erpnext/erpnext/translations/ku.csv

1	DocType: Accounting Period	Period Name	Dîroka Navîn
2	DocType: Employee	Salary Mode	Mode meaş
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Fêhrist
4	DocType: Patient	Divorced	berdayî
5	DocType: Support Settings	Post Route Key	Mîhengên Key Post
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Destûrê babet ji bo çend caran bê zêdekirin di mêjera
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Raportên Nirxandinê
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Products Serfkaran
10	DocType: Supplier Scorecard	Notify Supplier	Notify Supplier
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Ji kerema xwe re pêşî Partiya Type hilbijêre
12	DocType: Item	Customer Items	Nawy mişterî
13	DocType: Project	Costing and Billing	Bi qurûşekî û Billing
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Account {0}: account Parent {1} nikare bibe ledger
16	DocType: Item	Publish Item to hub.erpnext.com	Weşana babet bi hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Dema vekêşanê ya Çalakî nayê dîtin
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Nirxandin
19	DocType: Item	Default Unit of Measure	Default Unit ji Measure
20	DocType: SMS Center	All Sales Partner Contact	Hemû Sales Partner Contact
21	DocType: Department	Leave Approvers	Dev ji Approvers
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Cover
23	DocType: Patient Encounter	Investigations	Lêpirsîn
24	DocType: Restaurant Order Entry	Click Enter To Add	Bişkojka Enter Add Add
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Ji bo Nasnavê Nasnav, API Key or Shopify URL
26	DocType: Employee	Rented	bi kirê
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Hemû hesab
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Destûra bi Siyaseta Çep nayê veguherandin
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel
30	DocType: Vehicle Service	Mileage	Mileage
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Ma tu bi rastî dixwazî bibit vê hebûnê?
32	DocType: Drug Prescription	Update Schedule	Schedule Update
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Supplier Default Hilbijêre
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Xebatkar nîşan bide
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Guhertina New Exchange
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Pereyan ji bo List Price pêwîst e {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Dê di mêjera hejmartin.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY-
39	DocType: Purchase Order	Customer Contact	mişterî Contact
40	DocType: Patient Appointment	Check availability	Peyda bikin
41	DocType: Retention Bonus	Bonus Payment Date	Daxistina Bonus Bonus
42	DocType: Employee	Job Applicant	Applicant Job
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Percentiya zêdebûna% ji bo Karê Karkerê
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Mafî
47	DocType: Shopify Settings	Sales Order Series	Sermonê ya firotanê
48	DocType: Vital Signs	Tongue	Ziman
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Ji bilî yek hilbijartî ji bo {0} ne destûrê ye
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
51	DocType: Allowed To Transact With	Allowed To Transact With	Destûra ku Bi Têkilî Veguhestin
52	DocType: Bank Guarantee	Customer	Miştirî
53	DocType: Purchase Receipt Item	Required By	pêwîst By
54	DocType: Delivery Note	Return Against Delivery Note	Vegere li dijî Delivery Note
55	DocType: Asset Category	Finance Book Detail	Fînansiyona Pirtûkan
56	DocType: Purchase Order	% Billed	% billed
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Exchange Rate divê eynî wek {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	Xweşandina HRA
59	DocType: Sales Invoice	Customer Name	Navê mişterî
60	DocType: Vehicle	Natural Gas	Gaza natûral
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	hesabê bankê dikare wekî ne bê bi navê {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA li gorî Structural Salary
63	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.
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
66	DocType: Manufacturing Settings	Default 10 mins	Default 10 mins
67	DocType: Leave Type	Leave Type Name	Dev ji Name Type
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	nîşan vekirî
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Series Demê serket
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Lêkolîn
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} di rêza {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Bersaziya Destpêk Dîrok
73	DocType: Pricing Rule	Apply On	Apply ser
74	DocType: Item Price	Multiple Item prices.	bihayê babet Multiple.
75		Purchase Order Items To Be Received	Buy Order Nawy To Be, pêşwazî
76	DocType: SMS Center	All Supplier Contact	Hemû Supplier Contact
77	DocType: Support Settings	Support Settings	Mîhengên piştgiriya
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Settings M Amazon Amazon
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Batch babet Status Expiry
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	pêşnûmeya Bank
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-YYYY-
84	DocType: Mode of Payment Account	Mode of Payment Account	Mode of Account Payment
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Şêwir
86	DocType: Accounts Settings	Show Payment Schedule in Print	Di çapkirinê de Payday Schedule Show
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Sales and Returns
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Variants
89	DocType: Academic Term	Academic Term	Term (Ekadîmî)
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategoriya Derfeta Bacê ya Xebatê
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Mal
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Çêkirina malpera
93	DocType: Opening Invoice Creation Tool Item	Quantity	Jimarî
94		Customers Without Any Sales Transactions	Bazirganî Bê Bazirganî Her Bazirganî
95	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	table Hesabên nikare bibe vala.
96	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Deyn (Deynên)
97	DocType: Patient Encounter	Encounter Time	Demjimêr Dike
98	DocType: Staffing Plan Detail	Total Estimated Cost	Bi tevahî Estimated Cost
99	DocType: Employee Education	Year of Passing	Sal ji Dr.Kemal
100	DocType: Routing	Routing Name	Navnîşa navekî
101	DocType: Item	Country of Origin	Welatê jêderk
102	DocType: Soil Texture	Soil Texture Criteria	Krîza Çermê
103	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Ez bêzarim
104	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Agahdarî Têkiliyên Serûpel
105	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Issues vekirî
106	DocType: Production Plan Item	Production Plan Item	Production Plan babetî
107	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
108	DocType: Lab Test Groups	Add new line	Line line new
109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Parastina saxlemîyê
110	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Delay di peredana (Days)
111	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Şertên Girêdanê
112	DocType: Hotel Room Reservation	Guest Name	Navê Pîroz
113	DocType: Delivery Note	Issue Credit Note	Têkiliya Krediyê
114	DocType: Lab Prescription	Lab Prescription	Lab prescription
115		Delay Days	Dereng Rojan
116	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Expense Service
117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
118	DocType: Bank Statement Transaction Invoice Item	Invoice	Biha
119	DocType: Purchase Invoice Item	Item Weight Details	Pirtûka giran
120	DocType: Asset Maintenance Log	Periodicity	Periodicity
121	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Sal malî {0} pêwîst e
122	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
123	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Parastinî
124	DocType: Salary Component	Abbr	kurte
125	DocType: Appraisal Goal	Score (0-5)	Score: (0-5)
126	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} nayê bi hev nagirin {3}
127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
128	DocType: Timesheet	Total Costing Amount	Temamê meblaxa bi qurûşekî
129	DocType: Delivery Note	Vehicle No	Vehicle No
130	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Ji kerema xwe ve List Price hilbijêre
131	DocType: Accounts Settings	Currency Exchange Settings	Guhertina Exchange Exchange
132	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
133	DocType: Work Order Operation	Work In Progress	Kar berdewam e
134	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Ji kerema xwe ve date hilbijêre
135	DocType: Item Price	Minimum Qty	Min Qty
136	DocType: Finance Book	Finance Book	Book Book
137	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-YYYY-
138	DocType: Daily Work Summary Group	Holiday List	Lîsteya Holiday
139	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Hesabdar
140	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Lîsteya bihayê bihayê
141	DocType: Patient	Tobacco Current Use	Bikaranîna Pêdivî ye
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Rêjeya firotanê
143	DocType: Cost Center	Stock User	Stock Bikarhêner
144	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
145	DocType: Company	Phone No	Phone No
146	DocType: Delivery Trip	Initial Email Notification Sent	Şandina Îmêlê Şîfreya Yekem şandin
147	DocType: Bank Statement Settings	Statement Header Mapping	Mapping Header Mapping
148		Sales Partners Commission	Komîsyona Partners Sales
149	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
150	DocType: Purchase Invoice	Rounding Adjustment	Hîndarkirinê Rounding
151	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Abbreviation dikarin zêdetir ji 5 characters ne xwedî
152	DocType: Amazon MWS Settings	AU	AU
153	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Daxwaza Payment
154	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Ji bo barkirina têketinên Loyalty Points têne dîtin.
155	DocType: Asset	Value After Depreciation	Nirx Piştî Farhad.
156	DocType: Student	O+	O +
157	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Related
158	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
159	DocType: Grading Scale	Grading Scale Name	Qarneya Name Scale
160	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Bikarhênerên li Marketplace zêde bikin
161	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Ev hesabê root e û ne jî dikarim di dahatûyê de were.
