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

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