brotherton-erpnext/erpnext/translations/ku.csv

1	DocType: Accounting Period	Period Name	Dîroka Navîn
2	DocType: Employee	Salary Mode	Mode meaş
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Fêhrist
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Beşdarî wergirtiye
5	DocType: Patient	Divorced	berdayî
6	DocType: Support Settings	Post Route Key	Mîhengên Key Post
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Girêdana Event
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
9	DocType: Content Question	Content Question	Pirsa naverokê
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
11	DocType: Customer Feedback Table	Qualitative Feedback	Bersivê Qayîtî
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Raportên Nirxandinê
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Hesabên Qedexe yên Belavkirî
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Qedandin
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Products Serfkaran
16	DocType: Supplier Scorecard	Notify Supplier	Notify Supplier
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Ji kerema xwe re pêşî Partiya Type hilbijêre
18	DocType: Item	Customer Items	Nawy mişterî
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Serserî
20	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
24	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Dema vekêşanê ya Çalakî nayê dîtin
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Nirxandin
27	DocType: Item	Default Unit of Measure	Default Unit ji Measure
28	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
29	DocType: Department	Leave Approvers	Dev ji Approvers
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Cover
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Tiştên Lêgerînê ...
32	DocType: Patient Encounter	Investigations	Lêpirsîn
33	DocType: Restaurant Order Entry	Click Enter To Add	Bişkojka Enter Add Add
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Ji bo Nasnavê Nasnav, API Key or Shopify URL
35	DocType: Employee	Rented	bi kirê
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Hemû hesab
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Destûra bi Siyaseta Çep nayê veguherandin
38	DocType: Vehicle Service	Mileage	Mileage
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
40	DocType: Drug Prescription	Update Schedule	Schedule Update
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Supplier Default Hilbijêre
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Xebatkar nîşan bide
43	DocType: Payroll Period	Standard Tax Exemption Amount	Mûçeya Bacê Ya Standard
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Guhertina New Exchange
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
47	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please setup Employee Naming System in Human Resource > HR Settings	Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR
48	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
49	DocType: Purchase Order	Customer Contact	mişterî Contact
50	DocType: Shift Type	Enable Auto Attendance	Beşdariya Otomatîkî çalak bike
51	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Ji kerema xwe Warehouse û Dîrokê binivîsin
52	DocType: Lost Reason Detail	Opportunity Lost Reason	Sedema winda ya Derfet
53	DocType: Patient Appointment	Check availability	Peyda bikin
54	DocType: Retention Bonus	Bonus Payment Date	Daxistina Bonus Bonus
55	DocType: Employee	Job Applicant	Applicant Job
56	DocType: Job Card	Total Time in Mins	Demjimêra Total li Mins
57	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
58	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentiya zêdebûna% ji bo Karê Karkerê
59	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY-
60	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Mafî
61	DocType: Sales Invoice	Transport Receipt Date	Daxuyaniya Transîteya Dîrok
62	DocType: Shopify Settings	Sales Order Series	Sermonê ya firotanê
63	DocType: Vital Signs	Tongue	Ziman
64	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
65	DocType: Allowed To Transact With	Allowed To Transact With	Destûra ku Bi Têkilî Veguhestin
66	DocType: Bank Guarantee	Customer	Miştirî
67	DocType: Purchase Receipt Item	Required By	pêwîst By
68	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
69	DocType: Asset Category	Finance Book Detail	Fînansiyona Pirtûkan
70	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Hemî zexîreyan hatîye pirtûk kirin
71	DocType: Purchase Order	% Billed	% billed
72	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Hejmara Paydê
73	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
74	DocType: Employee Tax Exemption Declaration	HRA Exemption	Xweşandina HRA
75	DocType: Sales Invoice	Customer Name	Navê mişterî
76	DocType: Vehicle	Natural Gas	Gaza natûral
77	DocType: Project	Message will sent to users to get their status on the project	Peyam dê ji bikarhêneran re were şandin ku statûya xwe li ser projeyê bistînin
78	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
79	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA li gorî Structural Salary
80	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.
81	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
82	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
83	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
84	DocType: Leave Type	Leave Type Name	Dev ji Name Type
85	apps/erpnext/erpnext/templates/pages/projects.js	Show open	nîşan vekirî
86	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	Nasnameya kardêr bi mamosteyek din ve girêdayî ye
87	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Series Demê serket
88	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Lêkolîn
89	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Tiştên ne-firotanê
90	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} di rêza {1}
91	DocType: Asset Finance Book	Depreciation Start Date	Bersaziya Destpêk Dîrok
92	DocType: Pricing Rule	Apply On	Apply ser
93	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
94		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
95	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
96	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Qebûlneyên derewîn
98	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	Danûstandinên ITC (gelo di beşa tevahiya opoyê de)
99	DocType: Amazon MWS Settings	Amazon MWS Settings	Settings M Amazon Amazon
100	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Danasîna Vouchers
101	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
102		Batch Item Expiry Status	Batch babet Status Expiry
103	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	pêşnûmeya Bank
104	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-YYYY-
105	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Tevnên Dawî yên Dawî
106	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
107	apps/erpnext/erpnext/config/healthcare.py	Consultation	Şêwir
108	DocType: Accounts Settings	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
109	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Babetê Variant nûve kir
110	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Sales and Returns
111	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Show Variants
112	DocType: Academic Term	Academic Term	Term (Ekadîmî)
113	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategoriya Derfeta Bacê ya Xebatê
114	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Ji kerema xwe Navnîşek li ser Pargîdaniya '% s' bicîh bikin
115	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Mal
116	DocType: Opening Invoice Creation Tool Item	Quantity	Jimarî
117		Customers Without Any Sales Transactions	Bazirganî Bê Bazirganî Her Bazirganî
118	DocType: Manufacturing Settings	Disable Capacity Planning	Plansaziya kapasîteyê asteng bikin
119	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
120	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	API Direction Google Maps bikar bînin ku demên hatina texmînek hesab bikin
121	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Deyn (Deynên)
122	DocType: Patient Encounter	Encounter Time	Demjimêr Dike
123	DocType: Staffing Plan Detail	Total Estimated Cost	Bi tevahî Estimated Cost
124	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
125	DocType: Routing	Routing Name	Navnîşa navekî
126	DocType: Item	Country of Origin	Welatê jêderk
127	DocType: Soil Texture	Soil Texture Criteria	Krîza Çermê
128	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Ez bêzarim
129	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Agahdarî Têkiliyên Serûpel
130	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Issues vekirî
131	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
132	DocType: Leave Ledger Entry	Leave Ledger Entry	Vedigerin Ledger
133	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
134	DocType: Lab Test Groups	Add new line	Line line new
135	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Rêbertiyê ava bikin
136	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Parastina saxlemîyê
137	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Delay di peredana (Days)
138	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Şertên Girêdanê
139	DocType: Hotel Room Reservation	Guest Name	Navê Pîroz
140	DocType: Delivery Note	Issue Credit Note	Têkiliya Krediyê
141	DocType: Lab Prescription	Lab Prescription	Lab prescription
142		Delay Days	Dereng Rojan
143	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Expense Service
144	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
145	DocType: Bank Statement Transaction Invoice Item	Invoice	Biha
146	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Mezinahiya Berfirehkirî
147	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
148	DocType: Asset Maintenance Log	Periodicity	Periodicity
149	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Sal malî {0} pêwîst e
150	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Feydeya / windabûna net
151	DocType: Employee Group Table	ERPNext User ID	ID ya bikarhêner a ERPNext
152	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
153	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Ji kerema xwe nexweş hilbijêrin da ku hûn pêkanîna pêkanîna peyda bikin
154	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Parastinî
155	DocType: Salary Component	Abbr	kurte
156	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
157	DocType: Tally Migration	Tally Creditors Account	Hesabê Kredîyên Tally
158	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
159	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
160	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
161	DocType: Sales Invoice	Vehicle No	Vehicle No
162	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Ji kerema xwe ve List Price hilbijêre
163	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
164	DocType: Appointment Booking Slots	Appointment Booking Slots	Slots Danûstendina Pêşandan
165	DocType: Work Order Operation	Work In Progress	Kar berdewam e
166	DocType: Leave Control Panel	Branch (optional)	Chaxê (vebijarkî)
167	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Ji kerema xwe ve date hilbijêre
168	DocType: Item Price	Minimum Qty	Min Qty
169	DocType: Finance Book	Finance Book	Book Book
170	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-YYYY-
171	DocType: Appointment Booking Settings	Holiday List	Lîsteya Holiday
172	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Hesabê dêûbavê {0} tune
173	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Review û Action
174	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Hesabdar
175	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Lîsteya bihayê bihayê
176	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
177	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Rêjeya firotanê
178	DocType: Cost Center	Stock User	Stock Bikarhêner
179	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
180	DocType: Delivery Stop	Contact Information	Agahiya Têkilî
181	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Li her tiştî digerin ...
182		Stock and Account Value Comparison	Berhevoka Nirxên Stock û Hesabê
183	DocType: Company	Phone No	Phone No
184	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
185	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Mapping
186		Sales Partners Commission	Komîsyona Partners Sales
187	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
188	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
189	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
190	DocType: Amazon MWS Settings	AU	AU
191	DocType: Payment Order	Payment Request	Daxwaza Payment
192	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Ji bo barkirina têketinên Loyalty Points têne dîtin.
193	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
194	DocType: Student	O+	O +
195	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Related
196	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
197	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
198	DocType: Employee Training	Training Date	Dîroka Perwerdehiyê
199	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Bikarhênerên li Marketplace zêde bikin
200	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
201	DocType: POS Profile	Company Address	Company Address
202	DocType: BOM	Operations	operasyonên
203	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Can destûr li ser bingeha Discount bo set ne {0}
204	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON ji niha ve ji bo Vegera Firotanê nayê hilberandin
205	DocType: Subscription	Subscription Start Date	Daxuyaniya destpêkê
206	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.
207	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
208	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Ji Navnîşana 2
209	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Ji Daxuyaniyê Dîtin bistînin
210	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
211	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
212	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
213	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} di şirketa bavê de ne
214	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
215	DocType: Tax Withholding Category	Tax Withholding Category	Dabeşkirina Bacê
216	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Pêwîstina yekem {0} navnîşa betal bike
217	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYY-
218	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
219	DocType: Vital Signs	Reflexes	Reflexes
220	DocType: Item Attribute	Increment	Increment
221	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Alîkariya Alîkariya ji bo
222	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Select Warehouse ...
223	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reqlam
224	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Di heman şirketê de ye ketin, ji carekê zêdetir
225	DocType: Patient	Married	Zewicî
226	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	ji bo destûr ne {0}
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Get tomar ji
228	DocType: Stock Entry	Send to Subcontractor	Ji Subcontractor re bişînin
229	DocType: Purchase Invoice	Apply Tax Withholding Amount	Girtîdariya bacê ya bacê bistînin
230	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
231	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Jimareya Giştî ya Credited
232	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	No tomar di lîsteyê de
233	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
234	DocType: Payment Reconciliation	Reconcile	li hev
235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	torpîl
236	DocType: Quality Inspection Reading	Reading 1	Reading 1
237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	kalîyê
238	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pawlos / Gelek
239	DocType: Crop	Perennial	Perennial
240	DocType: Program	Is Published	Weşandin e
241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Nîşeyên Delivery nîşan bidin
242	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de "Over Allowance Billing" nûve bike.
243	DocType: Patient Appointment	Procedure	Doz
244	DocType: Accounts Settings	Use Custom Cash Flow Format	Forma Qanûna Kredê Custom Use
245	DocType: SMS Center	All Sales Person	Hemû Person Sales
246	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.
247	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ne tumar hatin dîtin
248	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Missing Structure meaş
249	DocType: Lead	Person Name	Navê kesê
250		Supplier Ledger Summary	Berfirehoka Ledger Pêşkêşvan
251	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
252	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Projeya dubare hatîye afirandin
253	DocType: Quality Procedure Table	Quality Procedure Table	Table Table Procedure Quality
254	DocType: Account	Credit	Krêdî
255	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
256	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
257	apps/erpnext/erpnext/config/stock.py	Stock Reports	Reports Stock
258	DocType: Warehouse	Warehouse Detail	Detail warehouse
259	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Dîroka kontrolkirina karbonê ya paşîn nikare tarîxek pêşerojê be
260	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
261	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye
262	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
263	DocType: Vehicle Service	Brake Oil	Oil şikand
264	DocType: Tax Rule	Tax Type	Type bacê
265		Completed Work Orders	Birêvebirina Kar
266	DocType: Support Settings	Forum Posts	Forum Mesaj
267	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav
268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Bibore, derbasbûna kodê ya kodon dest pê nekiriye
269	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Şêwaz ber bacê
270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
271	DocType: Leave Policy	Leave Policy Details	Dîtina Dîtina Bilind
272	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
273	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
274	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Hilbijêre BOM
276	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
277	DocType: Call Log	Ringing	Rengîn kirin
278	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Cost ji Nawy Çiyan
279	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Cejna li ser {0} e di navbera From Date û To Date ne
280	DocType: Inpatient Record	Admission Scheduled	Têkilînkirin
281	DocType: Student Log	Student Log	Têkeve Student
282	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Templates of stander supplier.
283	DocType: Lead	Interested	bala
284	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Dergeh
285	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Bername:
286	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
287	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
288	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Account Pay Tenê
289	DocType: Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
290	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Hebûna areseriyê nikare ji Zero kêm be
291	DocType: Stock Entry	Additional Costs	Xercên din
292	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
293	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
294	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
295	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
296	DocType: Company	Unrealized Exchange Gain/Loss Account	Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
297	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
298	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
299	DocType: Employee Education	Under Graduate	di bin Graduate
300	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
301	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	target ser
302	DocType: BOM	Total Cost	Total Cost
303	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Tevnegirtî qedand!
304	DocType: Soil Analysis	Ca/K	Ca / K
305	DocType: Leave Type	Maximum Carry Forwarded Leaves	Carên Nêzîkî Berbi Girtîgehê
306	DocType: Salary Slip	Employee Loan	Xebatkarê Loan
307	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-.