162	DocType: Sales Invoice	Company Address	Company Address
163	DocType: BOM	Operations	operasyonên
164	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Can destûr li ser bingeha Discount bo set ne {0}
165	DocType: Subscription	Subscription Start Date	Daxuyaniya destpêkê
166	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.
167	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
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Ji Navnîşana 2
169	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ne jî di tu aktîv sala diravî.
170	DocType: Packed Item	Parent Detail docname	docname Detail dê û bav
171	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}
172	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} di şirketa bavê de ne
173	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
174	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
175	DocType: Tax Withholding Category	Tax Withholding Category	Dabeşkirina Bacê
176	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Pêwîstina yekem {0} navnîşa betal bike
177	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-YYYY-
178	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM ne ji bo veguhestina pelê {0} li ser row {1}
179	DocType: Vital Signs	Reflexes	Reflexes
180	DocType: Item Attribute	Increment	Increment
181	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Timespan
182	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Alîkariya Alîkariya ji bo
183	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Select Warehouse ...
184	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reqlam
185	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Di heman şirketê de ye ketin, ji carekê zêdetir
186	DocType: Patient	Married	Zewicî
187	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	ji bo destûr ne {0}
188	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Get tomar ji
189	DocType: Price List	Price Not UOM Dependant	Bersaziya UOM Dependent
190	DocType: Purchase Invoice	Apply Tax Withholding Amount	Girtîdariya bacê ya bacê bistînin
191	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Stock dikare li hember Delivery Têbînî ne bê ewe {0}
192	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Jimareya Giştî ya Credited
193	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Product {0}
194	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	No tomar di lîsteyê de
195	DocType: Asset Repair	Error Description	Çewtiya çewtiyê
196	DocType: Payment Reconciliation	Reconcile	li hev
197	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	torpîl
198	DocType: Quality Inspection Reading	Reading 1	Reading 1
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	kalîyê
200	DocType: Exchange Rate Revaluation Account	Gain/Loss	Pawlos / Gelek
201	DocType: Crop	Perennial	Perennial
202	DocType: Patient Appointment	Procedure	Doz
203	DocType: Accounts Settings	Use Custom Cash Flow Format	Forma Qanûna Kredê Custom Use
204	DocType: SMS Center	All Sales Person	Hemû Person Sales
205	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.
206	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Ne tumar hatin dîtin
207	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Missing Structure meaş
208	DocType: Lead	Person Name	Navê kesê
209	DocType: Sales Invoice Item	Sales Invoice Item	Babetê firotina bi fatûreyên
210	DocType: Account	Credit	Krêdî
211	DocType: POS Profile	Write Off Cost Center	Hewe Off Navenda Cost
212	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	eg "Dibistana Seretayî" an "University"
213	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Reports Stock
214	DocType: Warehouse	Warehouse Detail	Detail warehouse
215	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
216	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"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
217	DocType: Delivery Trip	Departure Time	Wextê Demjimêr
218	DocType: Vehicle Service	Brake Oil	Oil şikand
219	DocType: Tax Rule	Tax Type	Type bacê
220		Completed Work Orders	Birêvebirina Kar
221	DocType: Support Settings	Forum Posts	Forum Mesaj
222	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Şêwaz ber bacê
223	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Destûra te tune ku lê zêde bike an update entries berî {0}
224	DocType: Leave Policy	Leave Policy Details	Dîtina Dîtina Bilind
225	DocType: BOM	Item Image (if not slideshow)	Wêne Babetê (eger Mîhrîcana ne)
226	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Saet Rate / 60) * Time Actual Operation
227	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	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
228	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Hilbijêre BOM
229	DocType: SMS Log	SMS Log	SMS bike Têkeve Têkeve
230	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Cost ji Nawy Çiyan
231	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Cejna li ser {0} e di navbera From Date û To Date ne
232	DocType: Inpatient Record	Admission Scheduled	Têkilînkirin
233	DocType: Student Log	Student Log	Têkeve Student
234	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templates of stander supplier.
235	DocType: Lead	Interested	bala
236	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Dergeh
237	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Ji {0} ji bo {1}
238	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Bername:
239	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Ji bo bacê saz kirin
240	DocType: Item	Copy From Item Group	Copy Ji babetî Pula
241	DocType: Delivery Trip	Delivery Notification	Daxuyaniya Şandin
242	DocType: Journal Entry	Opening Entry	Peyam di roja vekirina
243	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Account Pay Tenê
244	DocType: Loan	Repay Over Number of Periods	Bergîdana Hejmara Over ji Maweya
245	DocType: Stock Entry	Additional Costs	Xercên din
246	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
247	DocType: Lead	Product Enquiry	Lêpirsînê ya Product
248	DocType: Education Settings	Validate Batch for Students in Student Group	Validate Batch bo Xwendekarên li Komeleya Xwendekarên
249	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	No record îzna dîtin ji bo karker {0} ji bo {1}
250	DocType: Company	Unrealized Exchange Gain/Loss Account	Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn
251	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ji kerema xwe ve yekemîn şîrketa binivîse
252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Ji kerema xwe ve yekem Company hilbijêre
253	DocType: Employee Education	Under Graduate	di bin Graduate
254	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	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.
255	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	target ser
256	DocType: BOM	Total Cost	Total Cost
257	DocType: Soil Analysis	Ca/K	Ca / K
258	DocType: Salary Slip	Employee Loan	Xebatkarê Loan
259	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-YY .-.
260	DocType: Fee Schedule	Send Payment Request Email	Request Request Email bişîne
261	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Babetê {0} nayê di sîstema tune ne, an jî xelas bûye
262	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Heke ku pêvekêşî nehêlin bêdeng bimîne
263	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Emlak
264	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Daxûyanîya Account
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
266	DocType: Purchase Invoice Item	Is Fixed Asset	E Asset Fixed
267	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	QTY de derbasdar e {0}, divê hûn {1}
268	DocType: Expense Claim Detail	Claim Amount	Şêwaz îdîaya
269	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYY-
270	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Rêberê Karê Saziyê {0}
271	DocType: Budget	Applicable on Purchase Order	Li ser bihayê kirînê bistîne
272	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM -YYYY-
273	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	koma mişterî hate dîtin li ser sifrê koma cutomer
274	DocType: Location	Location Name	Navnîşê Navekî
275	DocType: Naming Series	Prefix	Pêşkîte
276	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Cihê bûyerê
277	DocType: Asset Settings	Asset Settings	Sîstema Sîgorteyê
278	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	bikaranînê
279	DocType: Student	B-	B-
280	DocType: Assessment Result	Grade	Sinif
281	DocType: Restaurant Table	No of Seats	No Seats
282	DocType: Sales Invoice Item	Delivered By Supplier	Teslîmî By Supplier
283	DocType: Asset Maintenance Task	Asset Maintenance Task	Tebaxê Parastina Binesaziyê
284	DocType: SMS Center	All Contact	Hemû Contact
285	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Salary salane
286	DocType: Daily Work Summary	Daily Work Summary	Nasname Work rojane
287	DocType: Period Closing Voucher	Closing Fiscal Year	Girtina sala diravî
288	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} frozen e
289	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
290	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Mesref Stock
291	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
292	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Select Target Warehouse
293	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Ji kerema xwe re têkevin Preferred Contact Email
294	DocType: Journal Entry	Contra Entry	Peyam kontrayî
295	DocType: Journal Entry Account	Credit in Company Currency	Credit li Company Exchange
296	DocType: Lab Test UOM	Lab Test UOM	UOM Lab Lab
297	DocType: Delivery Note	Installation Status	Rewş installation
298	DocType: BOM	Quality Inspection Template	Vebijêrîna Kalîteya Kalîteyê
299	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
300	apps/erpnext/erpnext/controllers/buying_controller.py +420	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}
301	DocType: Item	Supply Raw Materials for Purchase	Madeyên Raw ji bo Purchase
302	DocType: Agriculture Analysis Criteria	Fertilizer	Gûbre
303	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
304	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
305	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankeya Daxuyaniya Bexdayê ya Danûstandinê
306	DocType: Products Settings	Show Products as a List	Show Products wek List
307	DocType: Salary Detail	Tax on flexible benefit	Baca li ser fînansaziya berbiçav
308	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
309	DocType: Student Admission Program	Minimum Age	Dîroka Min
310	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Mînak: Matematîk Basic
311	DocType: Customer	Primary Address	Navnîşana sereke
312	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
313	DocType: Production Plan	Material Request Detail	Pêdivî ye
314	DocType: Selling Settings	Default Quotation Validity Days	Rojên Dersa Nermalav
315	apps/erpnext/erpnext/controllers/accounts_controller.py +868	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
316	DocType: SMS Center	SMS Center	Navenda SMS
317	DocType: Payroll Entry	Validate Attendance	Attendance
318	DocType: Sales Invoice	Change Amount	Change Mîqdar
319	DocType: Party Tax Withholding Config	Certificate Received	Certificate Received
320	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.
