wezareta Nû
2135	DocType: Compensatory Leave Request	Worked On Holiday	Li Holidays
2136	DocType: Appraisal	Goals	armancên
2137	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	POS Profîl hilbijêre
2138	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
2139		Accounts Browser	bikarhênerên Browser
2140	DocType: Procedure Prescription	Referral	Referral
2141	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
2142	DocType: GL Entry	GL Entry	Peyam GL
2143	DocType: Support Search Source	Response Options	Options Options
2144	DocType: HR Settings	Employee Settings	Settings karker
2145	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Pergala Paydayê
2146		Batch-Wise Balance History	Batch-Wise Dîroka Balance
2147	apps/erpnext/erpnext/controllers/accounts_controller.py +1064	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
2148	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
2149	DocType: Package Code	Package Code	Code package
2150	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Şagird
2151	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
2152	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
2153	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
2154	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
2155	DocType: Leave Type	Max Leaves Allowed	Max Leaves Allowed
2156	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2157	DocType: Email Digest	Bank Balance	Balance Bank
2158	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2159	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2160	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
2161	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
2162	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
2163	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
2164	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}
2165	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
2166	DocType: Weather	Weather Parameter	Vebijêrîna Zêrbûnê
2167	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
2168	DocType: Item	Asset Naming Series	Sermaseya Namingê
2169	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2170	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Malên xanî yên xanî divê 15 rojan dûr bikin
2171	DocType: Clinical Procedure Template	Collection Details	Agahiya Danezanê
2172	DocType: POS Profile	Allow Print Before Pay	Berî Berê Print Print Allowed
2173	DocType: Linked Soil Texture	Linked Soil Texture	Texture Soiled Linked
2174	DocType: Shipping Rule	Shipping Account	Account Shipping
2175	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
2176	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
2177	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Destûra Transfarkirina Banka
2178	DocType: Quality Inspection	Readings	bi xwendina
2179	DocType: Stock Entry	Total Additional Costs	Total Xercên din
2180	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Naverokî tune
2181	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
2182	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Meclîsên bînrawe
2183	DocType: Asset	Asset Name	Navê Asset
2184	DocType: Project	Task Weight	Task Loss
2185	DocType: Shipping Rule Condition	To Value	to Nirx
2186	DocType: Loyalty Program	Loyalty Program Type	Bernameya Bernameyê
2187	DocType: Asset Movement	Stock Manager	Stock Manager
2188	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
2189	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Çandinî (beta)
2190	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Packing Slip
2191	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Office Rent
2192	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	settings deryek Setup SMS
2193	DocType: Disease	Common Name	Navê Navîn
2194	DocType: Employee Boarding Activity	Employee Boarding Activity	Karmendiya Desteya Rêveberiyê
2195	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ser neket!
2196	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No address added yet.