308	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
309	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
310	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Heke ku pêvekêşî nehêlin bêdeng bimîne
311	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Emlak
312	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Daxûyanîya Account
313	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Pharmaceuticals
314	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
315	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Dravên Pêşerojê nîşan bidin
316	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYY-
317	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Ev hesabê bankê berê berê ye
318	DocType: Homepage	Homepage Section	Beşa rûpelê
319	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Rêberê Karê Saziyê {0}
320	DocType: Budget	Applicable on Purchase Order	Li ser bihayê kirînê bistîne
321	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM -YYYY-
322	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Siyaseta şîfreyê ji bo Salary Slips nehatiye destnîşankirin
323	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
324	DocType: Location	Location Name	Navnîşê Navekî
325	DocType: Quality Procedure Table	Responsible Individual	Berpirsyar Kesane
326	DocType: Naming Series	Prefix	Pêşkîte
327	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Cihê bûyerê
328	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Stock Stock heye
329	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	bikaranînê
330	DocType: Student	B-	B-
331	DocType: Assessment Result	Grade	Sinif
332	DocType: Restaurant Table	No of Seats	No Seats
333	DocType: Sales Invoice	Overdue and Discounted	Zêde û bêhêz kirin
334	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Gazî veqetandin
335	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
336	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
337	DocType: SMS Center	All Contact	Hemû Contact
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Salary salane
339	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
340	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
341	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} frozen e
342	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
343	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Mesref Stock
344	DocType: Appointment	Calendar Event	Salnameya Salane
345	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Select Target Warehouse
346	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Select Target Warehouse
347	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
348	DocType: Purchase Invoice Item	Accepted Qty	Qty pejirand
349	DocType: Journal Entry	Contra Entry	Peyam kontrayî
350	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
351	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
352	DocType: Delivery Note	Installation Status	Rewş installation
353	DocType: BOM	Quality Inspection Template	Vebijêrîna Kalîteya Kalîteyê
354	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
355	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}
356	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
357	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
358	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
359	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
360	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankeya Daxuyaniya Bexdayê ya Danûstandinê
361	DocType: Salary Detail	Tax on flexible benefit	Baca li ser fînansaziya berbiçav
362	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
363	DocType: Student Admission Program	Minimum Age	Dîroka Min
364	DocType: Customer	Primary Address	Navnîşana sereke
365	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
366	DocType: Production Plan	Material Request Detail	Pêdivî ye
367	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Di roja serdanêdanê de bi e-nameyê ji xerîdar û kiryarê agahdar bibin.
368	DocType: Selling Settings	Default Quotation Validity Days	Rojên Dersa Nermalav
369	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê
370	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Prosedûra kalîteyê.
371	DocType: SMS Center	SMS Center	Navenda SMS
372	DocType: Payroll Entry	Validate Attendance	Attendance
373	DocType: Sales Invoice	Change Amount	Change Mîqdar
374	DocType: Party Tax Withholding Config	Certificate Received	Certificate Received
375	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.
376	DocType: BOM Update Tool	New BOM	New BOM
377	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Pêvajûkirinên Qeydkirî
378	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	POS tenê nîşan bide
379	DocType: Supplier Group	Supplier Group Name	Navê Giştî
380	DocType: Driver	Driving License Categories	Kategorî
381	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
382	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
383	DocType: Closed Document	Closed Document	Belgeya Dûr
384	DocType: HR Settings	Leave Settings	Settings
385	DocType: Appraisal Template Goal	KRA	KRA
386	DocType: Lead	Request Type	request type
387	DocType: Purpose of Travel	Purpose of Travel	Armanca Rêwîtiyê
388	DocType: Payroll Period	Payroll Periods	Dema Payroll
389	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
390	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
391	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Hilberînerek ji navnîşa Pargîdaniya Default ya tiştên li jêr hilbijêrin.
392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Birêverbirî
393	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
394	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
395	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Mîqdara Bacê Baca Di Nirxê de
396	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Agahdariya Agahdariyê
397	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Supplier dijî account cîhde pêwîst e {2}
398	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Nawy û Pricing
399	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Mişterî&gt; Koma Xerîdar&gt; Herêm
400	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Total saetan: {0}
401	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
402	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
403	DocType: Drug Prescription	Interval	Navber
404	DocType: Pricing Rule	Promotional Scheme Id	Id Scheme Promotional
405	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Hezî
406	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Amûrên hundur (deyndarê berevajîkirinê)
407	DocType: Supplier	Individual	Şexsî
408	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
409	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
410	DocType: Loan Application	Loan Info	deyn Info
411	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Hemî ITC-yên din
412	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
413	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
414	DocType: Support Settings	Search APIs	APIs lêgerîn
415	DocType: Share Transfer	Share Transfer	Transfer Share
416		Expiring Memberships	Endamên endamdariyê
417	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Blogê bixwînin
418	DocType: POS Profile	Customer Groups	Groups mişterî
419	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Rageyendrawekanî Financial
420	DocType: Guardian	Students	xwendekarên
421	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
422	DocType: Daily Work Summary	Daily Work Summary Group	Koma Giştî ya Karkerên Rojane
423	DocType: Practitioner Schedule	Time Slots	Time Slots
424	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	List Price, divê pêkanîn, ji bo Kirîna an Firotina be
425	DocType: Shift Assignment	Shift Request	Request Shift
426	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
427	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
428	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Şablon Şablon
429	DocType: Job Offer	Select Terms and Conditions	Hilbijêre şert û mercan
430	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Nirx out
431	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Daxuyaniya Danûstandinê Bankê
432	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
433	DocType: Leave Ledger Entry	Transaction Name	Navê veguhaztinê
434	DocType: Production Plan	Sales Orders	ordênên Sales
435	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
436	DocType: Purchase Taxes and Charges	Valuation	Texmînî
437	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Set as Default
438	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Dîroka qedandinê ji bo tiştê hilbijartî mecbûrî ye.
439		Purchase Order Trends	Bikirin Order Trends
440	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
441	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Dravên peywendîdar dibînin
442	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
443	DocType: Quiz Result	Selected Option	Vebijarka bijarte
444	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
445	DocType: Bank Statement Transaction Invoice Item	Payment Description	Payment Description
446	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup&gt; Mîhengên&gt; Navên Pîroz bikin
447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Stock Têrê nake
448	DocType: Email Digest	New Sales Orders	New Orders Sales
449	DocType: Bank Account	Bank Account	Hesabê bankê
450	DocType: Travel Itinerary	Check-out Date	Dîroka Check-out
451	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
452	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
453	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Hilbijartina Alternatîf hilbijêrin
454	DocType: Employee	Create User	Create Bikarhêner
455	DocType: Selling Settings	Default Territory	Default Herêma
456	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televîzyon
457	DocType: Work Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
458	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Hilbijêre yan xerîdarê hilbijêrin.
459	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Kodê Welatê di Pelê de bi kodê welêt ya ku di pergalê de hatî danîn nabe
460	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Tenê Pêşniyar wekî Yek Pêşek hilbijêrin.
461	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
462	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}
463	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
464	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
465	DocType: Bank Guarantee	Charges Incurred	Tezmînat
466	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Di dema nirxandina quizê de tiştek derbas bû.
467	DocType: Appointment Booking Settings	Success Settings	Mîhengên Serkeftinê
468	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
469	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Agahdarî biguherîne
470	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update Email Group
471	DocType: POS Profile	Only show Customer of these Customer Groups	Tenê Mişterên van Koma Mişterî nîşan bidin
472	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
473	apps/erpnext/erpnext/public/js/conf.js	Documentation	Documentation
474	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.
475	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
476	DocType: Course Schedule	Instructor Name	Navê Instructor
477	DocType: Company	Arrear Component	Arrear Component
478	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Navbera Stock berê li dijî vê Lîsteya Hilbijartinê hate afirandin
479	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Mezinahiya nevekirî ya Navnîşa Payment {0} \ ji mîqdara nevekirî ya Veguhastina Bankê mezintir e
480	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
481	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
482	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	pêşwazî li
483	DocType: Codification Table	Medical Code	Kodê bijîşk
484	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Amazon with ERPNext Connect
485	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Paqij bûn
486	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
487	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
488	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Cash Net ji Fînansa
489	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
490	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
491	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
492	DocType: Sales Partner	Partner website	malpera partner
493	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
494	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konferansa Bacê ya Hevpeymana Partiya
495	DocType: Lab Test	Custom Result	Encam
496	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Ji bo vera e-nameya xwe rast bikin û li serlêdanê piştrast bikin
497	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Hesabên bankê zêde kirin
498	DocType: Call Log	Contact Name	Contact Name
499	DocType: Plaid Settings	Synchronize all accounts every hour	Her demjimêr hemî hesaban li hev bikin
500	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
501	DocType: Pricing Rule Detail	Rule Applied	Rêz têne sepandin
502	DocType: Service Level Priority	Resolution Time Period	Wexta çareseriyê
503	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Id Id:
504	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Nasnameya nasnameyê:
505	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
506	DocType: Healthcare Practitioner	Practitioner Schedules	Schedule Practitioner
507	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
508	DocType: Vehicle	Additional Details	Details Additional
509	apps/erpnext/erpnext/templates/generators/bom.html	No description given	No description dayîn
510	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Tiştên ji Warehouse bigirin
511	apps/erpnext/erpnext/config/buying.py	Request for purchase.	ji bo kirînê bixwaze.
512	DocType: POS Closing Voucher Details	Collected Amount	Amûdê Collect Collect
513	DocType: Lab Test	Submitted Date	Dîroka Submitted
514	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Qada pargîdaniyê pêdivî ye
515	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ev li ser Sheets Time de tên li dijî vê projeyê
516	DocType: Item	Minimum quantity should be as per Stock UOM	Hêjeya herî kêm divê li gorî UOM Stock be
517	DocType: Call Log	Recording URL	URL tomarkirin
518	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Dîroka Destpêkê nikare beriya dîroka heyî be
519		Open Work Orders	Orders Open
520	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Derheqê Şêwirmendiya Şêwirdariyê Derkeve
521	DocType: Payment Term	Credit Months	Mehê kredî
522	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
523	DocType: Contract	Fulfilled	Fill
524	DocType: Inpatient Record	Discharge Scheduled	Discharge Schedule
525	DocType: POS Closing Voucher	Cashier	Diravgir
526	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Dihêle per Sal
527	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
528	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
529	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
530	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
531	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
532	DocType: Item Website Specification	Item Website Specification	Specification babete Website
533	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Dev ji astengkirin
534	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
535	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Arşîva Bank
536	DocType: Customer	Is Internal Customer	Mişteriyek Navxweyî ye
537	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)
538	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
539	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
540	DocType: Website Filter Field	Website Filter Field	Field Filter Field
541	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tiştek Tişt
542	DocType: Material Request Item	Min Order Qty	Min Order Qty
543	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
544	DocType: Lead	Do Not Contact	Serî
545	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Developer
546	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Navnîşa Stock Stargehkirina Sample bigirin
547	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
548	DocType: Supplier	Supplier Type	Supplier Type
549	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
550		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
551	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
552	DocType: Item	Publish in Hub	Weşana Hub
553	DocType: Student Admission	Student Admission	Admission Student
554	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Babetê {0} betal e
555	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
556	DocType: Contract Template	Fulfilment Terms and Conditions	Şert û mercên xurtkirî
557	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Daxwaza maddî
558	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
559	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundle Qty
560		GSTR-2	GSTR-2
561	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
562	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
563	DocType: Student Guardian	Relation	Meriv
564	DocType: Quiz Result	Correct	Serrast
565	DocType: Student Guardian	Mother	Dê
566	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
567	DocType: Crop	Biennial	Biennial
568		BOM Variance Report	Raporta BOM Variance
569	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
570	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
571	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
572	DocType: Inpatient Record	Admitted Datetime	Datetime
573	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush materyalên ji karûbarê kar-in-pêşveçûn
574	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Rêvebirên vekirî
575	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Sensiyatîfa kêm
576	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Fermana ji bo syncê veguhestin
577	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
578	DocType: Lead	Suggestions	pêşniyarên
579	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.
580	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Dê ev pargîdanî ji bo çêkirina Fermana Firotanê were bikar anîn.
581	DocType: Plaid Settings	Plaid Public Key	Mifteya Public Plaid
582	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
583	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
584	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
585	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Hemû Yekîneyên Xizmeta Xizmetiyê
586	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Li ser Veguhêrîna Derfetê
587	DocType: Bank Account	Address HTML	Navnîşana IP
588	DocType: Lead	Mobile No.	No. Mobile
589	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode Serê
590	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
591	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
592	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
593	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.
594	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
595	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Dawîtirîn
596	DocType: Packed Item	Actual Batch Quantity	Hêjeya rastîn ya Batch
597	DocType: Asset Maintenance Task	2 Yearly	2 ساڵانە
598	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
599	DocType: Vehicle Service	Inspection	Berçavderbasî
600	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Agahdariya E-Nirxandina winda
601	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY-
602	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance In Base Currency
603	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
604	DocType: Email Digest	New Quotations	Quotations New
605	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
606	DocType: Journal Entry	Payment Order	Biryara Payê
607	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Emailê rast bikin
608	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Dahata ji Savkaniyên din
609	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Heke vala be, dê Hesabê Warehouse Hesabê yan jî şirketa pêşîn dê were hesibandin
610	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
611	DocType: Tax Rule	Shipping County	Shipping County
612	DocType: Currency Exchange	For Selling	Ji bo firotanê
613	apps/erpnext/erpnext/config/desktop.py	Learn	Fêrbûn
614		Trial Balance (Simple)	Balansek Trial (Simple)
615	DocType: Purchase Invoice Item	Enable Deferred Expense	Expansed Deferred Enabled
616	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Koda kodê ya sepandî
617	DocType: Asset	Next Depreciation Date	Next Date Farhad.
618	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Cost Activity per Employee
619	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
620	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
621	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Manage Sales Person Tree.