321	DocType: BOM Update Tool	New BOM	New BOM
322	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Pêvajûkirinên Qeydkirî
323	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	POS tenê nîşan bide
324	DocType: Supplier Group	Supplier Group Name	Navê Giştî
325	DocType: Driver	Driving License Categories	Kategorî
326	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Ji kerema xwe, Dîroka Deliveryê bike
327	DocType: Depreciation Schedule	Make Depreciation Entry	Make Peyam Farhad.
328	DocType: Closed Document	Closed Document	Belgeya Dûr
329	DocType: HR Settings	Leave Settings	Settings
330	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Hejmara helwestên ku hejmarek karûbarên nuha ne kêmtir dibe
331	DocType: Appraisal Template Goal	KRA	KRA
332	DocType: Lead	Request Type	request type
333	DocType: Purpose of Travel	Purpose of Travel	Armanca Rêwîtiyê
334	DocType: Payroll Period	Payroll Periods	Dema Payroll
335	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Make Employee
336	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Broadcasting
337	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Modela Setup ya POS (Online / Offline)
338	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
339	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Birêverbirî
340	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Details ji operasyonên hatiye lidarxistin.
341	DocType: Asset Maintenance Log	Maintenance Status	Rewş Maintenance
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Agahdariya Agahdariyê
343	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Supplier dijî account cîhde pêwîst e {2}
344	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nawy û Pricing
345	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Total saetan: {0}
346	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
347	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
348	DocType: Drug Prescription	Interval	Navber
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Hezî
350	DocType: Supplier	Individual	Şexsî
351	DocType: Academic Term	Academics User	akademîsyenên Bikarhêner
352	DocType: Cheque Print Template	Amount In Figure	Mîqdar Li Figure
353	DocType: Loan Application	Loan Info	deyn Info
354	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan ji bo serdanên maintenance.
355	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Supplier Scorecard Period
356	DocType: Support Settings	Search APIs	APIs lêgerîn
357	DocType: Share Transfer	Share Transfer	Transfer Share
358		Expiring Memberships	Endamên endamdariyê
359	DocType: POS Profile	Customer Groups	Groups mişterî
360	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Rageyendrawekanî Financial
361	DocType: Guardian	Students	xwendekarên
362	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Qaîdeyên ji bo hukm û sewqiyata û discount.
363	DocType: Daily Work Summary	Daily Work Summary Group	Koma Giştî ya Karkerên Rojane
364	DocType: Practitioner Schedule	Time Slots	Time Slots
365	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	List Price, divê pêkanîn, ji bo Kirîna an Firotina be
366	DocType: Shift Assignment	Shift Request	Request Shift
367	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
368	DocType: Pricing Rule	Discount on Price List Rate (%)	Li ser navnîshana List Price Rate (%)
369	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Şablon Şablon
370	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
371	DocType: Job Offer	Select Terms and Conditions	Hilbijêre şert û mercan
372	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Nirx out
373	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Daxuyaniya Danûstandinê Bankê
374	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
375	DocType: Production Plan	Sales Orders	ordênên Sales
376	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.
377	DocType: Purchase Taxes and Charges	Valuation	Texmînî
378	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Set as Default
379		Purchase Order Trends	Bikirin Order Trends
380	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Herin Xerîdaran
381	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
382	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
383	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Kurs
384	DocType: Bank Statement Transaction Invoice Item	Payment Description	Payment Description
385	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	Stock Têrê nake
386	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planning þiyanên Disable û Time Tracking
387	DocType: Email Digest	New Sales Orders	New Orders Sales
388	DocType: Bank Account	Bank Account	Hesabê bankê
389	DocType: Travel Itinerary	Check-out Date	Dîroka Check-out
390	DocType: Leave Type	Allow Negative Balance	Destûrê bide Balance Negative
391	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Hûn nikarin jêbirinê hilbijêre &#39;External&#39;
392	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Hilbijartina Alternatîf hilbijêrin
393	DocType: Employee	Create User	Create Bikarhêner
394	DocType: Selling Settings	Default Territory	Default Herêma
395	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televîzyon
396	DocType: Work Order Operation	Updated via 'Time Log'	Demê via &#39;Time Têkeve&#39;
397	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Hilbijêre yan xerîdarê hilbijêrin.
398	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	mîqdara Advance ne dikarin bibin mezintir {0} {1}
399	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}
400	DocType: Naming Series	Series List for this Transaction	Lîsteya Series ji bo vê Transaction
401	DocType: Company	Enable Perpetual Inventory	Çalak Inventory Eternal
402	DocType: Bank Guarantee	Charges Incurred	Tezmînat
403	DocType: Company	Default Payroll Payable Account	Default maeş cîhde Account
404	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update Email Group
405	DocType: Sales Invoice	Is Opening Entry	Ma Opening Peyam
406	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.
407	DocType: Customer Group	Mention if non-standard receivable account applicable	Behs, eger ne-standard account teleb pêkanîn,
408	DocType: Course Schedule	Instructor Name	Navê Instructor
409	DocType: Company	Arrear Component	Arrear Component
410	DocType: Supplier Scorecard	Criteria Setup	Critîsyona Setup
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Ji bo Warehouse berî pêwîst e Submit
412	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	pêşwazî li
413	DocType: Codification Table	Medical Code	Kodê bijîşk
414	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Amazon with ERPNext Connect
415	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ji kerema xwe ve Company binivîse
416	DocType: Delivery Note Item	Against Sales Invoice Item	Li dijî Sales bi fatûreyên babetî
417	DocType: Agriculture Analysis Criteria	Linked Doctype	Girêdana Doktype
418	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Cash Net ji Fînansa
419	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage tije ye, rizgar ne
420	DocType: Lead	Address & Contact	Navnîşana &amp; Contact
421	DocType: Leave Allocation	Add unused leaves from previous allocations	Lê zêde bike pelên feyde ji xerciyên berê
422	DocType: Sales Partner	Partner website	malpera partner
423	DocType: Restaurant Order Entry	Add Item	lê zêde bike babetî
424	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konferansa Bacê ya Hevpeymana Partiya
425	DocType: Lab Test	Custom Result	Encam
426	DocType: Delivery Stop	Contact Name	Contact Name
427	DocType: Course Assessment Criteria	Course Assessment Criteria	Şertên Nirxandina Kurs
428	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Id Id:
429	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Nasnameya nasnameyê:
430	DocType: POS Customer Group	POS Customer Group	POS Mişterî Group
431	DocType: Healthcare Practitioner	Practitioner Schedules	Schedule Practitioner
432	DocType: Cheque Print Template	Line spacing for amount in words	spacing Line ji bo mîktarê li gotinên
433	DocType: Vehicle	Additional Details	Details Additional
434	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No description dayîn
435	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	ji bo kirînê bixwaze.