2197	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
2198	DocType: Vital Signs	Blood Pressure	Pressure Pressure
2199	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analîstê
2200	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} Di heyama Payrollê de ne ne
2201	DocType: Employee Benefit Application	Max Benefits (Yearly)	Xizmetên Mezin (Yearly)
2202	DocType: Item	Inventory	Inventory
2203	DocType: Item	Sales Details	Details Sales
2204	DocType: Opportunity	With Items	bi babetî
2205	DocType: Asset Maintenance	Maintenance Team	Tîmên Parastinê
2206	DocType: Salary Component	Is Additional Component	Gelek beşdar e
2207	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	li Qty
2208	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
2209	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
2210	DocType: Item	Item Attribute	Pêşbîr babetî
2211	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Rêvebir
2212	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
2213	DocType: Asset Movement	Source Location	Çavkaniya Çavkaniyê
2214	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Navê Enstîtuya
2215	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
2216	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
2217	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variants babetî
2218	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Services
2219	DocType: Payment Order	PMO-	PMO-
2220	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
2221	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
2222	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Select Supplier muhtemel
2223	DocType: Sales Invoice	Source	Kanî
2224	DocType: Customer	Select, to make the customer searchable with these fields	Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
2225	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import Delivery Delivery from Shopify on Shipment
2226	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
2227	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
2228	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
2229	DocType: Fee Validity	Fee Validity	Valahiyê
2230	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
2231	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
2232	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
2233	DocType: POS Profile	Apply Discount	Apply Discount
2234	DocType: GST HSN Code	GST HSN Code	Gst Code HSN
2235	DocType: Employee External Work History	Total Experience	Total ezmûna
2236	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
2237	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
2238	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Flow Cash ji Investing
2239	DocType: Program Course	Program Course	Kurs Program
2240	DocType: Healthcare Service Unit	Allow Appointments	Destnîşankirina Destnîşankirina
2241	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
2242	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
2243	DocType: Item Group	Item Group Name	Babetê Name Group
2244	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	hatin binçavkirin
2245	DocType: Student	Date of Leaving	Date of Leaving
2246	DocType: Pricing Rule	For Price List	Ji bo List Price
2247	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Rêveber Search
2248	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY-
2249	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Guherandinên Guherandin
2250	DocType: Loyalty Program	Auto Opt In (For all customers)	Xweseriya Xweser (Ji bo hemî mişterî
2251	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Create Leads
2252	DocType: Maintenance Schedule	Schedules	schedules
2253	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
2254	DocType: Cashier Closing	Net Amount	Şêwaz net
2255	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{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
2256	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
2257	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
2258	DocType: Support Search Source	Result Route Field	Rêjeya Rûwayê
2259	DocType: Supplier	PAN	TAWE
2260	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
2261	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
2262	DocType: Plant Analysis	Result Datetime	Result Datetime
2263		Support Hour Distribution	Hilbijartina Demjimêr
2264	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
2265	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
2266	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
2267	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
2268	DocType: Bank Account	Is Company Account	Is Company Account
2269	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Vebijêrk {0} nehêle ye
2270	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
2271	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-YYYY-
2272	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
2273	DocType: Timesheet Detail	Expected Hrs	Expected Hrs
2274	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Agahdariya Memêber
2275	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
2276	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
2277	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Bikarhênerên Nasname teleb
2278	DocType: POS Closing Voucher	Linked Invoices	Girêdana vekirî
2279	DocType: Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
2280	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Daxuyaniya vekirî
2281	DocType: Contract	Contract Details	Agahdarî Peymana
2282	DocType: Employee	Leave Details	Dîtin bistînin
2283	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	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
2284	DocType: UOM	UOM Name	Navê UOM
2285	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Ji bo Navnîşanê 1
2286	DocType: GST HSN Code	HSN Code	Code HSN
2287	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Şêwaz Alîkarên
2288	DocType: Inpatient Record	Patient Encounter	Pevçûna Nexweş
2289	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
2290	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.
2291	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.
2292	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Daneyên Girtîkirî Webhook
2293	DocType: Water Analysis	Container	Têrr
2294	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
2295	DocType: Item Alternative	Two-way	Du-rê
2296	DocType: Project	Day to Send	Roja bişîne
2297	DocType: Healthcare Settings	Manage Sample Collection	Birêvebirinê Sample Management
2298	DocType: Production Plan	Ignore Existing Ordered Quantity	Hêjeya Birêvekirî ya Hilbijartinê vebigere
2299	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Ji kerema xwe rêza rêzikê ku bikar bînin.