622	DocType: Job Applicant	Cover Letter	Paldana ser
623	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Cheques Outstanding û meden ji bo paqijkirina
624	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
625	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Navçeyên hundir ji ISD radigirin
626	DocType: Driver	Fleet Manager	Fîloya Manager
627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
628	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Şîfreya çewt
629	DocType: POS Profile	Offline POS Settings	Mîhengên POS-ê yên nexşandî
630	DocType: Stock Entry Detail	Reference Purchase Receipt	Daxwaza Kirînê ya Refferansê
631	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYY-
632	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	guhertoya Of
633	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
634	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Period li ser bingeha
635	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
636	DocType: Employee	External Work History	Dîroka Work Link
637	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Error Reference bezandin
638	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Card Card Student
639	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Kodê ji
640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Kesê Firotanê nîşan bide
641	DocType: Appointment Type	Is Inpatient	Nexweş e
642	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Navê Guardian1
643	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.
644	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
645	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
646	DocType: Lead	Industry	Ava
647	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
648	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Mîhengên ji bo navnîşa hilberê malpera malperê
649	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Tax Total
650	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Mîqdara baca hevgirtî
651	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
652	DocType: Accounting Dimension	Dimension Name	Dimension navê
653	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Berxwedana
654	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
655	DocType: Journal Entry	Multi Currency	Multi Exchange
656	DocType: Bank Statement Transaction Invoice Item	Invoice Type	bi fatûreyên Type
657	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Ji mêjûya derbasdar divê ji roja têde derbasdar kêmtir be
658	DocType: Purchase Invoice	Set Accepted Warehouse	Wargeha Hatî Damezrandin
659	DocType: Employee Benefit Claim	Expense Proof	Proof Proof
660	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Saving {0}
661	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Delivery Note
662	DocType: Patient Encounter	Encounter Impression	Têkoşîna Impression
663	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Avakirina Baca
664	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Cost ji Asset Sold
665	DocType: Volunteer	Morning	Sib
666	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
667	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
668	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
669	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
670	DocType: Student Applicant	Admitted	xwe mikur
671	DocType: Workstation	Rent Cost	Cost kirê
672	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Lîsteya kêr hatî rakirin
673	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Errorewtiya hevdemkirina transaksiyonên plaid
674	DocType: Leave Ledger Entry	Is Expired	Meha qediya ye
675	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Şêwaz Piştî Farhad.
676	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Calendar Upcoming Events
677	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Taybetmendiyên cur
678	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
679	DocType: Employee	Company Email	Company Email
680	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
681	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
682	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Order Nirx
683	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Order Nirx
684	DocType: Certified Consultant	Certified Consultant	Şêwirmendê Certified
685	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
686	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
687	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Wexta qedandinê nekare pêşiya dema destpêkirinê
688	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 maçek rastîn.
689	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
690	DocType: Grant Application	Grant Application	Serîlêdana Grant
691	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total Order çavlêkirina
692	DocType: Certification Application	Not Certified	Nayê pejirandin
693	DocType: Asset Value Adjustment	New Asset Value	Nirxên New Asset
694	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
695	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
696	DocType: Crop Cycle	LInked Analysis	LInked Analysis
697	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
698	DocType: Invoice Discounting	Loan Start Date	Dîroka Destpêkê deyn
699	DocType: Contract	Lapsed	Kêmkirin
700	DocType: Item Tax Template Detail	Tax Rate	Rate bacê
701	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Dema serîlêdanê dikare di raporta her du alavê de ne
702	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
703	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Raw Material of Deposit Based On
704	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
705	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
706	DocType: Material Request Plan Item	Material Request Plan Item	Material Request Plan
707	DocType: Leave Type	Allow Encashment	Pêvekirin
708	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Convert to non-Group
709	DocType: Exotel Settings	Account SID	Hesabê SID
710	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Date bi fatûreyên
711	DocType: GL Entry	Debit Amount	Şêwaz Debit
712	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
713	DocType: Support Search Source	Response Result Key Path	Result Key Path
714	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
715	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Dîroka Dibe ku nekare Beriya Dîroka Daxistina / Pêşkêşvanê Pêşandanê
716	DocType: Employee Training	Employee Training	Perwerdehiya Karmend
717	DocType: Quotation Item	Additional Notes	Nîşeyên Zêdeyî
718	DocType: Purchase Order	% Received	% وەریگرت
719	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Create komên xwendekaran
720	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Hêjmara heye {0} e, hûn hewceyê {1} in
721	DocType: Volunteer	Weekends	Weekend
722	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Credit Têbînî Mîqdar
723	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
724	DocType: Chapter Member	Website URL	URL
725		Finished Goods	Goods qedand
726	DocType: Delivery Note	Instructions	Telîmata
727	DocType: Quality Inspection	Inspected By	teftîş kirin By
728	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY-
729	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
730	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ku di Kurs jimartin ne {2}
731	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Navê Şagirt:
732	DocType: POS Closing Voucher	Difference	Ferq
733	DocType: Delivery Settings	Delay between Delivery Stops	Di navbera Dezgeha Hilbijartinê de bimîne
734	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
735	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.
736	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
737	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	lê zêde bike babetî
738	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
739	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
740	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
741	DocType: Amazon MWS Settings	FR	FR
742	DocType: Packed Item	Packed Item	Babetê Packed
743	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Row # {0}: Dîroka Dawiya Xizmet nikare Berî Dîroka ingandina Tevneyê be
744	DocType: Job Offer Term	Job Offer Term	Karê Kirê Kar
745	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
746	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
747	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
748	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
749	DocType: Program Enrollment	Enrolled courses	kursên jimartin
750	DocType: Program Enrollment	Enrolled courses	kursên jimartin
751	DocType: Currency Exchange	Currency Exchange	Exchange
752	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Reset Resule Asta Peymana Karûbarê.
753	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Navê babetî
754	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
755	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Balance Credit
756	DocType: Employee	Widowed	bî
757	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
758	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
759	DocType: Attendance	Working Hours	dema xebatê
760	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Tiştek Berbiçav
761	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
762	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Ji sedî ku hûn destûr bidin ku hûn bêtir li dijî dravê ferman dane. Mînak: Heke nirxa fermanê ji bo her tiştî 100 $ ye û toleransa wekî% 10 tê destnîşan kirin, wê hingê tê destûr kirin ku ji bo 110 $ $ bill were dayîn.
763	DocType: Dosage Strength	Strength	Qawet
764	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Naha bi vê barcode re Dîtin
765	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Create a Mişterî ya nû
766	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Derbasbûnê Li ser
767	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
768	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Return kirîn
769	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Create Orders Purchase
770		Purchase Register	Buy Register
771	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Nexweş nayê dîtin
772	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
773	DocType: Workstation	Consumable Cost	Cost bikaranînê
774	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Dem dema bersivê ji bo {0} li index {1} nikare ji Demjimêrê Resolution mezin be.
775	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
776	DocType: Campaign Email Schedule	Campaign Email Schedule	Bernameya E-nameya Kampanyayê
777	DocType: Student Log	Medical	Pizişkî
778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Ji kerema xwe vexwarinê hilbijêre
779	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
780	DocType: Announcement	Receiver	Receiver
781	DocType: Location	Area UOM	UOM
782	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
783	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	derfetên
784	DocType: Lab Test Template	Single	Yekoyek
785	DocType: Compensatory Leave Request	Work From Date	Work From Date
786	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
787	DocType: Project User	View attachments	Peyamên xwe bibînin
788	DocType: Account	Cost of Goods Sold	Cost mal Sold
789	DocType: Article	Publish Date	Dîroka Weşanê
790	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
791	DocType: Drug Prescription	Dosage	Pîvanîk
792	DocType: DATEV Settings	DATEV Settings	Mîhengên DATEV
793	DocType: Journal Entry Account	Sales Order	Sales Order
794	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. Rate firotin
795	DocType: Assessment Plan	Examiner Name	Navê sehkerê
796	DocType: Lab Test Template	No Result	No Result
797	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Dabeşa ketinê &quot;SO-WOO-&quot; ye.
798	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
799	DocType: Delivery Note	% Installed	% firin
800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
801	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
802	DocType: Travel Itinerary	Non-Vegetarian	Non Vegetarian
803	DocType: Purchase Invoice	Supplier Name	Supplier Name
804	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Xandinê Manual ERPNext
805	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
806	DocType: Purchase Invoice	01-Sales Return	01-گەرانەوەی فرۆشراوەکان
807	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Qty per BOM Line
808	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Demkî li Bexdayê
809	DocType: Account	Is Group	Is Group
810	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Têkiliya kredî {0} hate afirandin
811	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Daxwaza Xwezayên Raw
812	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
813	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
814	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Agahdarî Navnîşan
815	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Nîşana giştî ji bo vê bankeyê winda ye
816	DocType: Vehicle Service	Oil Change	Change petrolê
817	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Mesrefa xebitandinê li gorî Fermana Kar / BOM
818	DocType: Leave Encashment	Leave Balance	Balance Leave
819	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
820	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
821	DocType: Certification Application	Non Profit	Profit non
822	DocType: Production Plan	Not Started	Destpêkirin ne
823	DocType: Lead	Channel Partner	Channel Partner
824	DocType: Account	Old Parent	Parent Old
825	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
826	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
827	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
828	DocType: Opportunity	Converted By	Ji hêla veguherandî
829	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin.
830	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
831	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Veguhastina qedexekirina Karê Karê Saziyê {0}
832	DocType: Setup Progress Action	Min Doc Count	Count
833	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
834	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
835	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Data Data Book Book
836	DocType: SMS Log	Sent On	şandin ser
837	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
838	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
839	DocType: Sales Order	Not Applicable	Rêveber
840	DocType: Amazon MWS Settings	UK	UK
841	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
842	DocType: Request for Quotation Item	Required Date	Date pêwîst
843	DocType: Accounts Settings	Billing Address	Telefona berîkan
844	DocType: Bank Statement Settings	Statement Headers	Headers Statement
845	DocType: Travel Request	Costing	yên arzane ku
846	DocType: Tax Rule	Billing County	County Billing
847	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
848	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
849	DocType: BOM	Work Order	Fermana Karê
850	DocType: Sales Invoice	Total Qty	Total Qty
851	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ID Email
852	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ID Email
853	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
854	DocType: Employee	Health Concerns	Gûman Health
855	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
856	DocType: Purchase Invoice	Unpaid	Unpaid
857	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Reserved for sale
858	DocType: Packing Slip	From Package No.	Ji No. Package
859	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Row # {0}: Ji bo temamkirina danûstendinê belgeya dayînê hewce ye
860	DocType: Item Attribute	To Range	to range
861	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Birûmet û meden
862	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
863	DocType: Student Report Generation Tool	Attended by Parents	Bi Parêzan ve girêdayî ye
864	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
865	DocType: Inpatient Record	AB Positive	AB positive
866	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
867	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	çalakiyên hîn ji bo îro
868	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
869	DocType: Driver	Applicable for external driver	Ji bo ajokerek derve
870	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
871	DocType: BOM	Total Cost (Company Currency)	Mesrefa Total (Pargîdaniya Pargîdanî)
872	DocType: Loan	Total Payment	Total Payment
873	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
874	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
875	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
876	DocType: Healthcare Service Unit	Occupied	Occupied
877	DocType: Clinical Procedure	Consumables	Consumables
878	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Navnîşanên Pirtûka Pêvek Bawer bikin
879	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
880	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Qediya Plankirî: Hêjmar, ji bo we, Fermana Kar hate bilind kirin, lê li benda çêkirinê ye.
881	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
882	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;karker_field_value&#39; û &#39;timestamp&#39; pêwîst in.
883	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
884	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
885	DocType: Patient	Allergies	Alerjî
886	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
887	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Guherandinên Kodê biguherînin
888	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
889	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
890	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} is {2}
891	DocType: Item Price	Valid Upto	derbasdar Upto
892	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Expire Carry Leaves Forwarded (Rojan)
893	DocType: Training Event	Workshop	Kargeh
894	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
895	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ji Berê Rented
896	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Parts bes ji bo Build
897	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Ji kerema xwe pêşî hilînin
898	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Pêdivî ye ku pêdivî ye ku materyalên xav ên ku bi wê re têkildar bikişînin.
899	DocType: POS Profile User	POS Profile User	POS Profîl User
900	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Row {0}: Bêguman Destpêk Dîrok pêwîst e
901	DocType: Purchase Invoice Item	Service Start Date	Destûra Destpêk Destnîşankirin
902	DocType: Subscription Invoice	Subscription Invoice	Alîkariya Barkirina
903	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Dahata rasterast
904	DocType: Patient Appointment	Date TIme	Dîroka TIme
905	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
906	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Berpirsê kargêrî
907	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Tikaye Kurs hilbijêre
908	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Tikaye Kurs hilbijêre
909	DocType: Codification Table	Codification Table	Table Codification
910	DocType: Timesheet Detail	Hrs	hrs
911	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>To Dîrok</b> filterek mecbûrî ye.
912	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Changes in {0}
913	DocType: Employee Skill	Employee Skill	Hişmendiya Karmend
914	DocType: Employee Advance	Returned Amount	Dravê vegerandî
915	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Account Cudahiya
916	DocType: Pricing Rule	Discount on Other Item	Discount li Tiştê din
917	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
918	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Forma View
919	DocType: Work Order	Additional Operating Cost	Cost Operating Additional
920	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
921	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Cosmetics
922	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
923	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} ji bo her hêman ne pêşkêşkara xwerû ye.
924	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
925	DocType: Supplier	Block Supplier	Block Supplier
926	DocType: Shipping Rule	Net Weight	Loss net
927	DocType: Job Opening	Planned number of Positions	Numreya Plankirî ya Positions
928	DocType: Employee	Emergency Phone	Phone Emergency
929	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} nîne.
930	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kirrîn
931		Serial No Warranty Expiry	Serial No Expiry Warranty
932	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
933	DocType: Task	Dependencies	Zehmetiyên
934	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference Payment
935	DocType: Supplier	Hold Type	Cureyê bilez
936	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
937	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
938	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Daxuyaniya Paydayê ya Peymana Bankê
939	DocType: Sales Order	To Deliver	Gihandin
940	DocType: Purchase Invoice Item	Item	Şanî
941	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Sensîteya Bilind
942	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Malpera agahdariya dilxwazî.