436	DocType: POS Closing Voucher Details	Collected Amount	Amûdê Collect Collect
437	DocType: Lab Test	Submitted Date	Dîroka Submitted
438	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ev li ser Sheets Time de tên li dijî vê projeyê
439		Open Work Orders	Orders Open
440	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Derheqê Şêwirmendiya Şêwirdariyê Derkeve
441	DocType: Payment Term	Credit Months	Mehê kredî
442	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Pay Net nikare bibe kêmtir ji 0
443	DocType: Contract	Fulfilled	Fill
444	DocType: Inpatient Record	Discharge Scheduled	Discharge Schedule
445	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Destkêşana Date divê mezintir Date of bizaveka be
446	DocType: POS Closing Voucher	Cashier	Diravgir
447	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Dihêle per Sal
448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
449	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Warehouse {0} nayê ji şîrketa girêdayî ne {1}
450	DocType: Email Digest	Profit & Loss	Qezencê &amp; Loss
451	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
452	DocType: Task	Total Costing Amount (via Time Sheet)	Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
453	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
454	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Karê Xilas bike
455	DocType: Item Website Specification	Item Website Specification	Specification babete Website
456	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Dev ji astengkirin
457	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
458	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Arşîva Bank
459	DocType: Customer	Is Internal Customer	Mişteriyek Navxweyî ye
460	DocType: Crop	Annual	Yeksalî
461	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)
462	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Babetê Stock Lihevkirinê
463	DocType: Stock Entry	Sales Invoice No	Sales bi fatûreyên No
464	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Tiştek Tişt
465	DocType: Material Request Item	Min Order Qty	Min Order Qty
466	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kurs Komeleya Xwendekarên Tool Creation
467	DocType: Lead	Do Not Contact	Serî
468	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Kesên ku di rêxistina xwe hînî
469	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Developer
470	DocType: Item	Minimum Order Qty	Siparîşa hindiktirîn Qty
471	DocType: Supplier	Supplier Type	Supplier Type
472	DocType: Course Scheduling Tool	Course Start Date	Kurs Date Start
473		Student Batch-Wise Attendance	Batch-Wise Student Beşdariyê
474	DocType: POS Profile	Allow user to edit Rate	Destûrê bide bikarhêneran ji bo weşînertiya Rate
475	DocType: Item	Publish in Hub	Weşana Hub
476	DocType: Student Admission	Student Admission	Admission Student
477		Terretory	Terretory
478	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Babetê {0} betal e
479	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
480	DocType: Contract Template	Fulfilment Terms and Conditions	Şert û mercên xurtkirî
481	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Daxwaza maddî
482	DocType: Bank Reconciliation	Update Clearance Date	Update Date Clearance
483		GSTR-2	GSTR-2
484	DocType: Item	Purchase Details	Details kirîn
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	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}
486	DocType: Salary Slip	Total Principal Amount	Giştî ya Serûpel
487	DocType: Student Guardian	Relation	Meriv
488	DocType: Student Guardian	Mother	Dê
489	DocType: Restaurant Reservation	Reservation End Time	Demjimêra Niştecîhê
490	DocType: Crop	Biennial	Biennial
491		BOM Variance Report	Raporta BOM Variance
492	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	emir Confirmed ji muşteriyan.
493	DocType: Purchase Receipt Item	Rejected Quantity	Quantity red
494	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Daxwaza tezmînatê {0} hat afirandin
495	DocType: Inpatient Record	Admitted Datetime	Datetime
496	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush materyalên ji karûbarê kar-in-pêşveçûn
497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Rêvebirên vekirî
498	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Sensiyatîfa kêm
499	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Fermana ji bo syncê veguhestin
500	DocType: Notification Control	Notification Control	Control agahdar bike
501	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
502	DocType: Lead	Suggestions	pêşniyarên
503	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.
504	DocType: Payment Term	Payment Term Name	Navnîşa Bawerî
505	DocType: Healthcare Settings	Create documents for sample collection	Daxuyaniya ji bo koleksiyonê çêkin
506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
507	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Hemû Yekîneyên Xizmeta Xizmetiyê
508	DocType: Bank Account	Address HTML	Navnîşana IP
509	DocType: Lead	Mobile No.	No. Mobile
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mode Serê
511	DocType: Maintenance Schedule	Generate Schedule	Çêneke Cedwela
512	DocType: Purchase Invoice Item	Expense Head	Serokê Expense
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Ji kerema xwe ve yekem Charge Type hilbijêre
514	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.
515	DocType: Student Group Student	Student Group Student	Xwendekarên Komeleya Xwendekarên
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Dawîtirîn
517	DocType: Asset Maintenance Task	2 Yearly	2 ساڵانە
518	DocType: Education Settings	Education Settings	Mîhengên Perwerdehiyê
519	DocType: Vehicle Service	Inspection	Berçavderbasî
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balance In Base Currency
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
523	DocType: Email Digest	New Quotations	Quotations New
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
525	DocType: Journal Entry	Payment Order	Biryara Payê
526	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
527	DocType: Tax Rule	Shipping County	Shipping County
528	DocType: Currency Exchange	For Selling	Ji bo firotanê
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	Fêrbûn
530	DocType: Purchase Invoice Item	Enable Deferred Expense	Expansed Deferred Enabled
531	DocType: Asset	Next Depreciation Date	Next Date Farhad.
532	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Cost Activity per Employee
533	DocType: Accounts Settings	Settings for Accounts	Mîhengên ji bo Accounts
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
535	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
536	DocType: Job Applicant	Cover Letter	Paldana ser
537	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cheques Outstanding û meden ji bo paqijkirina
538	DocType: Item	Synced With Hub	Senkronîzekirin Bi Hub
539	DocType: Driver	Fleet Manager	Fîloya Manager
540	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} nikare were ji bo em babete neyînî {2}
541	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Şîfreya çewt
542	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYY-
543	DocType: Item	Variant Of	guhertoya Of
544	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
545	DocType: Period Closing Voucher	Closing Account Head	Girtina Serokê Account
546	DocType: Employee	External Work History	Dîroka Work Link
547	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Error Reference bezandin
548	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Card Card Student
549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Kodê ji
550	DocType: Appointment Type	Is Inpatient	Nexweş e
551	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Navê Guardian1
552	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.
553	DocType: Cheque Print Template	Distance from left edge	Distance ji devê hiştin
554	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2})
555	DocType: Lead	Industry	Ava
556	DocType: BOM Item	Rate & Amount	Nirxandin û Nirxandinê
557	DocType: BOM	Transfer Material Against Job Card	Li Qerta Karûbarê Mifteya Transferê
558	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notify by Email li ser çêkirina Daxwaza Material otomatîk
559	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Berxwedana
560	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
561	DocType: Journal Entry	Multi Currency	Multi Exchange
562	DocType: Bank Statement Transaction Invoice Item	Invoice Type	bi fatûreyên Type
563	DocType: Employee Benefit Claim	Expense Proof	Proof Proof
564	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Delivery Note
565	DocType: Patient Encounter	Encounter Impression	Têkoşîna Impression
566	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Avakirina Baca
567	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Cost ji Asset Sold
568	DocType: Volunteer	Morning	Sib
569	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.
570	DocType: Program Enrollment Tool	New Student Batch	Batchê ya Nû
571	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} du caran li Bacê babet ketin
572	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Nasname ji bo vê hefteyê û çalakiyên hîn
573	DocType: Student Applicant	Admitted	xwe mikur
574	DocType: Workstation	Rent Cost	Cost kirê
575	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Şêwaz Piştî Farhad.
576	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Calendar Upcoming Events
577	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Taybetmendiyên cur
578	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Ji kerema xwe re meha û sala hilbijêre
579	DocType: Employee	Company Email	Company Email
580	DocType: GL Entry	Debit Amount in Account Currency	Şêwaz Debit li Account Exchange
581	DocType: Supplier Scorecard	Scoring Standings	Standards Scoring
582	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
583	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nirx
584	DocType: Certified Consultant	Certified Consultant	Şêwirmendê Certified
585	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
586	DocType: Shipping Rule	Valid for Countries	Pasport tenê ji bo welatên
587	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e
588	DocType: Grant Application	Grant Application	Serîlêdana Grant
589	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order çavlêkirina
590	DocType: Certification Application	Not Certified	Nayê pejirandin
591	DocType: Asset Value Adjustment	New Asset Value	Nirxên New Asset
592	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
593	DocType: Course Scheduling Tool	Course Scheduling Tool	Kurs Scheduling Tool
594	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
595	DocType: Crop Cycle	LInked Analysis	LInked Analysis
596	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
597	DocType: Contract	Lapsed	Kêmkirin
598	DocType: Item Tax	Tax Rate	Rate bacê
599	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Dema serîlêdanê dikare di raporta her du alavê de ne
600	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
601	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Raw Material of Deposit Based On
602	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Bikirin bi fatûreyên {0} ji xwe şandin
603	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No divê eynî wek {1} {2}
604	DocType: Material Request Plan Item	Material Request Plan Item	Material Request Plan
605	DocType: Leave Type	Allow Encashment	Pêvekirin
606	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Convert to non-Group
607	DocType: Project Update	Good/Steady	Baş / dewlemend
608	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Date bi fatûreyên
609	DocType: GL Entry	Debit Amount	Şêwaz Debit
610	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Li wir bi tenê dikare 1 Account per Company di be {0} {1}
611	DocType: Support Search Source	Response Result Key Path	Result Key Path
612	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
613	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
614	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Ji kerema xwe ve attachment bibînin
615	DocType: Purchase Order	% Received	% وەریگرت
616	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Create komên xwendekaran
617	DocType: Volunteer	Weekends	Weekend
618	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Credit Têbînî Mîqdar
619	DocType: Setup Progress Action	Action Document	Belgeya Çalakiyê
620	DocType: Chapter Member	Website URL	URL
621		Finished Goods	Goods qedand
622	DocType: Delivery Note	Instructions	Telîmata
623	DocType: Quality Inspection	Inspected By	teftîş kirin By
624	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY-
625	DocType: Asset Maintenance Log	Maintenance Type	Type Maintenance
626	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ku di Kurs jimartin ne {2}
627	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Navê Şagirt:
628	DocType: POS Closing Voucher Details	Difference	Ferq
629	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
630	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.