2300	DocType: Patient	Tobacco Past Use	Bikaranîna Past Tobago
2301	DocType: Travel Itinerary	Mode of Travel	Mode Travel
2302	DocType: Sales Invoice Item	Brand Name	Navê marka
2303	DocType: Purchase Receipt	Transporter Details	Details Transporter
2304	apps/erpnext/erpnext/accounts/page/pos/pos.js +2711	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
2305	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Qûtîk
2306	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	Supplier gengaz
2307	DocType: Budget	Monthly Distribution	Belavkariya mehane
2308	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
2309	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tenduristiyê (beta)
2310	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
2311	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	BOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin
2312	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2313	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
2314	DocType: Pricing Rule	Pricing Rule	Rule Pricing
2315	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
2316	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
2317	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
2318	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
2319	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
2320	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
2321		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
2322	DocType: Patient Encounter	Medical Coding	Coding Medical
2323	DocType: Healthcare Settings	Reminder Message	Peyama Reminder
2324		Lead Name	Navê Lead
2325		POS	POS
2326	DocType: C-Form	III	III
2327	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Pêşniyazkirin
2328	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Vekirina Balance Stock
2329	DocType: Asset Category Account	Capital Work In Progress Account	Karûbarên Pêşveçûna Li Progression Account
2330	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Bihejirandina Nirxê Sîgorteyê
2331	DocType: Additional Salary	Payroll Date	Dîroka Payroll
2332	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
2333	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}
2334	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No babet to pack
2335	DocType: Shipping Rule Condition	From Value	ji Nirx
2336	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
2337	DocType: Loan	Repayment Method	Method vegerandinê
2338	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
2339	DocType: Quality Inspection Reading	Reading 4	Reading 4
2340	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
2341	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Nasnameya Endamê
2342	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Amûreyê mehane
2343	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
2344	DocType: Asset Maintenance Task	Certificate Required	Sertîfîkaya pêwîst
2345	DocType: Company	Default Holiday List	Default Lîsteya Holiday
2346	DocType: Pricing Rule	Supplier Group	Suppliers Group
2347	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2348	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	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}
2349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Deynên Stock
2350	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
2351	DocType: Opportunity	Contact Mobile No	Contact Mobile No
2352	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Şirket hilbijêre
2353		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
2354	DocType: Student Report Generation Tool	Print Section	Saziya çapkirinê
2355	DocType: Staffing Plan Detail	Estimated Cost Per Position	Bersaziya Bersîv
2356	DocType: Employee	HR-EMP-	HR-EMP-
2357	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
2358	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Referralê
2359	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
2360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	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.
2361	DocType: Customer	Primary Address and Contact Detail	Navnîşana Navnîş û Têkiliya Serûpel
2362	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ji nûve Payment Email
2363	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
2364	DocType: Clinical Procedure	Appointment	Binavkirî
2365	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make Quotation
2366	apps/erpnext/erpnext/config/education.py +230	Other Reports	din Reports
2367	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
2368	DocType: Dependent Task	Dependent Task	Task girêdayî
2369	DocType: Shopify Settings	Shopify Tax Account	Hesabê Bacê Dike
2370	apps/erpnext/erpnext/stock/doctype/item/item.py +462	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}
2371	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
2372	DocType: Delivery Trip	Optimize Route	Rêvebirinê
2373	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
2374	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
2375	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2376	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
2377	DocType: SMS Center	Receiver List	Lîsteya Receiver
2378	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Search babetî
2379	DocType: Payment Schedule	Payment Amount	Amûrdayê
2380	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
2381	DocType: Healthcare Settings	Healthcare Service Items	Xizmetên tendurustî yên tenduristî
2382	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Şêwaz telef
2383	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Change Net di Cash
2384	DocType: Assessment Plan	Grading Scale	pîvanê de
2385	apps/erpnext/erpnext/stock/doctype/item/item.py +456	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
2386	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	jixwe temam
2387	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock Li Hand
2388	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
2389	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import Successful!