943	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Şablonên kredî yên mappingê
944	DocType: Travel Request	Costing Details	Agahdariyên Giranîn
945	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Endamên Vegerîn Vegere
946	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
947	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
948	DocType: Bank Guarantee	Providing	Pêşkêş dikin
949	DocType: Account	Profit and Loss	Qezenc û Loss
950	DocType: Tally Migration	Tally Migration	Koçberiya Tally
951	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
952	DocType: Patient	Risk Factors	Faktorên Raks
953	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
954	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
955	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Fermanên paşîn bibînin
956	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
957	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	birêvebirina îhaleya
958	DocType: Vital Signs	Body Temperature	Temperature Temperature
959	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
960	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}
961	DocType: Detected Disease	Disease	Nexweşî
962	DocType: Company	Default Deferred Expense Account	Default Deferred Expense Account
963	apps/erpnext/erpnext/config/projects.py	Define Project type.	Pergala projeyê define.
964	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
965	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Mûçeya Baweriya Zêdeyî
966	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
967	DocType: Student Report Generation Tool	Show Marks	Marks nîşan bide
968	DocType: Support Settings	Get Latest Query	Query Latest
969	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
970	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
971	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
972	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
973	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Tîmên Dravê
974	DocType: Employee	IFSC Code	Kodê IFSC
975	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
976	DocType: BOM	Operating Cost	Cost Operating
977	DocType: Crop	Produced Items	Produced Items
978	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Bi Têkiliya Bihêle Pevçûnan
979	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Di banga gihîştina Exotel de xelet e
980	DocType: Sales Order Item	Gross Profit	Profit Gross
981	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Vebijarkirina Unblock
982	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Increment nikare bibe 0
983	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
984	DocType: Production Plan Item	Quantity and Description	Quantity and Description
985	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
986	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
987	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
988	DocType: Territory	For reference	ji bo referansa
989	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
990	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYY-
991	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
992	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Girtina (Cr)
993	DocType: Purchase Invoice	Registered Composition	Berhevoka Qeydkirî
994	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Slav
995	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Babetê move
996	DocType: Employee Incentive	Incentive Amount	Amountive Interount
997		Employee Leave Balance Summary	Karmend Balana Piştgiriyê Bihêle
998	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
999	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Divê kredî / Debit Ama divê wekî Journal Entry connected to
1000	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
1001	DocType: Production Plan Item	Pending Qty	Pending Qty
1002	DocType: Budget	Ignore	Berçavnegirtin
1003	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} e çalak ne
1004	DocType: Woocommerce Settings	Freight and Forwarding Account	Hesabê Freight &amp; Forwarding
1005	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
1006	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Vebijêrkên Salaryan biafirînin
1007	DocType: Vital Signs	Bloated	Nepixî
1008	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
1009	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
1010	DocType: Item Price	Valid From	derbasdar From
1011	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Your rating:
1012	DocType: Sales Invoice	Total Commission	Total Komîsyona
1013	DocType: Tax Withholding Account	Tax Withholding Account	Hesabê Bacê
1014	DocType: Pricing Rule	Sales Partner	Partner Sales
1015	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	All Supplier Scorecards.
1016	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
1017	DocType: Sales Invoice	Rail	Hesinê tirêne
1018	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Mesrefa rastîn
1019	DocType: Item	Website Image	Wêneyê Malperê
1020	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Target warehouse di row in {0} de wek karûbarê wusa be
1021	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
1022	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
1023	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
1024	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
1025	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Financial / salê.
1026	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Nirxên Accumulated
1027	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
1028	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
1029	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
1030	DocType: Supplier	Prevent RFQs	Rakirina RFQ
1031	DocType: Hub User	Hub User	Bikarhêner
1032	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
1033	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Nirxa Pirtûka Pêdivî ye ku di navbera 0 û 100 de be
1034	DocType: Loyalty Point Entry Redemption	Redeemed Points	Points points redeemed
1035		Lead Id	Lead Id
1036	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
1037	DocType: Assessment Plan	Course	Kûrs
1038	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kodê
1039	DocType: Timesheet	Payslip	payslip
1040	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Dîroka nîvê di roja û dîrokê de divê di nav de
1041	DocType: POS Closing Voucher	Expense Amount	Mîqdara Mezinahiyê
1042	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Têxe vî babetî
1043	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Erewtiya plansaziya kapasîteyê, dema destpêkirina plankirî nikare wekî dema paşîn yek be
1044	DocType: Quality Action	Resolution	Resolution
1045	DocType: Employee	Personal Bio	Bio Personal
1046	DocType: C-Form	IV	IV
1047	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Nasnameya endam
1048	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Li Navçeya Ware Wanê bisekinin
1049	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Teslîmî: {0}
1050	DocType: QuickBooks Migrator	Connected to QuickBooks	Girêdanên QuickBooks ve girêdayî ye
1051	DocType: Bank Statement Transaction Entry	Payable Account	Account cîhde
1052	DocType: Payment Entry	Type of Payment	Type of Payment
1053	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Dîroka Nîv Dîv e
1054	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
1055	DocType: Job Applicant	Resume Attachment	Attachment resume
1056	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	muşteriyan repeat
1057	DocType: Leave Control Panel	Allocate	Pardan
1058	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Variant biafirîne
1059	DocType: Sales Invoice	Shipping Bill Date	Bill Date
1060	DocType: Production Plan	Production Plan	Plana hilberînê
1061	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
1062	DocType: Salary Component	Round to the Nearest Integer	Rêze Li Ser Niqaşê Nêzik
1063	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Destûr bidin tiştên ku ne di stûyê xwe de ne ku bi zorê werin zêdekirin
1064	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Return Sales
1065	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
1066		Total Stock Summary	Stock Nasname Total
1067	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Hûn dikarin tenê ji bo pargîdaniya bavê {4} ji bo plana karmendê {3} ji bo vacasyonên {0} ji bo {2} \ 2} ji bo {2} ji nû ve plan bikin.
1068	DocType: Announcement	Posted By	Posted By
1069	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
1070	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
1071	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database yên mişterî.
1072	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
1073	apps/erpnext/erpnext/config/accounts.py	Customer database.	heye Mişterî.
1074	DocType: Quotation	Quotation To	quotation To
1075	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Dahata Navîn
1076	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Opening (Cr)
1077	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
1078	DocType: Purchase Invoice	Overseas	Deryayî
1079	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Xêra xwe li Company
1080	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Xêra xwe li Company
1081	DocType: Share Balance	Share Balance	Balance Share
1082	DocType: Amazon MWS Settings	AWS Access Key ID	AWS-ID-Key-Key
1083	DocType: Production Plan	Download Required Materials	Materyalên Pêwîstî dakêşin
1084	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Xanî Kirê Malane
1085	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Wekî Bijarte danîn
1086	DocType: Purchase Order Item	Billed Amt	billed Amt
1087	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
1088	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
1089	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Şêwaz sereke
1090	DocType: Loan Application	Total Payable Interest	Total sûdî
1091	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Total Outstanding: {0}
1092	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Têkiliyek vekirî
1093	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
1094	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
1095	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
1096	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Vekirin û Girtin
1097	DocType: Hotel Settings	Default Invoice Naming Series	Sermaseya Namûya Navnîşa Navîn
1098	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
1099	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Di dema pêvajoyê de çewtiyek çêbû
1100	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
1101	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Tiştên we
1102	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Writing Pêşniyarek
1103	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
1104	DocType: Service Level Priority	Service Level Priority	Serokatiya Astana Karûbarê
1105	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Wrapping up
1106	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
1107	DocType: Item	Batch Number Series	Numreya Batchê
1108	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
1109	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
1110	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Dabeşkirina Expire
1111	DocType: QuickBooks Migrator	Authorization Settings	Settings
1112	DocType: Travel Itinerary	Departure Datetime	Datetime
1113	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Tiştek nayê weşandin
1114	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Ji kerema xwe Koda kodê yekem hilbijêrin
1115	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
1116	DocType: Travel Request Costing	Travel Request Costing	Request Request Costing
1117	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1118	DocType: Employee Onboarding	Employee Onboarding Template	Vebijêrk Onboarding
1119	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
1120	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
1121	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tracking Time
1122	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
1123	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
1124	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
1125	DocType: Packing Slip Item	DN Detail	Detail DN
1126	DocType: Training Event	Conference	Şêwre
1127	DocType: Employee Grade	Default Salary Structure	Structural Salary Default
1128	DocType: Stock Entry	Send to Warehouse	Warehouse bişînin
1129	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Bersiv
1130	DocType: Timesheet	Billed	billed
1131	DocType: Batch	Batch Description	batch Description
1132	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Afirandina komên xwendekaran
1133	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Afirandina komên xwendekaran
1134	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
1135	DocType: Supplier Scorecard	Per Year	Serê sal
1136	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
1137	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Row # {0}: Tiştika {1} ku ji bo kirîna kirîna xerîdar ve hatî veqetandin nikare.
1138	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
1139	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY-
1140	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
1141	DocType: Student	Sibling Details	Details Sibling
1142	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
1143	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
1144	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
1145	DocType: Task	Weight	Pîvan
1146	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
1147	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
1148	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
1149	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
1150	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Ji kerema xwe ve yekem Meqbûz Purchase binivîse
1151	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
1152	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
1153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Cedwela Maintenance
1154	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.
1155	DocType: Employee Promotion	Employee Promotion Details	Agahdarî Pêşveçûna Agahdariyê
1156	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Change Net di Inventory
1157	DocType: Employee	Passport Number	Nimareya pasaportê
1158	DocType: Invoice Discounting	Accounts Receivable Credit Account	Hesabên Qerta Baweriyên Hesaban
1159	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Peywendiya bi Guardian2
1160	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Rêvebir
1161	DocType: Payment Entry	Payment From / To	Payment From / To
1162	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Ji Sala Fiscal
1163	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
1164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
1165	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
1166	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
1167	DocType: GSTR 3B Report	December	Berfanbar
1168	DocType: Work Order Operation	In minutes	li minutes
1169	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Gotinên paşîn bibînin
1170	DocType: Issue	Resolution Date	Date Resolution
1171	DocType: Lab Test Template	Compound	Çand
1172	DocType: Opportunity	Probability (%)	Probability (%)
1173	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Daxistina Dispatchê
1174	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Hilbijartin hilbijêrin
1175	DocType: Course Activity	Course Activity	Ivityalakiya Kursê
1176	DocType: Student Batch Name	Batch Name	Navê batch
1177	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
1178	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Ji bo Hesabê Profit û windabûnê mecbûrî
1179		Hotel Room Occupancy	Odeya Otelê
1180	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
1181	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Nivîsîn
1182	DocType: GST Settings	GST Settings	Settings gst
1183	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Pêwîste wekhev Lîsteya Bacê ye: {0}
1184	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
1185	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
1186	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
1187	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Convert to Group
1188	DocType: Activity Cost	Activity Type	Type Activity
1189	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
1190	DocType: Workstation	Production Capacity	Kapasîteya hilberînê
1191	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
1192		Qty To Be Billed	Qty To Bills
1193	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Şêwaz teslîmî
1194	DocType: Coupon Code	Gift Card	Diyariya Karta
1195	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.
1196	DocType: Loyalty Point Entry Redemption	Redemption Date	Dîroka Veweşandinê
1197	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ev danûstendina bankê bi tevahî lihevhatî ye
1198	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
1199	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
1200	DocType: Contract	Contract Template	Şablon
1201	DocType: Clinical Procedure Item	Transfer Qty	Qty Transfer
1202	DocType: Purchase Invoice Item	Asset Location	Location
1203	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Ji Date nikare ji Tîrojê mezintir be
1204	DocType: Tax Rule	Shipping Zipcode	Zipcode
1205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Çapemendî
1206	DocType: Accounts Settings	Report Settings	Rapora rapora
1207	DocType: Activity Cost	Projects User	projeyên Bikarhêner
1208	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	telef
1209	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
1210	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
1211	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
1212	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
1213	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Çi ji we re alîkarî pêwîst bi?
1214	DocType: Employee Checkin	Shift Start	Destpêka Shift
1215	DocType: Appointment Booking Settings	Availability Of Slots	Availability of Slots
1216	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfer maddî
1217	DocType: Cost Center	Cost Center Number	Hejmarê Navendê
1218	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Ji bo riya nehate dîtin
1219	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Opening (Dr)
1220	DocType: Compensatory Leave Request	Work End Date	Dîroka Karê Dawîn
1221	DocType: Loan	Applicant	Namzêd
1222	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
1223		GST Itemised Purchase Register	Gst bidine Buy Register
1224	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe
1225	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Dîrokên Daxwaz û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe
1226	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
1227	DocType: Item Tax Template	Item Tax Template	Taxablonê Baca Mişk
1228	DocType: Loan	Total Interest Payable	Interest Total cîhde
1229	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Sedema Hold
1230	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
1231	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Row {0}: Ji kerema xwe Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê
1232	DocType: Quality Goal Objective	Quality Goal Objective	Armanca Armanca Qalîteyê
1233	DocType: Work Order Operation	Actual Start Time	Time rastî Start
1234	DocType: Purchase Invoice Item	Deferred Expense Account	Hesabê deferred Expense
1235	DocType: BOM Operation	Operation Time	Time Operation
1236	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Qedandin
1237	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Bingeh
1238	DocType: Timesheet	Total Billed Hours	Total Hours billed
1239	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Koma Parzûna Rêzeya Bihayê
1240	DocType: Travel Itinerary	Travel To	Travel To
1241	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Master Rêjeya Guhertina Ragihandinê.
1242	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Ji kerema xwe ji hêla Tevlêbûnê&gt; Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
1243	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Hewe Off Mîqdar
1244	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
1245	DocType: Journal Entry	Bill No	Bill No
1246	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
1247	DocType: Vehicle Log	Service Details	Details Service
1248	DocType: Vehicle Log	Service Details	Details Service
1249	DocType: Lab Test Template	Grouped	Grouped
1250	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
1251	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Piştgiriya Salary Slips ...