631	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
632	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	lê zêde bike babetî
633	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Babet Berhemên parametreyê
634	DocType: Leave Application	Leave Approver Name	Dev ji Name Approver
635	DocType: Depreciation Schedule	Schedule Date	Date de Cedwela
636	DocType: Amazon MWS Settings	FR	FR
637	DocType: Packed Item	Packed Item	Babetê Packed
638	DocType: Job Offer Term	Job Offer Term	Karê Kirê Kar
639	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	mîhengên standard ji bo kirîna muamele.
640	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1}
641	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
642	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	warê Mandatory - Get Xwendekarên From
643	DocType: Program Enrollment	Enrolled courses	kursên jimartin
644	DocType: Program Enrollment	Enrolled courses	kursên jimartin
645	DocType: Currency Exchange	Currency Exchange	Exchange
646	DocType: Opening Invoice Creation Tool Item	Item Name	Navê babetî
647	DocType: Authorization Rule	Approving User (above authorized value)	Erêkirina User (li jorê nirxa destûr)
648	DocType: Email Digest	Credit Balance	Balance Credit
649	DocType: Employee	Widowed	bî
650	DocType: Request for Quotation	Request for Quotation	Daxwaza ji bo Quotation
651	DocType: Healthcare Settings	Require Lab Test Approval	Pêwîstiya Tîma Tîpa Lêdanê ye
652	DocType: Salary Slip Timesheet	Working Hours	dema xebatê
653	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Tiştek Berbiçav
654	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
655	DocType: Dosage Strength	Strength	Qawet
656	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Create a Mişterî ya nû
657	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Derbasbûnê Li ser
658	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.
659	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Create Orders Purchase
660		Purchase Register	Buy Register
661	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Nexweş nayê dîtin
662	DocType: Scheduling Tool	Rechedule	Rechedule
663	DocType: Landed Cost Item	Applicable Charges	Li dijî wan doz wergirtinê
664	DocType: Workstation	Consumable Cost	Cost bikaranînê
665	DocType: Purchase Receipt	Vehicle Date	Date Vehicle
666	DocType: Student Log	Medical	Pizişkî
667	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Sedem ji bo winda
668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Ji kerema xwe vexwarinê hilbijêre
669	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Xwedîyê Lead nikare bibe wek beşa Komedî de
670	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	butçe dikare ne mezintir mîqdara unadjusted
671	DocType: Announcement	Receiver	Receiver
672	DocType: Location	Area UOM	UOM
673	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
674	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	derfetên
675	DocType: Lab Test Template	Single	Yekoyek
676	DocType: Compensatory Leave Request	Work From Date	Work From Date
677	DocType: Salary Slip	Total Loan Repayment	Total vegerandinê Loan
678	DocType: Account	Cost of Goods Sold	Cost mal Sold
679	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Ji kerema xwe ve Navenda Cost binivîse
680	DocType: Drug Prescription	Dosage	Pîvanîk
681	DocType: Journal Entry Account	Sales Order	Sales Order
682	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Rate firotin
683	DocType: Assessment Plan	Examiner Name	Navê sehkerê
684	DocType: Lab Test Template	No Result	No Result
685	DocType: Purchase Invoice Item	Quantity and Rate	Quantity û Rate
686	DocType: Delivery Note	% Installed	% firin
687	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
688	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	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.
689	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Ji kerema xwe re navê şîrketa binivîse
690	DocType: Travel Itinerary	Non-Vegetarian	Non Vegetarian
691	DocType: Purchase Invoice	Supplier Name	Supplier Name
692	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Xandinê Manual ERPNext
693	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Di Calendar de Hemû Endamên Endamên Hilbijartinan Hilbijêre
694	DocType: Purchase Invoice	01-Sales Return	01-گەرانەوەی فرۆشراوەکان
695	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Demkî li Bexdayê
696	DocType: Account	Is Group	Is Group
697	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Têkiliya kredî {0} hate afirandin
698	DocType: Email Digest	Pending Purchase Orders	Hîn Orders Purchase
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatîk Set Serial Nos li ser FIFOScheduler
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Supplier bi fatûreyên Hejmara bêhempabûna
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Agahdarî Navnîşan
702	DocType: Vehicle Service	Oil Change	Change petrolê
703	DocType: Leave Encashment	Leave Balance	Balance Leave
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Log
705	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;
706	DocType: Certification Application	Non Profit	Profit non
707	DocType: Production Plan	Not Started	Destpêkirin ne
708	DocType: Lead	Channel Partner	Channel Partner
709	DocType: Account	Old Parent	Parent Old
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	warê Mandatory - Year (Ekadîmî)
712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} ne girêdayî {2} {3}
713	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
714	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Tikaye default account cîhde danîn ji bo ku şîrketa {0}
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Veguhastina qedexekirina Karê Karê Saziyê {0}
717	DocType: Setup Progress Action	Min Doc Count	Count
718	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
719	DocType: Accounts Settings	Accounts Frozen Upto	Hesabên Frozen Upto
720	DocType: SMS Log	Sent On	şandin ser
721	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Pêşbîr {0} çend caran li Attributes Table hilbijartin
722	DocType: HR Settings	Employee record is created using selected field.	record Employee bikaranîna hilbijartî tên afirandin e.
723	DocType: Sales Order	Not Applicable	Rêveber
724	DocType: Amazon MWS Settings	UK	UK
725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Di veguhestina Şîfreyê de vekin
726	DocType: Request for Quotation Item	Required Date	Date pêwîst
727	DocType: Delivery Note	Billing Address	Telefona berîkan
728	DocType: Bank Statement Settings	Statement Headers	Headers Statement
729	DocType: Travel Request	Costing	yên arzane ku
730	DocType: Tax Rule	Billing County	County Billing
731	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
732	DocType: Request for Quotation	Message for Supplier	Peyam ji bo Supplier
733	DocType: Job Card	Work Order	Fermana Karê
734	DocType: Sales Invoice	Total Qty	Total Qty
735	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
736	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID Email
737	DocType: Item	Show in Website (Variant)	Show li Website (Variant)
738	DocType: Employee	Health Concerns	Gûman Health
739	DocType: Payroll Entry	Select Payroll Period	Select payroll Period
740	DocType: Purchase Invoice	Unpaid	Unpaid
741	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserved for sale
742	DocType: Packing Slip	From Package No.	Ji No. Package
743	DocType: Item Attribute	To Range	to range
744	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Birûmet û meden
745	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye
746	DocType: Student Report Generation Tool	Attended by Parents	Bi Parêzan ve girêdayî ye
747	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
748	DocType: Inpatient Record	AB Positive	AB positive
749	DocType: Job Opening	Description of a Job Opening	Description of a Opening Job
750	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	çalakiyên hîn ji bo îro
751	DocType: Salary Structure	Salary Component for timesheet based payroll.	Component meaş ji bo payroll li timesheet.
752	DocType: Sales Order Item	Used for Production Plan	Tê bikaranîn ji bo Plan Production
753	DocType: Loan	Total Payment	Total Payment
754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
755	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time di navbera Operasyonên (li mins)
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
757	DocType: Healthcare Service Unit	Occupied	Occupied
758	DocType: Clinical Procedure	Consumables	Consumables
759	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe
760	DocType: Customer	Buyer of Goods and Services.	Buyer yên mal û xizmetan.
761	DocType: Journal Entry	Accounts Payable	bikarhênerên cîhde
762	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
763	DocType: Patient	Allergies	Alerjî
764	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	The dikeye hilbijartî ne ji bo em babete eynî ne
765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Guherandinên Kodê biguherînin
766	DocType: Supplier Scorecard Standing	Notify Other	Navnîşankirina din
767	DocType: Vital Signs	Blood Pressure (systolic)	Pressure Pressure (systolic)
768	DocType: Item Price	Valid Upto	derbasdar Upto
769	DocType: Training Event	Workshop	Kargeh
770	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Biryarên kirînê bikujin
771	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên.