2390	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
2391	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
2392	DocType: Healthcare Practitioner	Hospital	Nexweşxane
2393	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
2394	DocType: Travel Request Costing	Funded Amount	Amûr Barkirî
2395	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
2396	DocType: Practitioner Schedule	Practitioner Schedule	Dema pratîsyonê
2397	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Age (Days)
2398	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-YYYY-
2399	DocType: Additional Salary	Additional Salary	Hejmarên din
2400	DocType: Quotation Item	Quotation Item	Babetê quotation
2401	DocType: Customer	Customer POS Id	Mişterî POS Id
2402	DocType: Account	Account Name	Navê account
2403	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
2404	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2405	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Ji kerema xwe kerema xwe ya Woocommerce Server URL
2406	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
2407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
2408	DocType: Share Balance	To No	To No
2409	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
2410	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
2411	DocType: Accounts Settings	Credit Controller	Controller Credit
2412	DocType: Loan	Applicant Type	Tîpa daxwaznameyê
2413	DocType: Purchase Invoice	03-Deficiency in services	03-kêmbûna xizmetê
2414	DocType: Healthcare Settings	Default Medical Code Standard	Standard Code
2415	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2416	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
2417	DocType: Company	Default Payable Account	Default Account cîhde
2418	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.
2419	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY-
2420	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% billed
2421	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Reserved Qty
2422	DocType: Party Account	Party Account	Account Partiya
2423	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Ji kerema xwe şirket û şirove hilbijêrin
2424	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Çavkaniyên Mirovî
2425	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Dahata Upper
2426	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Refzkirin
2427	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
2428	DocType: BOM Item	BOM Item	Babetê BOM
2429	DocType: Appraisal	For Employee	ji bo karkirinê
2430	DocType: Vital Signs	Full	Tije
2431	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make Disbursement Peyam
2432	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
2433	DocType: Company	Default Values	Nirxên Default
2434	DocType: Certification Application	INR	DYA
2435	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
2436	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
2437	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
2438	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} tên afirandin
2439	DocType: Vital Signs	Constipated	Vexwendin
2440	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
2441	DocType: Customer	Default Price List	Default List Price
2442	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
2443	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ti tişt nehat dîtin.
2444	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
2445	DocType: Share Transfer	Equity/Liability Account	Hesabê / Rewşa Ewlekariyê
2446	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pêwendiyek bi heman navî heye
2447	DocType: Contract	Inactive	Bêkar
2448	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
2449	DocType: Purchase Invoice	Total Net Weight	Net Net Weight
2450	DocType: Purchase Order	Order Confirmation No	Daxuyaniya Biryara No Na
2451	DocType: Purchase Invoice	Eligibility For ITC	Ji bo ITC
2452	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY-
2453	DocType: Journal Entry	Entry Type	Type entry
2454		Customer Credit Balance	Balance Credit Mişterî
2455	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Change Net di Accounts cîhde
2456	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
2457	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2458	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;
2459	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
2460	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Pricing
2461	DocType: Quotation	Term Details	Details term
2462	DocType: Employee Incentive	Employee Incentive	Karkerê Têkilî
2463	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
2464	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Tiştek Bacê
2465	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2466	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2467	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Stock Stock
2468	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
2469	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
2470	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2471	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	warê Mandatory - Program
2472	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	warê Mandatory - Program
2473	DocType: Special Test Template	Result Component	Encamê encam
2474	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Îdîaya Warranty
2475		Lead Details	Details Lead
2476	DocType: Volunteer	Availability and Skills	Înternetê û Skills
2477	DocType: Salary Slip	Loan repayment	dayinê, deyn
2478	DocType: Share Transfer	Asset Account	Hesabê Assist
2479	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
2480	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
2481	DocType: Lab Test	Technician Name	Nûnerê Teknîkî
2482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
2483	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
2484	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}
2485	DocType: Restaurant Reservation	No Show	Pêşanî tune
2486	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
2487	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
2488	DocType: Asset	Comprehensive Insurance	Sîgorteya Berfireh
2489	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
2490	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Peyva dilsoz: {0}
2491	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Add Leads
2492	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensîteya Navendî ya Navendî
2493	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
2494	DocType: Loyalty Program	Redemption	Redemption
2495	DocType: Sales Invoice	Packed Items	Nawy Packed
2496	DocType: Tax Withholding Category	Tax Withholding Rates	Bihayên bihayê
2497	DocType: Contract	Contract Period	Dema peymanê
2498	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
2499	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Hemî&#39;
2500	DocType: Employee	Permanent Address	daîmî Address

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