1252	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1253	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1254	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
1255	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
1256	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Dema ku hesab ji bo Companyirketa zarokan {0} çê kir, hesabê dêûbavê {1} nehat dîtin. Ji kerema xwe hesabê dêûbav di COA-yê ya têkildar de biafirînin
1257	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Issue Issue
1258	DocType: Student Attendance	Student Attendance	Beşdariyê Student
1259	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Danasîna hinardekirinê tune
1260	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
1261	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
1262	DocType: Sales Invoice	Port Code	Koda Portê
1263	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Warehouse
1264	DocType: Lead	Lead is an Organization	Lead rêxistinek e
1265	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Dravê vegera nikare mûçeya nederbasdar a mezin be
1266	DocType: Guardian Interest	Interest	Zem
1267	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Sales Pre
1268	DocType: Instructor Log	Other Details	din Details
1269	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1270	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Dîroka Daxuyaniya rastîn
1271	DocType: Lab Test	Test Template	Template Template
1272	DocType: Restaurant Order Entry Item	Served	Served
1273	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Şahidiya agahdariyê
1274	DocType: Account	Accounts	bikarhênerên
1275	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
1276	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
1277	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	marketing
1278	DocType: Sales Invoice	Redeem Loyalty Points	Peyvên Loyalty Xelas bike
1279	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
1280	DocType: Request for Quotation	Get Suppliers	Harmend bibin
1281	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
1282	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Pergal dê agahdar bike ku heb an zêde bibe
1283	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Bikini Salary
1284	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Timesheet biafirînin
1285	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
1286	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
1287	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Pêşniyarên Kirînê bikirin
1288	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
1289	DocType: Shopping Cart Settings	Show Stock Availability	Hilbijêre Stock Stock
1290	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Set in {0} li kategoriya {1} de an şîrket {2}
1291	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Li gorî beşê 17 (5)
1292	DocType: Location	Longitude	Dirêjî
1293		Absent Student Report	Absent Report Student
1294	DocType: Crop	Crop Spacing UOM	UOM
1295	DocType: Loyalty Program	Single Tier Program	Bernameya Tenê Tier
1296	DocType: Woocommerce Settings	Delivery After (Days)	Delivery After (Rojan)
1297	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1298	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Ji Navnîşana 1
1299	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
1300	DocType: Supplier Scorecard	Per Week	Per Week
1301	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Em babete Guhertoyên.
1302	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Tendurist
1303	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Babetê {0} nehate dîtin
1304	DocType: Bin	Stock Value	Stock Nirx
1305	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Company {0} tune
1306	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
1307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Type dara
1308	DocType: Leave Control Panel	Employee Grade (optional)	Grade Employee (vebijarkî)
1309	DocType: Pricing Rule	Apply Rule On Other	Rêzan ser Yên din bicîh bînin
1310	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
1311	DocType: Shift Type	Late Entry Grace Period	Demek Grace Pêrûya Destpêkê
1312	DocType: GST Account	IGST Account	Account IGST
1313	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
1314	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
1315	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
1316	DocType: Asset	Allow Monthly Depreciation	Destûrdayîna mehane bide
1317	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Please select Program
1318	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Please select Program
1319	DocType: Project	Estimated Cost	Cost texmînkirin
1320	DocType: Supplier Quotation	Link to material requests	Link to daxwazên maddî
1321	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Weşandin
1322	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1323		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1324	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
1325	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Bersivên ji bo Xerîdar.
1326	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	di Nirx
1327	DocType: Asset Category	Depreciation Options	Options Options
1328	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Divê an cihê an karmend divê pêdivî ye
1329	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Employee Afirandin
1330	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Wexta Posteyê çewt
1331	DocType: Salary Component	Condition and Formula	Rewş û Formula
1332	DocType: Lead	Campaign Name	Navê kampanyayê
1333	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Li ser Serkeftina Task
1334	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Di navbera {0} û {1} de demek nîne
1335	DocType: Fee Validity	Healthcare Practitioner	Bijîşkdariya Tenduristiyê
1336	DocType: Hotel Room	Capacity	Kanîn
1337	DocType: Travel Request Costing	Expense Type	Tişta mesrefê
1338	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
1339		Reserved	reserved.
1340	DocType: Driver	License Details	Agahdariya Lîsansa
1341	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Zeviyê Ji Shareholder nikare vala nebe
1342	DocType: Leave Allocation	Allocation	Pardayî
1343	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
1344	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktur bi serkeftî hatine destnîşankirin
1345	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Dravê Firotan û Kirîna Kirînê vebikin
1346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	heyînên vegeryayî
1347	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} e a stock babet ne
1348	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
1349	DocType: Call Log	Caller Information	Agahdariya Gazî
1350	DocType: Mode of Payment Account	Default Account	Account Default
1351	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
1352	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
1353	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
1354	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1355	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Veguheztina Materyalê Warehouse WIP
1356	DocType: Contract	N/A	N / A
1357	DocType: Task Type	Task Type	Tîpa Task
1358	DocType: Topic	Topic Content	Naveroka mijarê
1359	DocType: Delivery Settings	Send with Attachment	Bi peywendîdar bişîne
1360	DocType: Service Level	Priorities	Pêşiyên
1361	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
1362	DocType: Inpatient Record	O Negative	O Negative
1363	DocType: Work Order Operation	Planned End Time	Bi plan Time End
1364	DocType: POS Profile	Only show Items from these Item Groups	Tenê Ji Van Grûpên Dabeşan Tiştan nîşan bikin
1365	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
1366	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Agahdariyên Şertên Memêkirinê
1367	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
1368	DocType: Clinical Procedure	Consume Stock	Stock Stock Consume
1369	DocType: Budget	Budget Against	budceya dijî
1370	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Sedemên winda
1371	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Daxwazên Auto Material Generated
1372	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Demjimêrên xebatê yên ku di binê Half Day de têne nîşankirin. (Zero kirin asteng kirin)
1373	DocType: Job Card	Total Completed Qty	Bi tevahî Qty qedand
1374	DocType: HR Settings	Auto Leave Encashment	Otomêja Bişkojinê Bide
1375	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Windabû
1376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Tu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
1377	DocType: Employee Benefit Application Detail	Max Benefit Amount	Amûdê ya Mezin
1378	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reserved bo febrîkayan
1379	DocType: Soil Texture	Sand	Qûm
1380	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Înercî
1381	DocType: Opportunity	Opportunity From	derfet ji
1382	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
1383	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Nabe ku ji sifirê radestî hejmareke kêmtir
1384	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Ji kerema xwe sifrê hilbijêrin
1385	DocType: BOM	Website Specifications	Specifications Website
1386	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Ji kerema xwe hesabê di asta root de Pargîdaniya -% s
1387	DocType: Content Activity	Content Activity	Contalakiya naverokê
1388	DocType: Special Test Items	Particulars	Peyvên
1389	DocType: Employee Checkin	Employee Checkin	Karmendê Checkin
1390	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
1391	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Mîlan dişîne ku li ser bingeha demsala Kampanyayê rêber an têkilî dişîne
1392	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
1393	DocType: Student	A+	A +
1394	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
1395	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Hêjeya Hesabê Guhertina Veqê
1396	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt nikare ji Max Amt mezintir be
1397	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
1398	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
1399	DocType: Asset	Maintenance	Lênerrînî
1400	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Ji Pevçûnê Nexweşiyê bibînin
1401	DocType: Subscriber	Subscriber	Hemû
1402	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
1403	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
1404	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Tenê dabeşkirina qedandî dikare were sekinandin
1405	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
1406	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	kampanyayên firotina.
1407	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Gazî ya bêsûc
1408	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.
1409	DocType: Quality Action	Corrective	Rastgirî ye
1410	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
1411	DocType: Quality Inspection Reading	Reading 7	Reading 7
1412	DocType: Purchase Invoice	UIN Holders	Mêvanên UIN
1413	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Qismen Ordered
1414	DocType: Lab Test	Lab Test	Test test
1415	DocType: Student Report Generation Tool	Student Report Generation Tool	Tool Tool Generation Generation
1416	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Tenduristiya Demokrasî ya Demokrasî
1417	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Navê Doc
1418	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
1419	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
1420	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Tiştê hilîne
1421	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Mezinahiya nû
1422	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Fermandariya Qederê ya heyî ya nezanîn
1423	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Add Timesots
1424	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1}
1425	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
1426	DocType: Loan	Interest Income Account	Account Dahata Interest
1427	DocType: Bank Transaction	Unreconciled	Nekêşbar kirin
1428	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Destûr bidin check-out piştî dema dawiya shift (di çend deqeyan)
1429	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1430	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
1431	DocType: Shift Assignment	Shift Assignment	Destûra Hilbijartinê
1432	DocType: Employee Transfer Property	Employee Transfer Property	Malbata Transferê
1433	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Qada Hesabê Bihevberî / Berwarî nikare vala be
1434	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
1435	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotechnology
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
1437	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Mesref Maintenance Office
1438		BOM Explorer	BOM Explorer
1439	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1440	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Avakirina Account Email
1441	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1442	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Needs Analysis
1443	DocType: Asset Repair	Downtime	Downtime
1444	DocType: Account	Liability	Bar
1445	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1446	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Termê Akademîk:
1447	DocType: Salary Detail	Do not include in total	Bi tevahî nabe
1448	DocType: Quiz Activity	Quiz Activity	Izalakiya Quiz
1449	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1450	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1451	DocType: Employee	Family Background	Background Family
1452	DocType: Request for Quotation Supplier	Send Email	Send Email
1453	DocType: Quality Goal	Weekday	Hefteya çûyî
1454	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1455	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1456	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	No Destûr
1457	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Peymana Felsefeya Peymanê
1458	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1459	DocType: Supplier	Default Bank Account	Account Bank Default
1460	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1461	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1462	DocType: Vehicle	Acquisition Date	Derheqê Date
1463	apps/erpnext/erpnext/regional/italy/utils.py	Nos	nos
1464	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1465	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1466	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Jimarên serial ên jêrîn hatin afirandin: <br><br> {0}
1467	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1468	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	No karker dîtin
1469	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1470	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1471	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1472	DocType: HR Settings	Restrict Backdated Leave Application	Serlêdana Bişkojiya Vegera Bişkêş Bixebitîne
1473	apps/erpnext/erpnext/config/projects.py	Project Update.	Update Update.
1474	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1475	DocType: Location	Tree Details	Details dara
1476	DocType: Marketplace Settings	Registered	Qeydkirî ye
1477	DocType: Training Event	Event Status	Rewş Event
1478	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1479	apps/erpnext/erpnext/config/support.py	Support Analytics	Analytics Support
1480	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1481	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper cash cash
1482	DocType: Item	Website Warehouse	Warehouse Website
1483	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1484	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1485	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} dikarin bi a Group
1486	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1487	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1488	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	No erkên
1489	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Bargestiya firotanê {0} têne dayîn
1490	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1491	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1492	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score gerek kêmtir an jî wekhev ji bo 5 be
1493	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1494	apps/erpnext/erpnext/config/accounts.py	C-Form records	records C-Form
1495	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Pirsgirêkên niha hebe
1496	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Mişterî û Supplier
1497	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1498	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Spas dikim ji bo karê te!
1499	apps/erpnext/erpnext/config/support.py	Support queries from customers.	pirsên piştgiriya ji mişterî.
1500	DocType: Employee Property History	Employee Property History	Dîroka Xweseriya Xweser
1501	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Li ser bingeha Variant nayê guhertin
1502	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1503	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1504	DocType: Bin	Moving Average Rate	Moving Average Rate
1505	DocType: Share Transfer	To Shareholder	Ji bo Parêzervanê
1506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1507	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Ji Dewletê
1508	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Pelên veguherî ...
1509	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1510	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Têkiliyek nû biafirînin
1511	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Cedwela Kurs
1512	DocType: GSTR 3B Report	GSTR 3B Report	Rapora GSTR 3B
1513	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1514	DocType: GoCardless Settings	Webhooks Secret	Webhooks secret
1515	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1516	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Baca tevahiya drav nikare ji {greater mezintir be
1517	DocType: Daily Work Summary Group	Select Users	Bikarhênerên hilbijêrin
1518	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Pirtûka Xanûbereya Xanûbereyê
1519	DocType: Loyalty Program Collection	Tier Name	Navê Tier
1520	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1521	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1522	DocType: Crop	Target Warehouse	Warehouse target
1523	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1524	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1525	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1526		Territory Target Variance Based On Item Group	Variant Targetiya Herêmî Li Ser Koma Itemareseriyê
1527	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1528	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Hemû Groups babetî
1529	DocType: Work Order	Item To Manufacture	Babetê To Manufacture
1530	DocType: Leave Control Panel	Employment Type (optional)	Cureya Kar (vebijarkî)
1531	DocType: Pricing Rule	Threshold for Suggestion	Pêşîn ji bo Pêşniyar
1532	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status e {2}
1533	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1534	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1535	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1536	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Bikirin, ji bo Payment
1537	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	projeya Qty
1538	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1539	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin.
1540	DocType: Drug Prescription	Interval UOM	UOM Interfer
1541	DocType: Customer	Reselect, if the chosen address is edited after save	Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1542	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1543	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1544	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Dergeh&#39;
1545	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Open To Do
1546	DocType: Pricing Rule	Mixed Conditions	Ertên tevlihev
1547	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Summary banga hilanînê
1548	DocType: Issue	Via Customer Portal	Via Portal ya Viya
1549	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Amûriya rastîn
1550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Giştî ya SGG
1551	DocType: Lab Test Template	Result Format	Result Format
1552	DocType: Expense Claim	Expenses	mesrefên
1553	DocType: Service Level	Support Hours	Saet Support
1554	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Notes
1555	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1556		Purchase Receipt Trends	Trends kirînê Meqbûz
1557	DocType: Payroll Entry	Bimonthly	pakêtê de
1558	DocType: Vehicle Service	Brake Pad	Pad şikand
1559	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1560	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Lêkolîn &amp; Development
1561	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Mîqdar ji bo Bill
1562	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Li ser bingeha şertên dayinê
1563	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Mîhengên ERPNext
1564	DocType: Company	Registration Details	Details Registration
1565	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1566	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1567	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1568	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametreya Bersivê Qalîtal
1569	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Materyal rawek nikare wek tişta sereke ne
1570	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
1571	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Heke çalak be, dê pergalên ji bo tiştên teqandî yên li dijî BOM-ê werin peywirdarkirinê biafirîne.