772	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Ji Berê Rented
773	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Parts bes ji bo Build
774	DocType: POS Profile User	POS Profile User	POS Profîl User
775	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Row {0}: Bêguman Destpêk Dîrok pêwîst e
776	DocType: Purchase Invoice Item	Service Start Date	Destûra Destpêk Destnîşankirin
777	DocType: Subscription Invoice	Subscription Invoice	Alîkariya Barkirina
778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Dahata rasterast
779	DocType: Patient Appointment	Date TIme	Dîroka TIme
780	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Dikarin li ser Account ne filter bingeha, eger destê Account komkirin
781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Berpirsê kargêrî
782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Kompan û bacê saz bikin
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
784	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Tikaye Kurs hilbijêre
785	DocType: Codification Table	Codification Table	Table Codification
786	DocType: Timesheet Detail	Hrs	hrs
787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Ji kerema xwe ve Company hilbijêre
788	DocType: Stock Entry Detail	Difference Account	Account Cudahiya
789	DocType: Purchase Invoice	Supplier GSTIN	Supplier GSTIN
790	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
791	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
792	DocType: Work Order	Additional Operating Cost	Cost Operating Additional
793	DocType: Lab Test Template	Lab Routine	Lîwaya Labê
794	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Cosmetics
795	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
796	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	To merge, milkên li jêr, divê ji bo hem tomar be
797	DocType: Supplier	Block Supplier	Block Supplier
798	DocType: Shipping Rule	Net Weight	Loss net
799	DocType: Job Opening	Planned number of Positions	Numreya Plankirî ya Positions
800	DocType: Employee	Emergency Phone	Phone Emergency
801	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} nîne.
802	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kirrîn
803		Serial No Warranty Expiry	Serial No Expiry Warranty
804	DocType: Sales Invoice	Offline POS Name	Ne girêdayî Name POS
805	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Serdana Xwendekaran
806	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference Payment
807	DocType: Supplier	Hold Type	Cureyê bilez
808	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tikaye pola bo Qeyrana 0% define
810	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Daxuyaniya Paydayê ya Peymana Bankê
811	DocType: Sales Order	To Deliver	Gihandin
812	DocType: Purchase Invoice Item	Item	Şanî
813	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Sensîteya Bilind
814	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Malpera agahdariya dilxwazî.
815	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Şablonên kredî yên mappingê
816	DocType: Travel Request	Costing Details	Agahdariyên Giranîn
817	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Endamên Vegerîn Vegere
818	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serial no babete nikare bibe fraction
819	DocType: Journal Entry	Difference (Dr - Cr)	Cudahiya (Dr - Kr)
820	DocType: Bank Guarantee	Providing	Pêşkêş dikin
821	DocType: Account	Profit and Loss	Qezenc û Loss
822	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nayê destnîşankirin, wekî pêwîst be
823	DocType: Patient	Risk Factors	Faktorên Raks
824	DocType: Patient	Occupational Hazards and Environmental Factors	Hêzên karûbar û Faktorên hawirdorê
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
826	DocType: Vital Signs	Respiratory rate	Rêjeya berbiçav
827	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	birêvebirina îhaleya
828	DocType: Vital Signs	Body Temperature	Temperature Temperature
829	DocType: Project	Project will be accessible on the website to these users	Project li ser malpera ji bo van bikarhênerên were gihiştin
830	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}
831	DocType: Detected Disease	Disease	Nexweşî
832	DocType: Company	Default Deferred Expense Account	Default Deferred Expense Account
833	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Pergala projeyê define.
834	DocType: Supplier Scorecard	Weighting Function	Performansa Barkirina
835	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
836	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Xwe hilbijêre
837	DocType: Student Report Generation Tool	Show Marks	Marks nîşan bide
838	DocType: Support Settings	Get Latest Query	Query Latest
839	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
840	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Account {0} nayê ji şîrketa girêdayî ne: {1}
841	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
842	DocType: Selling Settings	Default Customer Group	Default Mişterî Group
843	DocType: Employee	IFSC Code	Kodê IFSC
844	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
845	DocType: BOM	Operating Cost	Cost Operating
846	DocType: Crop	Produced Items	Produced Items
847	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Bi Têkiliya Bihêle Pevçûnan
848	DocType: Sales Order Item	Gross Profit	Profit Gross
849	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Vebijarkirina Unblock
850	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Increment nikare bibe 0
851	DocType: Company	Delete Company Transactions	Vemirandina Transactions Company
852	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
853	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lê zêde bike Baca / Edit û doz li
854	DocType: Payment Entry Reference	Supplier Invoice No	Supplier bi fatûreyên No
855	DocType: Territory	For reference	ji bo referansa
856	DocType: Healthcare Settings	Appointment Confirmation	Daxuyaniya rûniştinê
857	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYY-
858	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn
859	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Girtina (Cr)
860	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Slav
861	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Babetê move
862	DocType: Employee Incentive	Incentive Amount	Amountive Interount
863	DocType: Serial No	Warranty Period (Days)	Period Warranty (Days)
864	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Divê kredî / Debit Ama divê wekî Journal Entry connected to
865	DocType: Installation Note Item	Installation Note Item	Installation Têbînî babetî
866	DocType: Production Plan Item	Pending Qty	Pending Qty
867	DocType: Budget	Ignore	Berçavnegirtin
868	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} e çalak ne
869	DocType: Woocommerce Settings	Freight and Forwarding Account	Hesabê Freight &amp; Forwarding
870	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	aliyên check Setup ji bo çapkirinê
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Vebijêrkên Salaryan biafirînin
872	DocType: Vital Signs	Bloated	Nepixî
873	DocType: Salary Slip	Salary Slip Timesheet	Timesheet meaş Slip
874	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
875	DocType: Item Price	Valid From	derbasdar From
876	DocType: Sales Invoice	Total Commission	Total Komîsyona
877	DocType: Tax Withholding Account	Tax Withholding Account	Hesabê Bacê
878	DocType: Pricing Rule	Sales Partner	Partner Sales
879	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	All Supplier Scorecards.
880	DocType: Buying Settings	Purchase Receipt Required	Meqbûz kirînê pêwîst
881	DocType: Delivery Note	Rail	Hesinê tirêne
882	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Target warehouse di row in {0} de wek karûbarê wusa be
883	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Rate Valuation diyarkirî ye, eger Opening Stock ketin
884	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	No records dîtin li ser sifrê bi fatûreyên
885	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
886	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin
887	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Financial / salê.
888	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nirxên Accumulated
889	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Mixabin, Serial Nos bi yek bên
890	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
891	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territory di POS Profile de pêwîst e
892	DocType: Supplier	Prevent RFQs	Rakirina RFQ
893	DocType: Hub User	Hub User	Bikarhêner
894	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Make Sales Order
895	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Salary Slip ji bo demjimêr ji {0} heta {1}
896	DocType: Project Task	Project Task	Project Task
897	DocType: Loyalty Point Entry Redemption	Redeemed Points	Points points redeemed
898		Lead Id	Lead Id
899	DocType: C-Form Invoice Detail	Grand Total	ÃƒÆ Bi tevahî
900	DocType: Assessment Plan	Course	Kûrs
901	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Kodê
902	DocType: Timesheet	Payslip	payslip
903	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Dîroka nîvê di roja û dîrokê de divê di nav de
904	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Têxe vî babetî
905	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Malî Sal Serî Date ne pêwîst be mezintir malî Sal End Date
906	DocType: Issue	Resolution	Resolution
907	DocType: Employee	Personal Bio	Bio Personal
908	DocType: C-Form	IV	IV
909	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	Nasnameya endam
910	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Teslîmî: {0}
911	DocType: Bank Statement Transaction Entry	Payable Account	Account cîhde
912	DocType: Payment Entry	Type of Payment	Type of Payment
913	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Dîroka Nîv Dîv e
914	DocType: Sales Order	Billing and Delivery Status	Billing û Delivery Rewş
915	DocType: Job Applicant	Resume Attachment	Attachment resume
916	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	muşteriyan repeat
917	DocType: Leave Control Panel	Allocate	Pardan
918	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Variant biafirîne
919	DocType: Sales Invoice	Shipping Bill Date	Bill Date
920	DocType: Production Plan	Production Plan	Plana hilberînê
921	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Di Vebijandina Destûra Rêkeftinê de vekin
922	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Return Sales
923	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
924	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
925		Total Stock Summary	Stock Nasname Total
926	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Hûn dikarin tenê ji bo pargîdaniya bavê {4} ji bo plana karmendê {3} ji bo vacasyonên {0} ji bo {2} \ 2} ji bo {2} ji nû ve plan bikin.