1572	DocType: Sales Team	Incentives	aborîve
1573	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Nirxên Ji Hevpeymaniyê derketin
1574	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Nirxa Cûdahî
1575	DocType: SMS Log	Requested Numbers	Numbers xwestin
1576	DocType: Volunteer	Evening	Êvar
1577	DocType: Quiz	Quiz Configuration	Confiz Configuration
1578	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1579	DocType: Vital Signs	Normal	Normal
1580	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Ne bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
1581	DocType: Sales Invoice Item	Stock Details	Stock Details
1582	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Project Nirx
1583	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Point-ji-Sale
1584	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1585	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin
1586	DocType: Vehicle Log	Odometer Reading	Reading Green
1587	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1588	DocType: Account	Balance must be	Balance divê
1589		Available Qty	Available Qty
1590	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
1591	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1592	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1593	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1594	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1595	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
1596	DocType: Delivery Trip	Delivery Stops	Rawestandin
1597	DocType: Salary Slip	Working Days	rojên xebatê
1598	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
1599	DocType: Serial No	Incoming Rate	Rate Incoming
1600	DocType: Packing Slip	Gross Weight	Giraniya
1601	DocType: Leave Type	Encashment Threshold Days	Rojên Têkiliya Têkilî
1602		Final Assessment Grades	Nirxandina Bingeha Dawîn
1603	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1604	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1605	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1606	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1607	DocType: Task	Timeline	Timeline
1608	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Rawestan
1609	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Peldanka alternatîf
1610	DocType: Shopify Log	Request Data	Daneyên Daxwazî
1611	DocType: Employee	Date of Joining	Date of bizaveka
1612	DocType: Naming Series	Update Series	update Series
1613	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1614	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1615	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1616	DocType: Examination Result	Examination Result	Encam muayene
1617	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Meqbûz kirîn
1618		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1619	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Ji kerema xwe UOM-ê default li Settings Stock binav bikin
1620	DocType: Purchase Invoice	Accounting Dimensions	Mezinahiyên hesaban
1621		Subcontracted Raw Materials To Be Transferred	Ji bo Veberhênanên Rawandî hate veqetandin
1622	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	rêjeya qotîk master.
1623		Sales Person Target Variance Based On Item Group	Kesayeta Firotanê Variant Target Li ser Koma Gotin
1624	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1625	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Zero Qty
1626	DocType: Work Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1627	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Ji kerema xwe hejmareke mezin ji têkevinê fîlter li ser Itempekê an Warehouse saz bikin.
1628	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} divê çalak be
1629	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1630	DocType: Employee Boarding Activity	Activity Name	Navê Çalakiyê
1631	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Guherandina Release Date
1632	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
1633	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Pevçûn
1634	DocType: Delivery Settings	Dispatch Notification Attachment	Daxistina Şandina Daxistinê
1635	DocType: Payroll Entry	Number Of Employees	Hejmara Karmendan
1636	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1637	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1638	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Pêdivî ye ku hûn di Settings Stock-ê de sererastkirina otomatîkî çalak bikin da ku astên re-Order dîsa bigirin.
1639	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
1640	DocType: Pricing Rule	Rate or Discount	Nirxandin û dakêşin
1641	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Danûstendinên Bankeyê
1642	DocType: Vital Signs	One Sided	Yek Sûd
1643	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
1644	DocType: Purchase Order Item Supplied	Required Qty	required Qty
1645	DocType: Marketplace Settings	Custom Data	Daneyên Taybetî
1646	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1647	DocType: Service Day	Service Day	Roja Servîsa
1648	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Remotealakiya dûr nayê nûvekirin
1649	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1650	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
1651	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Nexweşê {0} naxwazî berbi baca pevçûnê ne
1652	DocType: Quality Feedback Template	Quality Feedback Template	Feedablonê nerazîbûna kalîteyê
1653	apps/erpnext/erpnext/config/education.py	LMS Activity	Alakiya LMS
1654	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Publishing Internet
1655	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Creating {0} Invoice
1656	DocType: Medical Code	Medical Code Standard	Standard Code
1657	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1658	DocType: Item Group	Item Group Defaults	Defterên Giştî
1659	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1660	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Nirx Balance
1661	DocType: Lab Test	Lab Technician	Teknîkî Lab
1662	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Lîsteya firotina Price
1663	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.
1664	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Mişterî di bernameyek dilsoziyê de nabe
1665	DocType: Bank Reconciliation	Account Currency	account Exchange
1666	DocType: Lab Test	Sample ID	Nasnameya nimûne
1667	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1668	DocType: Purchase Receipt	Range	Dirêjahî
1669	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1670	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
1671	DocType: Fee Structure	Components	Components
1672	DocType: Support Search Source	Search Term Param Name	Navê Term Param
1673	DocType: Item Barcode	Item Barcode	Barcode
1674	DocType: Delivery Trip	In Transit	Di Transit
1675	DocType: Woocommerce Settings	Endpoints	Endpoints
1676	DocType: Shopping Cart Settings	Show Configure Button	Button Configure nîşan bide
1677	DocType: Quality Inspection Reading	Reading 6	Reading 6
1678	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1679	DocType: Share Transfer	From Folio No	Ji Folio No
1680	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1681	DocType: Shift Type	Every Valid Check-in and Check-out	Her Check-Check-ê derbasdar û derket
1682	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
1683	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1684	DocType: Shopify Tax Account	ERPNext Account	Hesabê ERPNext
1685	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin.
1686	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
1687	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1688	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1689	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Serdarê binivîse
1690	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1691	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
1692	DocType: Payment Terms Template	Payment Terms Template	Şablon
1693	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	The Brand
1694	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Rated To Date
1695	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Destûra Pirrjimar Pirrjimar Pirrjimar
1696	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1697	DocType: Item	Is Purchase Item	E Purchase babetî
1698	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Buy bi fatûreyên
1699	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1700	DocType: GL Entry	Voucher Detail No	Detail fîşeke No
1701	DocType: Email Digest	New Sales Invoice	New bi fatûreyên Sales
1702	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1703	DocType: Healthcare Practitioner	Appointments	Rûniştin
1704	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Actionalakî Initialised
1705	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1706	DocType: Lead	Request for Information	Daxwaza ji bo Information
1707	DocType: Course Activity	Activity Date	Dîroka çalakiyê
1708	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	} of {}
1709	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1710	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorî
1711	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Syncê girêdayî hisab
1712	DocType: Payment Request	Paid	tê dayin
1713	DocType: Service Level	Default Priority	Pêşeroja Pêşeng
1714	DocType: Program Fee	Program Fee	Fee Program
1715	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.
1716	DocType: Employee Skill Map	Employee Skill Map	Nexşeya Hişmendiya Karmend
1717	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Pergalên Karên jêrîn hatine afirandin:
1718	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1719	DocType: Inpatient Record	Discharged	Discharged
1720	DocType: Material Request Item	Lead Time Date	Lead Date Time
1721		Employee Advance Summary	Karmendê Pêşveçûn Pêşveçûn
1722	DocType: Asset	Available-for-use Date	Dîrok-ji-bikaranîn-Dîrok
1723	DocType: Guardian	Guardian Name	Navê Guardian
1724	DocType: Cheque Print Template	Has Print Format	Has Print Format
1725	DocType: Support Settings	Get Started Sections	Beşên Destpêk Bike
1726	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY-
1727	DocType: Invoice Discounting	Sanctioned	belê
1728		Base Amount	Bêjeya Base
1729	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Giştî Tişta Tevahî: {0}
1730	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1731	DocType: Payroll Entry	Salary Slips Submitted	Salary Slips Submitted
1732	DocType: Crop Cycle	Crop Cycle	Çop Çap
1733	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1734	DocType: Amazon MWS Settings	BR	BR
1735	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Ji Cihê
1736	DocType: Student Admission	Publish on website	Weşana li ser malpera
1737	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1738	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY-
1739	DocType: Subscription	Cancelation Date	Dîroka Cancelkirinê
1740	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1741	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Dahata nerasterast di
1743	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1744	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1745	DocType: Pick List Item	Picked Qty	Hilbijart Qty
1746	DocType: Cheque Print Template	Date Settings	Settings Date
1747	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pirsek divê ji yekê zêdetir vebijarkan hebe
1748	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Variance
1749	DocType: Employee Promotion	Employee Promotion Detail	Karmendiya Pêşveçûnê
1750	DocType: Delivery Trip	Driver Email	Driver Email
1751	DocType: SMS Center	Total Message(s)	Total Message (s)
1752	DocType: Share Balance	Purchased	Kirîn
1753	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Rename Attribute Value in Attribute Item.
1754	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1755	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	View lîsteya hemû videos alîkarî
1756	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1757	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1758	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1759	DocType: Pricing Rule	Max Qty	Max Qty
1760	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Karta Raporta Print
1761	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
1762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1763	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Şîmyawî
1764	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.
1765	DocType: Quiz	Latest Attempt	Hewldana Dawîn
1766	DocType: Quiz Result	Quiz Result	Encama Quiz
1767	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
1768	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1769	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1770	DocType: Workstation	Electricity Cost	Cost elektrîkê
1771	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime lab testê ji beriya datetime berdin
1772	DocType: Subscription Plan	Cost	Nirx
1773	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1774	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1775	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1776	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Hemî Gotarên Binêra
1777	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1778	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1779	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	cezakirin
1780	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1781	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1782	DocType: Timesheet Detail	Bill	Hesab
1783	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Spî
1784	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Pargîdaniya Navgîn a ji bo veguhestina pargîdaniya Inter.
1785	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1786	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
1787	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1788	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1789	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1790	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Bikarhênera ku dê were bikar anîn ji bo afirandina Mişterî, Tişt û Firotanên Firotanê. Divê ev bikarhêner destûrên têkildar hebe.
1791	DocType: Asset Category	Enable Capital Work in Progress Accounting	Di hesabkirina pêşkeftinê de xebata kapîtaliyê çalak bike
1792	DocType: POS Field	POS Field	POS Field
1793	DocType: Supplier	Represents Company	Kompaniya Represents
1794	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Kirin
1795	DocType: Student Admission	Admission Start Date	Admission Serî Date
1796	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1797	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Karmendê Nû
1798	DocType: Lead	Next Contact Date	Next Contact Date
1799	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	vekirina Qty
1800	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1802	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Ji bo operasyona {0}: Hejmara ({1}) nikare ji jimareya benda çêtir be ({2})
1803	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1804	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1805	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Itemsêkirina Tişt û UOM-ê
1806	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1807	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Add to details
1808	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Bibore, kodên kodonê pêça
1809	DocType: Communication Medium	Catch All	Tev bigirtin
1810	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Kurs de Cedwela
1811	DocType: Budget	Applicable on Material Request	Li ser daxwaznameya materyalê bicîh kirin
1812	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Vebijêrkên Stock
1813	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ti tiştên ku li kartê nehatiye zêdekirin
1814	DocType: Journal Entry Account	Expense Claim	mesrefan
1815	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1816	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Qty ji bo {0}
1817	DocType: Attendance	Leave Application	Leave Application
1818	DocType: Patient	Patient Relation	Têkiliya Nexweş
1819	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1820	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1821	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin
1822	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Babetê {0}: {1} qty hilberandin.
1823	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1824	DocType: Homepage	Hero Section Based On	Beşa Hero-yê li ser bingehê
1825	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Tevdûya HRA-HRA&#39;yê
1826	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN nederbasdar e! GSTIN divê 15 tîp hebe.
1827	DocType: Assessment Plan	Evaluate	Bihadanîn
1828	DocType: Workstation	Net Hour Rate	Rate Saet Net
1829	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1830	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1831	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1832	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1833	DocType: Travel Itinerary	Train	Tirên
1834		Delayed Item Report	Nîşana Babetê ya dereng
1835	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	ITC têrkirî
1836	DocType: Healthcare Service Unit	Inpatient Occupancy	Occupasyona Inpatient
1837	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Tiştên Pêşîn ên Weşandin
1838	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY-
1839	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Wexta piştî guhartinê ya ku dema kontrolkirinê ji bo beşdarbûnê tête hesibandin.
1840	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1841	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1842	DocType: Delivery Note	Delivery To	Delivery To
1843	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Afirandina çêkirina guhertin.
1844	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Ji bo {0}
1845	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.
1846	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1847	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Rojên dereng
1848	DocType: Production Plan	Get Sales Orders	Get Orders Sales
1849	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne dikare bibe neyînî
1850	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Girêdana QuickBooks
1851	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Nirxên zelal
1852	DocType: Training Event	Self-Study	Xweseriya Xweser
1853	DocType: POS Closing Voucher	Period End Date	Dîrok Dawî
1854	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Têgihîştina Nûçeyê û Dîrokê ya Veguheztinê ji bo Mêwaza Hilbijartina Veguhastinê ya we bijare mecbûrî ye
1855	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Mijarên mûsilan ne zêdeyî 100
1856	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Kêmkirinî
1857	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
1858	DocType: Membership	Membership	Endamî
1859	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1860	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Hejmara A / C Debit
1861	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1862	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1863	DocType: Purchase Invoice	Is Return (Debit Note)	Vegerîn (Debit Note)
1864	DocType: Workstation	Wages	Yomî
1865	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1866	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Danûstandinên li dijî pargîdanî jixwe hene!
1867	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Daxwaza Malperê
1868	DocType: Agriculture Task	Urgent	Acîl
1869	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Fetching records ......
1870	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1871	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Ne pejirandin bibînin:
1872	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1873	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1874	DocType: Subscription Plan	Fixed rate	Rêjeya rastîn
1875	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Qebûlkirin
1876	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Go to the desktop û dest bi bikaranîna ERPNext
1877	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Pêdivî ye
1878	DocType: Purchase Invoice Item	Manufacturer	Çêker
1879	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1880	DocType: Leave Allocation	Total Leaves Encashed	Niştecîhên şikandî
1881	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1882	DocType: Quality Inspection Template	Quality Inspection Template Name	Navê Xweseriya Kalîteyê Navê
1883	DocType: Project	First Email	Yekem E-mail
1884	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Dîroka Baweriyê ji Dîroka Beşdariyê divê ji Mezin an Dîroka Beşdariyê mezintir be
1885	DocType: Company	Exception Budget Approver Role	Tevgeriya Derfeta Reza Tevgerî
1886	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
1887	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1888	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Şêwaz firotin
1889	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1890	DocType: Job Card	Time Logs	Logs Time
1891	DocType: Sales Invoice	Loyalty Amount	Amûdê
1892	DocType: Employee Transfer	Employee Transfer Detail	Xwendekarê Transfer Detail
1893	DocType: Serial No	Creation Document No	Creation dokumênt No
1894	DocType: Manufacturing Settings	Other Settings	Mîhengên din
1895	DocType: Location	Location Details	Cihan Cihan
1896	DocType: Share Transfer	Issue	Pirs
1897	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Radyo
1898	DocType: Asset	Scrapped	belav
1899	DocType: Appointment Booking Settings	Agents	Agents
1900	DocType: Item	Item Defaults	Defterên Şîfre
1901	DocType: Cashier Closing	Returns	vegere
1902	DocType: Job Card	WIP Warehouse	Warehouse WIP
1903	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial No {0} e di bin peymana parastina upto {1}
1904	apps/erpnext/erpnext/config/hr.py	Recruitment	pistgirîya
1905	DocType: Lead	Organization Name	Navê rêxistina
1906	DocType: Support Settings	Show Latest Forum Posts	Mesajên Dawîn Dawî nîşan bide
1907	DocType: Tax Rule	Shipping State	Dewletê Shipping
1908		Projected Quantity as Source	Quantity projeya wek Source
1909	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1910	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Trip Trip
1911	DocType: Student	A-	YEK-
1912	DocType: Share Transfer	Transfer Type	Tîpa Transfer
1913	DocType: Pricing Rule	Quantity and Amount	Hebûn û hejmar
1914	DocType: Appointment Booking Settings	Success Redirect URL	URL Redirect Serkeftin
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Mesref Sales
1916	DocType: Diagnosis	Diagnosis	Teşhîs
1917	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Buying Standard
1918	DocType: Attendance Request	Explanation	Daxûyanî
1919	DocType: GL Entry	Against	Dijî
1920	DocType: Item Default	Sales Defaults	Parastina Bazirganî
1921	DocType: Sales Order Item	Work Order Qty	Karê Karê Qty
1922	DocType: Item Default	Default Selling Cost Center	Default Navenda Cost Selling
1923	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disc
1924	DocType: Buying Settings	Material Transferred for Subcontract	Mînak ji bo veguhestinê veguhastin
1925	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Dîroka Fermana Kirînê
1926	DocType: Email Digest	Purchase Orders Items Overdue	Pirtûka Birêvebirina Peldankan
1927	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Kode ya postî
1928	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Sales Order {0} e {1}
1929	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Hesabê dahatina hesabê li lênerê {3}
1930	DocType: Opportunity	Contact Info	Têkilî
1931	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Stock Arşîva
1932	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Kes nikare karûbarê çepê ya Çep bigirin
1933	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1934	DocType: Item Default	Default Supplier	Default Supplier
1935	DocType: Loan	Repayment Schedule	Cedwela vegerandinê
1936	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1937	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1938	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Bêguman nikare saet ji bo sisiyan bêdeng nabe
1939	DocType: Company	Date of Commencement	Dîroka Destpêk
1940	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1941	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Email bişîne {0}
1942	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1943	DocType: Quality Goal	January-April-July-October	Januaryile-Avrêl-Tîrmeh-irî
1944	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1945	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	{0} | {1} {2}
1946	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Ev yekîneyeke pisporê root e û nikare guherandinê ne.
1947	DocType: Sales Invoice	Driver Name	Nasname
1948	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Average Age
1949	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1950	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1951	DocType: Payment Request	Inward	Inward
1952	DocType: Accounting Dimension	Dimension Defaults	Pêşkêşiyên Mezinahî
1953	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1954	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1955	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Ji bo Bikaranîna Dîrokê heye
1956	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Hemû dikeye
1957	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin
1958	DocType: Company	Parent Company	Şîrketê Parent
1959	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Rooms Rooms of type {0} li ser {1}
1960	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	BOM ji bo guhertinên di Raw Raw û Operasyonan de berhev bikin
1961	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} bi serfirazî nediyar
1962	DocType: Healthcare Practitioner	Default Currency	Default Exchange
1963	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Vê hesabê paşve bikin
1964	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Pelê xwerû Chapemeniyê ya Hesaban bişînin
1965	DocType: Asset Movement Item	From Employee	ji xebatkara
1966	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Karûbarên barkirinê
1967	DocType: Driver	Cellphone Number	Hejmara Telefonê
1968	DocType: Project	Monitor Progress	Pêşveçûna Çavdêriyê
1969	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Koda Rêjeya Rêjeya Kirînê
1970	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
1971	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1972	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1973	DocType: Service Level Priority	Response Time	Dem dema bersivandinê
1974	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1975	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1976	DocType: Program Enrollment	Transportation	Neqlîye
1977	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Pêşbîr Invalid
1978	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} de divê bê şandin
1979	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampanyayên E-nameyê
1980	DocType: Sales Partner	To Track inbound purchase	Ji bo şopandina kirîna hundurîn
1981	DocType: Buying Settings	Default Supplier Group	Default Supplier Group
1982	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1983	DocType: Department Approver	Department Approver	Dezgeha nêzî
1984	DocType: QuickBooks Migrator	Application Settings	Sîstema Serîlêdanê
1985	DocType: SMS Center	Total Characters	Total Characters
1986	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Afirandina Pargîdaniyê û Danûstendina Damezrênerê
1987	DocType: Employee Advance	Claimed	Qedexekirin
1988	DocType: Crop	Row Spacing	Row Spacing
1989	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1990	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Vî babeta ji bo hilbijartî an naverokê tune ye
1991	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1992	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1993	DocType: Clinical Procedure	Procedure Template	Şablon
1994	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Tiştên weşandin
1995	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	% Alîkarên
1996	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Li gor Settings Buying eger buy Order gireke == &#39;ERÊ&#39;, piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}
1997		HSN-wise-summary of outward supplies	HSN-wise-summary of supply supplies of outward
1998	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1999	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Dewletê
2000	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Belavkirina
2001	DocType: Asset Finance Book	Asset Finance Book	Pirtûka Darayî
2002	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
2003	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
2004	DocType: Party Tax Withholding Config	Applicable Percent	Percent Application
2005		Ordered Items To Be Billed	Nawy emir ye- Be
2006	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Ji Range ev be ku kêmtir ji To Range
2007	DocType: Global Defaults	Global Defaults	Têrbûn Global
2008	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Project Dawetname Tevkarî
2009	DocType: Salary Slip	Deductions	bi dabirînê
2010	DocType: Setup Progress Action	Action Name	Navekî Çalak
2011	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Serî Sal
2012	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Kredî biafirînin
2013	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
2014	DocType: Shift Type	Process Attendance After	Pêvajoya Tevlêbûnê piştî
2015		IRS 1099	IRS 1099
2016	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
2017	DocType: Payment Request	Outward	Ji derve
2018	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Li ser {0} Afirandin
2019	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Baca Dewlet / UT
2020		Trial Balance for Party	Balance Trial bo Party
2021		Gross and Net Profit Report	Raporta Profitiya Genc û Neto
2022	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Reeopên Pêvajoyê
2023	DocType: Lead	Consultant	Şêwirda
2024	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Beşdariya Mamosteyê Mamoste
2025	DocType: Salary Slip	Earnings	Earnings
2026	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
2027	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Vekirina Balance Accounting
2028		GST Sales Register	Gst Sales Register
2029	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
2030	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Domainên xwe hilbijêrin
2031	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Supplier
2032	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Payment Invoice Items
2033	DocType: Payroll Entry	Employee Details	Agahdarî
2034	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Pelên XML-ê pêşve kirin
2035	DocType: Amazon MWS Settings	CN	CN
2036	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
2037	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Serekî
2038	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Show {0}
2039	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
2040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
2041	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Yekemîn yekemîn hilbijêre
2042	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Hesab: <b>{0}</b> sermaye Karê pêşveçûnê ye û nikare ji hêla Journal Entry-ê ve were nûve kirin
2043	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Fonksiyonê Lîsteya Hevberdanê argumên lîsteyê digire
2044	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;
2045	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.
2046	DocType: Delivery Note	Is Return	e Return
2047	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Baldaynî
2048	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Import Serkeftin
2049	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Armanc û pêkanîn
2050	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
2051	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Return / Debit Têbînî
2052	DocType: Price List Country	Price List Country	List Price Country
2053	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Ji bo bêtir agahdarî li ser hêjeya naskirî, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">li vir bikirtînin</a> .
2054	DocType: Sales Invoice	Set Source Warehouse	Warehouse Warehouse danîn
2055	DocType: Tally Migration	UOMs	UOMs
2056	DocType: Account Subtype	Account Subtype	Account Subtype
2057	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
2058	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
2059	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
2060	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
2061	DocType: Loyalty Point Entry	Loyalty Point Entry	Entity Entity Entry
2062	DocType: Employee Checkin	Shift End	Endamê Shift
2063	DocType: Stock Settings	Default Item Group	Default babetî Pula
2064	DocType: Job Card Time Log	Time In Mins	Time In Mins
2065	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Agahdariyê bide
2066	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?
2067	apps/erpnext/erpnext/config/accounts.py	Supplier database.	heye Supplier.
2068	DocType: Contract Template	Contract Terms and Conditions	Peyman û Şertên Peymana
2069	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Hûn nikarin endamê peymana ku destûr nabe.
2070	DocType: Account	Balance Sheet	Bîlançoya
2071	DocType: Leave Type	Is Earned Leave	Vebijandin
2072	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Buhayê Fermî ya Kirînê
2073	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
2074	DocType: Fee Validity	Valid Till	Till
2075	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Civînek Mamoste Hemû
2076	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn.
2077	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
2078	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
2079	DocType: Call Log	Lead	Gûlle
2080	DocType: Email Digest	Payables	Payables
2081	DocType: Amazon MWS Settings	MWS Auth Token	MWS Nivîskar Token
2082	DocType: Email Campaign	Email Campaign For	Kampanya E-nameyê ji bo
2083	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
2084	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Hûn pisporên dilsozî ne ku hûn bistînin
2085	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
2086	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
2087		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
2088	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
2089	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
2090	DocType: Customer Group	Credit Limits	Sînorê Krediyê
2091	DocType: Purchase Invoice Item	Net Rate	Rate net
2092	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Ji kerema xwe mişterek hilbijêrin
2093	DocType: Leave Policy	Leave Allocations	Allocations Leave
2094	DocType: Job Card	Started Time	Dem dema destpêkirin
2095	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
2096	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
2097	DocType: Student Report Generation Tool	Assessment Terms	Şertên Nirxandinê
2098	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Babetê 1
2099	DocType: Holiday	Holiday	Karbetalî
2100	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Tîpa vekin
2101	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
2102		Eway Bill	Eway Bill
2103	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
2104	DocType: Attendance	Early Exit	Destpêka derketinê
2105	DocType: Job Opening	Staffing Plan	Plana karmendiyê
2106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON tenê dikare ji belgeyek radestkirî were hilberandin
2107	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Baca karmend û qezencan
2108	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
2109	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
2110	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-form e pêkanîn, ji bo bi fatûreyên: {0}
2111	DocType: Certified Consultant	Name of Consultant	Navenda Şêwirmendê
2112	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
2113	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Çalakiya Endamê
2114	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order View
2115	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order View
2116	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
2117	DocType: Purchase Invoice	Group same items	Pol tomar heman
2118	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
2119	DocType: Marketplace Settings	Sync in Progress	Sync di Pêşveçûnê de
2120	DocType: Department	Parent Department	Daîreya Parentiyê
2121	DocType: Loan Application	Repayment Info	Info vegerandinê
2122	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
2123	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
2124	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
2125	DocType: Marketplace Settings	Disable Marketplace	Bazara Bazarê
2126	DocType: Quality Meeting	Minutes	Minutes
2127	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Taybetmendeyên we yên Taybet
2128		Trial Balance	Balance trial
2129	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Show Complete
2130	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
2131	apps/erpnext/erpnext/config/help.py	Setting up Employees	Avakirina Karmendên
2132	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Navbera Stock Bikin
2133	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation
2134	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Rewşa Set
2135	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
2136	DocType: Contract	Fulfilment Deadline	Pêdengiya Dawî
2137	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Li nêzê te
2138	DocType: Student	O-	öó
2139	DocType: Subscription Settings	Subscription Settings	Sîstema Serastkirinê
2140	DocType: Purchase Invoice	Update Auto Repeat Reference	Guherandina Auto Repeat Reference
2141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Lêkolîn
2142	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Ji bo Navnîşana 2
2143	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Rêz {0}: Ji demên pêdivî ye ku ji demê kêmtir be
2144	DocType: Maintenance Visit Purpose	Work Done	work Done
2145	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
2146	DocType: Announcement	All Students	Hemû xwendekarên
2147	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
2148	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	View Ledger
2149	DocType: Cost Center	Lft	Lft
2150	DocType: Grading Scale	Intervals	navberan
2151	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transactions
2152	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Kevintirîn
2153	DocType: Crop Cycle	Linked Location	Cihê girêdanê
2154	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de
2155	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Beşdarbûnan bistînin
2156	DocType: Designation	Skills	Illsarezan
2157	DocType: Crop Cycle	Less than a year	Salek kêmtir
2158	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Na, xwendekarê Mobile
2159	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Din ên cîhanê
2160	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	The babet {0} ne dikarin Batch hene
2161	DocType: Crop	Yield UOM	UOM
2162		Budget Variance Report	Budceya Report Variance
2163	DocType: Salary Slip	Gross Pay	Pay Gross
2164	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
2165	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Xizmetên ji Xizmetên Tenduristiyê Bistînin
2166	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Qty qedandin
2167	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
2168	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	destkeftineke Paid
2169	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Accounting Ledger
2170	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Şêwaz Cudahiya
2171	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
2172	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Earnings û çûyîne,
2173	DocType: Job Card	Timing Detail	Dîroka Demjimêr
2174	DocType: Purchase Invoice	05-Change in POS	05-POS di POS
2175	DocType: Vehicle Log	Service Detail	Detail Service
2176	DocType: BOM	Item Description	Babetê Description
2177	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
2178	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mode Payment
2179	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
2180	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
2181	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komîsyona%
2182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Qty To Manufacture
2183	DocType: Email Digest	New Income	Dahata New
2184	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Rêbernameya vekirî
2185	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
2186	DocType: Opportunity Item	Opportunity Item	Babetê derfet
2187	DocType: Quality Action	Quality Review	Review Quality
2188		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
2189	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Account Account
2190	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
2191	DocType: Shift Type	Attendance will be marked automatically only after this date.	Beşdarî dê tenê piştî vê tarîxê bixweber bête nîşankirin.