927	DocType: Announcement	Posted By	Posted By
928	DocType: Item	Delivered by Supplier (Drop Ship)	Teslîmî destê Supplier (Drop Ship)
929	DocType: Healthcare Settings	Confirmation Message	Daxuyaniya Peyamê
930	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database yên mişterî.
931	DocType: Authorization Rule	Customer or Item	Mişterî an babetî
932	apps/erpnext/erpnext/config/selling.py +28	Customer database.	heye Mişterî.
933	DocType: Quotation	Quotation To	quotation To
934	DocType: Lead	Middle Income	Dahata Navîn
935	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Opening (Cr)
936	apps/erpnext/erpnext/stock/doctype/item/item.py +930	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.
937	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	butçe ne dikare bibe neyînî
938	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
939	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Xêra xwe li Company
940	DocType: Share Balance	Share Balance	Balance Share
941	DocType: Amazon MWS Settings	AWS Access Key ID	AWS-ID-Key-Key
942	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Xanî Kirê Malane
943	DocType: Purchase Order Item	Billed Amt	billed Amt
944	DocType: Training Result Employee	Training Result Employee	Xebatkarê Training Encam
945	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A Warehouse mantiqî li dijî ku entries stock made bi.
946	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Şêwaz sereke
947	DocType: Loan Application	Total Payable Interest	Total sûdî
948	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Total Outstanding: {0}
949	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Sales bi fatûreyên timesheet
950	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0}
951	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Hilbijêre Account Payment ji bo Peyam Bank
952	DocType: Hotel Settings	Default Invoice Naming Series	Sermaseya Namûya Navnîşa Navîn
953	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll
954	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Di dema pêvajoyê de çewtiyek çêbû
955	DocType: Restaurant Reservation	Restaurant Reservation	Reservation Restaurant
956	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Writing Pêşniyarek
957	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment dabirîna Peyam
958	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Wrapping up
959	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Bi rêya Peywendîdarên Îmêlê agahdar bikin
960	DocType: Item	Batch Number Series	Numreya Batchê
961	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Din Person Sales {0} bi heman id karkirinê heye
962	DocType: Employee Advance	Claimed Amount	Amûrek qedexekirin
963	DocType: Travel Itinerary	Departure Datetime	Datetime
964	DocType: Customer	CUST-.YYYY.-	CUST -YYYY.-
965	DocType: Travel Request Costing	Travel Request Costing	Request Request Costing
966	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
967	DocType: Employee Onboarding	Employee Onboarding Template	Vebijêrk Onboarding
968	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Nirxandina
969	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Kurdî Nexşe Transaction Update Bank
970	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tracking Time
971	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Li Curenivîsên Dubare BO ardûyê
972	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
973	DocType: Fiscal Year Company	Fiscal Year Company	Sal Company malî
974	DocType: Packing Slip Item	DN Detail	Detail DN
975	DocType: Training Event	Conference	Şêwre
976	DocType: Employee Grade	Default Salary Structure	Structural Salary Default
977	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Bersiv
978	DocType: Timesheet	Billed	billed
979	DocType: Batch	Batch Description	batch Description
980	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Afirandina komên xwendekaran
982	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.
983	DocType: Supplier Scorecard	Per Year	Serê sal
984	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
985	DocType: Sales Invoice	Sales Taxes and Charges	Baca firotina û doz li
986	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY-
987	DocType: Vital Signs	Height (In Meter)	Bilind (Di Meterê de)
988	DocType: Student	Sibling Details	Details Sibling
989	DocType: Vehicle Service	Vehicle Service	Xizmeta Vehicle
990	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Otomatîk request Deng de li ser şert û mercên vêdixin.
991	DocType: Employee	Reason for Resignation	Sedem ji bo îstîfakirinê
992	DocType: Sales Invoice	Credit Note Issued	Credit Têbînî Issued
993	DocType: Project Task	Weight	Pîvan
994	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Bi fatûreyên / Journal Details Peyam
995	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ne di sala diravî {2}
996	DocType: Buying Settings	Settings for Buying Module	Mîhengên ji bo Kirîna Module
997	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} nayê ji şîrketa girêdayî ne {1}
998	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ji kerema xwe ve yekem Meqbûz Purchase binivîse
999	DocType: Buying Settings	Supplier Naming By	Supplier Qada By
1000	DocType: Activity Type	Default Costing Rate	Default bi qurûşekî jî Rate
1001	DocType: Maintenance Schedule	Maintenance Schedule	Cedwela Maintenance
1002	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	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.
1003	DocType: Employee Promotion	Employee Promotion Details	Agahdarî Pêşveçûna Agahdariyê
1004	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Change Net di Inventory
1005	DocType: Employee	Passport Number	Nimareya pasaportê
1006	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Peywendiya bi Guardian2
1007	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Rêvebir
1008	DocType: Payment Entry	Payment From / To	Payment From / To
1009	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
1010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Ji kerema xwe li Warehouse hesab bike. {0}
1011	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman
1012	DocType: Sales Person	Sales Person Targets	Armanc Person Sales
1013	DocType: Work Order Operation	In minutes	li minutes
1014	DocType: Issue	Resolution Date	Date Resolution
1015	DocType: Lab Test Template	Compound	Çand
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Hilbijartin hilbijêrin
1017	DocType: Student Batch Name	Batch Name	Navê batch
1018	DocType: Fee Validity	Max number of visit	Hejmareke zêde ya serdana
1019		Hotel Room Occupancy	Odeya Otelê
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet tên afirandin:
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	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}
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Nivîsîn
1023	DocType: GST Settings	GST Settings	Settings gst
1024	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Pêwîste wekhev Lîsteya Bacê ye: {0}
1025	DocType: Selling Settings	Customer Naming By	Qada Mişterî By
1026	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
1027	DocType: Depreciation Schedule	Depreciation Amount	Şêwaz Farhad.
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Convert to Group
1029	DocType: Activity Cost	Activity Type	Type Activity
1030	DocType: Request for Quotation	For individual supplier	Ji bo dabînkerê şexsî
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Saet Rate Base (Company Exchange)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Şêwaz teslîmî
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Dîroka Veweşandinê
1034	DocType: Quotation Item	Item Balance	Balance babetî
1035	DocType: Sales Invoice	Packing List	Lîsteya jî tê de
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ordênên kirînê ji bo Bed dayîn.
1037	DocType: Contract	Contract Template	Şablon
1038	DocType: Clinical Procedure Item	Transfer Qty	Qty Transfer
1039	DocType: Purchase Invoice Item	Asset Location	Location
1040	DocType: Tax Rule	Shipping Zipcode	Zipcode
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Çapemendî
1042	DocType: Accounts Settings	Report Settings	Rapora rapora
1043	DocType: Activity Cost	Projects User	projeyên Bikarhêner
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	telef
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
1046	DocType: Asset	Asset Owner Company	Şirketa Xanûbereyê
1047	DocType: Company	Round Off Cost Center	Li dora Off Navenda Cost
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transfer maddî
1050	DocType: Cost Center	Cost Center Number	Hejmarê Navendê
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ji bo riya nehate dîtin
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Opening (Dr)
1053	DocType: Compensatory Leave Request	Work End Date	Dîroka Karê Dawîn
1054	DocType: Loan	Applicant	Namzêd
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Deaktîv bike û demxeya divê piştî be {0}
1056	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Ji bo dokumentên nû vekin
1057		GST Itemised Purchase Register	Gst bidine Buy Register
1058	DocType: Course Scheduling Tool	Reschedule	Demanî tarloqkirin
1059	DocType: Loan	Total Interest Payable	Interest Total cîhde
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Bac, Cost siwar bûn û doz li
1061	DocType: Work Order Operation	Actual Start Time	Time rastî Start
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Hesabê deferred Expense
1063	DocType: BOM Operation	Operation Time	Time Operation
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Qedandin
1065	DocType: Salary Structure Assignment	Base	Bingeh
1066	DocType: Timesheet	Total Billed Hours	Total Hours billed
1067	DocType: Travel Itinerary	Travel To	Travel To
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Hewe Off Mîqdar
1069	DocType: Leave Block List Allow	Allow User	Destûrê bide Bikarhêner
1070	DocType: Journal Entry	Bill No	Bill No
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Account qezenc / Loss li ser çespandina Asset
1072	DocType: Vehicle Log	Service Details	Details Service
1073	DocType: Vehicle Log	Service Details	Details Service
1074	DocType: Lab Test Template	Grouped	Grouped
1075	DocType: Selling Settings	Delivery Note Required	Delivery Têbînî pêwîst
1076	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Piştgiriya Salary Slips ...