2192	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Opening demî
2193		Employee Leave Balance	Xebatkarê Leave Balance
2194	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Procedura nû ya kalîteyê
2195	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
2196	DocType: Patient Appointment	More Info	Agahî
2197	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
2198	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Supplier {0} ne di nav {1}
2199	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
2200	DocType: GL Entry	Against Voucher	li dijî Vienna
2201	DocType: Item Default	Default Buying Cost Center	Default Navenda Buying Cost
2202	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Dravdana nû
2203	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
2204	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Ji bo Default Supplier (alternatîf)
2205	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
2206	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Target ({})
2207	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Bikarhênerên Nasname cîhde
2208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
2209	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
2210	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
2211	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
2212	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
2213	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2214	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}
2215	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Biçûk
2216	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
2217	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
2218	DocType: Cashier Closing Payments	Cashier Closing Payments	Tezmînata Hilbijartinê ya Qezîrê
2219	DocType: Education Settings	Employee Number	Hejmara karker
2220	DocType: Subscription Settings	Cancel Invoice After Grace Period	Piştî vegihîştina şandina şîfreya betal bike
2221	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
2222	DocType: Project	% Completed	% تەواو بوو
2223		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
2224	DocType: Asset Finance Book	Rate of Depreciation	Rêjeya Nerazîbûnê
2225	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Hejmarên Serial
2226	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Babetê 2
2227	DocType: Pricing Rule	Validate Applied Rule	Rêziknameya Serrastkirî derbas bikin
2228	DocType: QuickBooks Migrator	Authorization Endpoint	Daxuyaniya Endpoint
2229	DocType: Employee Onboarding	Notify users by email	Bikarhênerên bi e-nameyê agahdar bikin
2230	DocType: Travel Request	International	Navnetewî
2231	DocType: Training Event	Training Event	Event Training
2232	DocType: Item	Auto re-order	Auto re-da
2233	DocType: Attendance	Late Entry	Ketina dereng
2234	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total nebine
2235	DocType: Employee	Place of Issue	Cihê Dozî Kurd
2236	DocType: Promotional Scheme	Promotional Scheme Price Discount	Pêşkeftina bihayê çîçek Pêşkêşkirî
2237	DocType: Contract	Contract	Peyman
2238	DocType: GSTR 3B Report	May	Gulan
2239	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
2240	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
2241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
2242	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Mesref nerasterast di
2243	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
2244	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
2245	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Armanca firotanê çêbikin
2246	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Entry Entry for Asset
2247	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} nodek a komê ye. Ji kerema xwe navendek lêçûnê dêûbavê grûpek komê hilbijêrin
2248	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Invoice Block
2249	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Hêjeya Make Up
2250	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Syncê Master Data
2251	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
2252	DocType: Quality Meeting Table	Under Review	Di bin Review
2253	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Têketin têkevin
2254	DocType: Coupon Code	Promotional	Pêşkêşker
2255	DocType: Special Test Items	Special Test Items	Tîmên Taybet
2256	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
2257	apps/erpnext/erpnext/config/buying.py	Key Reports	Raporên sereke
2258	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode of Payment
2259	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
2260	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
2261	DocType: Purchase Invoice Item	BOM	BOM
2262	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
2263	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Bihevkelyan
2264	DocType: Journal Entry Account	Purchase Order	Buy Order
2265	DocType: Vehicle	Fuel UOM	UOM mazotê
2266	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
2267	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
2268	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
2269	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rows with duplicates dates in other rows found in: {0}
2270	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
2271	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
2272	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Destûra Rêveçûnê ne ji bo welatê {0}
2273	DocType: Import Supplier Invoice	Import Invoices	Inertên import
2274	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
2275		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
2276	DocType: Email Digest	Annual Income	Dahata salane ya
2277	DocType: Serial No	Serial No Details	Serial Details No
2278	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
2279	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Ji navê Partiyê
2280	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Mûçeya Kardariyê ya Net
2281	DocType: Pick List	Delivery against Sales Order	Radest li dijî fermanê firotanê
2282	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
2283	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
2284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
2285	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
2286	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
2287	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Teçxîzatên hatiye capital
2288	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
2289	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
2290	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Tîpa Doc
2291	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
2292	DocType: Subscription Plan	Billing Interval Count	Barkirina Navnîşa Navnîşan
2293	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Encûmen û Niştecîhên Nexweş
2294	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Value missing
2295	DocType: Employee	Department and Grade	Wezaret û Grûp
2296	DocType: Antibiotic	Antibiotic	Antîbîyotîk
2297		Team Updates	Updates Team
2298	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	ji bo Supplier
2299	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
2300	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
2301	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Create Print Format
2302	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Fee afirandin
2303	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
2304	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter Filter
2305	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
2306	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total Afganî
2307	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
2308	DocType: Bank Statement Transaction Settings Item	Transaction	Şandindayinî
2309	DocType: Call Log	Duration	Demajok
2310	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye
2311	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
2312	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
2313	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
2314	DocType: Item	Website Item Groups	Groups babet Website
2315	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
2316	DocType: Daily Work Summary Group	Reminder	Reminder
2317	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Nirxdariya nirx
2318	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
2319	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Peyam di Journal
2320	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Ji GSTIN
2321	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
2322	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} tomar di pêşketina
2323	DocType: Workstation	Workstation Name	Navê Workstation
2324	DocType: Grading Scale Interval	Grade Code	Code pola
2325	DocType: POS Item Group	POS Item Group	POS babetî Pula
2326	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Email Digest:
2327	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Divê şerta alternatîf e ku wekî koda kodê nayê
2328	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
2329	DocType: Promotional Scheme	Product Discount Slabs	Berhemên Hilberîna Hilber
2330	DocType: Target Detail	Target Distribution	Belavkariya target
2331	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Çareserkirina Nirxandina Provînalal
2332	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Partî û Navnîşanên ingêkirin
2333	DocType: Salary Slip	Bank Account No.	No. Account Bank
2334	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
2335	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)
2336	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Daxuyaniya kirînê çêbikin
2337	DocType: Quality Inspection Reading	Reading 8	Reading 8
2338	DocType: Inpatient Record	Discharge Note	Têkiliya Discharge
2339	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Hejmara Navdêrên Tevhev
2340	apps/erpnext/erpnext/config/desktop.py	Getting Started	Destpêkirin
2341	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
2342	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
2343	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
2344	DocType: BOM Operation	Workstation	Workstation
2345	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
2346	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
2347	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Car
2348	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
2349	DocType: Appointment Booking Settings	HR Manager	Manager HR
2350	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Ji kerema xwe re Company hilbijêre
2351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2352	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
2353	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Divê tu ji bo çalakkirina Têxe selikê
2354	DocType: Payment Entry	Writeoff	Writeoff
2355	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-YYYY-
2356	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Mînak:</b> SAL- {yekem_name - {date_of_birth.year <br> Ev ê şîfreyek mîna SAL-Jane-1972 hilberîne
2357	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
2358	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
2359	DocType: Salary Component	Earning	Earning
2360	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
2361	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
2362	DocType: Delivery Trip	Total Estimated Distance	Tevahiya Dûr Dîtin
2363	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Hesabên Bersivên Belengaz ên wergirtî
2364	DocType: Tally Migration	Tally Company	Company Tally
2365	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2366	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
2367	DocType: Item Barcode	EAN	EAN
2368	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
2369	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
2370	DocType: Bank Transaction Mapping	Field in Bank Transaction	Zeviyê di danûstendina Bankê de
2371	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
2372		Inactive Sales Items	Berhemên Firotanê yên neçalak
2373	DocType: Quality Review	Additional Information	Agahdariya Zêdeyî
2374	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Total Order Nirx
2375	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Xûrek
2376	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Range Ageing 3
2377	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Daxuyaniyên POS Vebijêrk
2378	DocType: Bank Account	Is the Default Account	Hesabê Bindest e
2379	DocType: Shopify Log	Shopify Log	Shopify Log
2380	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Têkiliyek nehat dîtin.
2381	DocType: Inpatient Occupancy	Check In	Çek kirin
2382	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Navnîşa Dravê Afirînin
2383	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
2384	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
2385	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	xwendekarê qeyîtkirine
2386	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Pereyan ji Account Girtina divê {0}
2387	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
2388	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
2389	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Şertên Peymana Fulfillasyonê
2390		Delivered Items To Be Billed	Nawy teslîmî ye- Be
2391	DocType: Coupon Code	Maximum Use	Bikaranîna Maximum
2392	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Open BOM {0}
2393	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
2394	DocType: Authorization Rule	Average Discount	Average Discount
2395	DocType: Pricing Rule	UOM	UOM
2396	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Xweşandina HRA
2397	DocType: Rename Tool	Utilities	Utilities
2398	DocType: POS Profile	Accounting	Accounting
2399	DocType: Asset	Purchase Receipt Amount	Ameya Kirînê ya Kirînê
2400	DocType: Employee Separation	Exit Interview Summary	Nivînên Hevdîtinê Derkeve
2401	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
2402	DocType: Asset	Depreciation Schedules	Schedules Farhad.
2403	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Pêşkêşkirina Firotanê Afirînin
2404	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	ITC bêserûber
2405	DocType: Task	Dependent Tasks	Karên girêdayî
2406	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
2407	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Kêmasiya hilberînê
2408	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
2409	DocType: Activity Cost	Projects	projeyên
2410	DocType: Payment Request	Transaction Currency	muameleyan Exchange
2411	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Ji {0} | {1} {2}
2412	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Hin emails ne çewt e
2413	DocType: Work Order Operation	Operation Description	operasyona Description
2414	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
2415	DocType: Quotation	Shopping Cart	Têxe selikê
2416	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Afganî
2417	DocType: POS Profile	Campaign	Bêşvekirin
2418	DocType: Supplier	Name and Type	Name û Type
2419	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Babetê Hatiye rapor kirin
2420	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
2421	DocType: Healthcare Practitioner	Contacts and Address	Têkilî û Navnîşan
2422	DocType: Shift Type	Determine Check-in and Check-out	Binihêrin Check-in û Check-out
2423	DocType: Salary Structure	Max Benefits (Amount)	Xerca Mezin (Amount)
2424	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Nîşan zêde bikin
2425	DocType: Purchase Invoice	Contact Person	Contact Person
2426	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Daneyên vê ji bo vê demê
2427	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
2428	DocType: Holiday List	Holidays	Holidays
2429	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
2430	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
2431	DocType: Item	Maintain Stock	Pêkanîna Stock
2432	DocType: Terms and Conditions	Applicable Modules	Modulên sepandî
2433	DocType: Employee	Prefered Email	prefered Email
2434	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
2435	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Di Profitiya Mezin de tête kirin
2436	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Change Net di Asset Fixed
2437	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2438	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
2439	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2440	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	ji DateTime
2441	DocType: Shopify Settings	For Company	ji bo Company
2442	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
2443	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
2444	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Asta kirîn
2445	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Company of asset {0} and purchase document {1} doesn't matches.	Pargîdaniya malûmatî ya {0} û belgeya kirîna {1} bi hev nabe.
2446	DocType: POS Closing Voucher	Modes of Payment	Modes of Payment
2447	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
2448	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Chart Dageriyê
2449	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
2450	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
2451	DocType: Communication Medium	Timeslots	Timeslots
2452	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.
2453	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	dikarin bibin mezintir 100 ne
2454	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
2455	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
2456	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-YYYY-
2457	DocType: Maintenance Visit	Unscheduled	rayis
2458	DocType: Employee	Owned	Owned
2459	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
2460		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
2461	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Ti hilber nehat dîtin
2462	DocType: Employee	Better Prospects	baştir e
2463	DocType: Travel Itinerary	Gluten Free	Gluten Free
2464	DocType: Loyalty Program Collection	Minimum Total Spent	Spartina Giştî ya Tevahî
2465	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
2466	DocType: Loyalty Program	Expiry Duration (in days)	Dîroka Demjimarbûnê (di rojên)
2467	DocType: Inpatient Record	Discharge Date	Dîroka Discharge
2468	DocType: Subscription Plan	Price Determination	Hilbijartina bihêle
2469	DocType: Vehicle	License Plate	License Plate
2470	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Wezareta Nû
2471	DocType: Compensatory Leave Request	Worked On Holiday	Li Holidays
2472	DocType: Appraisal	Goals	armancên
2473	DocType: Support Settings	Allow Resetting Service Level Agreement	Destûr bide ku Peymana Asta Xizmeta Reset Reset
2474	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	POS Profîl hilbijêre
2475	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
2476		Accounts Browser	bikarhênerên Browser
2477	DocType: Procedure Prescription	Referral	Referral
2478	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
2479	DocType: GL Entry	GL Entry	Peyam GL
2480	DocType: Support Search Source	Response Options	Options Options
2481	DocType: Pricing Rule	Apply Multiple Pricing Rules	Rêziknameyên Pirjimarî bicîh bînin
2482	DocType: HR Settings	Employee Settings	Settings karker
2483	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Pergala Paydayê
2484		Batch-Wise Balance History	Batch-Wise Dîroka Balance
2485	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
2486	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	mîhengên çaperê ve di formata print respective
2487	DocType: Package Code	Package Code	Code package
2488	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Şagird
2489	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
2490	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
2491	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
2492	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
2493	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Qûrs:
2494	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Vê tarîxê bi destê xwe biguhezînin da ku tarîxa destpêka hevrêziya jêrîn saz bike
2495	DocType: Leave Type	Max Leaves Allowed	Max Leaves Allowed
2496	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2497	DocType: Email Digest	Bank Balance	Balance Bank
2498	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2499	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2500	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.

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