1077	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1078	DocType: Bank Guarantee	Bank Guarantee Number	Bank Hejmara garantiyalênêrînê
1079	DocType: Assessment Criteria	Assessment Criteria	Krîterên nirxandina
1080	DocType: BOM Item	Basic Rate (Company Currency)	Rate bingehîn (Company Exchange)
1081	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Issue Issue
1082	DocType: Student Attendance	Student Attendance	Beşdariyê Student
1083	DocType: Sales Invoice Timesheet	Time Sheet	Bîlançoya Time
1084	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush madeyên xav ser
1085	DocType: Sales Invoice	Port Code	Koda Portê
1086	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Reserve Warehouse
1087	DocType: Lead	Lead is an Organization	Lead rêxistinek e
1088	DocType: Guardian Interest	Interest	Zem
1089	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Sales Pre
1090	DocType: Instructor Log	Other Details	din Details
1091	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1092	DocType: Lab Test	Test Template	Template Template
1093	DocType: Restaurant Order Entry Item	Served	Served
1094	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Şahidiya agahdariyê
1095	DocType: Account	Accounts	bikarhênerên
1096	DocType: Vehicle	Odometer Value (Last)	Nirx Green (dawî)
1097	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templates of supplier scorecard standard.
1098	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	marketing
1099	DocType: Sales Invoice	Redeem Loyalty Points	Peyvên Loyalty Xelas bike
1100	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Peyam di peredana ji nuha ve tên afirandin
1101	DocType: Request for Quotation	Get Suppliers	Harmend bibin
1102	DocType: Purchase Receipt Item Supplied	Current Stock	Stock niha:
1103	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
1104	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Bikini Salary
1105	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Account {0} hatiye bicihkirin çend caran
1106	DocType: Account	Expenses Included In Valuation	Mesrefên di nav Valuation
1107	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
1108	DocType: Shopping Cart Settings	Show Stock Availability	Hilbijêre Stock Stock
1109	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Set in {0} li kategoriya {1} de an şîrket {2}
1110	DocType: Location	Longitude	Dirêjî
1111		Absent Student Report	Absent Report Student
1112	DocType: Crop	Crop Spacing UOM	UOM
1113	DocType: Loyalty Program	Single Tier Program	Bernameya Tenê Tier
1114	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
1115	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Ji Navnîşana 1
1116	DocType: Email Digest	Next email will be sent on:	email Next dê li ser şand:
1117	DocType: Supplier Scorecard	Per Week	Per Week
1118	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Em babete Guhertoyên.
1119	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Tendurist
1120	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Babetê {0} nehate dîtin
1121	DocType: Bin	Stock Value	Stock Nirx
1122	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Company {0} tune
1123	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} xerca xercê heya ku {1}
1124	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Type dara
1125	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty telef Per Unit
1126	DocType: GST Account	IGST Account	Account IGST
1127	DocType: Serial No	Warranty Expiry Date	Mîsoger Date Expiry
1128	DocType: Material Request Item	Quantity and Warehouse	Quantity û Warehouse
1129	DocType: Sales Invoice	Commission Rate (%)	Komîsyona Rate (%)
1130	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
1131	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Please select Program
1132	DocType: Project	Estimated Cost	Cost texmînkirin
1133	DocType: Request for Quotation	Link to material requests	Link to daxwazên maddî
1134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
1135		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1136	DocType: Journal Entry	Credit Card Entry	Peyam Credit Card
1137	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Company û Hesab
1138	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	di Nirx
1139	DocType: Asset Settings	Depreciation Options	Options Options
1140	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Divê an cihê an karmend divê pêdivî ye
1141	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Wexta Posteyê çewt
1142	DocType: Salary Component	Condition and Formula	Rewş û Formula
1143	DocType: Lead	Campaign Name	Navê kampanyayê
1144	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Di navbera {0} û {1} de demek nîne
1145	DocType: Fee Validity	Healthcare Practitioner	Bijîşkdariya Tenduristiyê
1146	DocType: Hotel Room	Capacity	Kanîn
1147	DocType: Travel Request Costing	Expense Type	Tişta mesrefê
1148	DocType: Selling Settings	Close Opportunity After Days	Close Opportunity Piştî Rojan
1149		Reserved	reserved.
1150	DocType: Driver	License Details	Agahdariya Lîsansa
1151	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Zeviyê Ji Shareholder nikare vala nebe
1152	DocType: Leave Allocation	Allocation	Pardayî
1153	DocType: Purchase Order	Supply Raw Materials	Supply Alav Raw
1154	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	heyînên vegeryayî
1155	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} e a stock babet ne
1156	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
1157	DocType: Mode of Payment Account	Default Account	Account Default
1158	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
1159	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
1160	DocType: Payment Entry	Received Amount (Company Currency)	Pêşwaziya Mîqdar (Company Exchange)
1161	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead bê mîhenkirin eger derfetek e ji Lead kirin
1162	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
1163	DocType: Contract	N/A	N / A
1164	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Ji kerema xwe re bi roj off heftane hilbijêre
1165	DocType: Inpatient Record	O Negative	O Negative
1166	DocType: Work Order Operation	Planned End Time	Bi plan Time End
1167		Sales Person Target Variance Item Group-Wise	Person firotina Target Variance babetî Pula-Wise
1168	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Account bi mêjera heyî nikare bê guhartina ji bo ledger
1169	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Agahdariyên Şertên Memêkirinê
1170	DocType: Delivery Note	Customer's Purchase Order No	Buy Mişterî ya Order No
1171	DocType: Clinical Procedure	Consume Stock	Stock Stock Consume
1172	DocType: Budget	Budget Against	budceya dijî
1173	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Daxwazên Auto Material Generated
1174	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Windabû
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Tu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column
1176	DocType: Employee Benefit Application Detail	Max Benefit Amount	Amûdê ya Mezin
1177	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserved bo febrîkayan
1178	DocType: Soil Texture	Sand	Qûm
1179	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Înercî
1180	DocType: Opportunity	Opportunity From	derfet ji
1181	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	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}.
1182	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Ji kerema xwe sifrê hilbijêrin
1183	DocType: BOM	Website Specifications	Specifications Website
1184	DocType: Special Test Items	Particulars	Peyvên
1185	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Ji {0} ji type {1}
1186	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Factor Converter wêneke e
1187	DocType: Student	A+	A +
1188	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}
1189	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Hêjeya Hesabê Guhertina Veqê
1190	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	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
1191	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
1192	DocType: Asset	Maintenance	Lênerrînî
1193	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Ji Pevçûnê Nexweşiyê bibînin
1194	DocType: Subscriber	Subscriber	Hemû
1195	DocType: Item Attribute Value	Item Attribute Value	Babetê nirxê taybetmendiyê
1196	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Ji kerema xwe ya Rewşa Pergalê ya nû bike
1197	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
1198	DocType: Item	Maximum sample quantity that can be retained	Kêmeya nimûne ya ku herî zêde binçavkirin
1199	DocType: Project Update	How is the Project Progressing Right Now?	Niha Niha Pêşveçûn Project Progressing çawa ye?
1200	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	kampanyayên firotina.
1201	DocType: Project Task	Make Timesheet	Make timesheet
1202	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.
1203	DocType: Employee	Bank A/C No.	Na, Bankaya A / C
1204	DocType: Quality Inspection Reading	Reading 7	Reading 7
1205	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	Qismen Ordered
1206	DocType: Lab Test	Lab Test	Test test
1207	DocType: Student Report Generation Tool	Student Report Generation Tool	Tool Tool Generation Generation
1208	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Tenduristiya Demokrasî ya Demokrasî
1209	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Navê Doc
1210	DocType: Expense Claim Detail	Expense Claim Type	Expense Type Îdîaya
1211	DocType: Shopping Cart Settings	Default settings for Shopping Cart	mîhengên standard ji bo Têxe selikê
1212	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Add Timesots
1213	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset belav via Peyam Journal {0}
1214	DocType: Loan	Interest Income Account	Account Dahata Interest
1215	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
1216	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Daxuyaniya Şandina Dîtinê
1217	DocType: Shift Assignment	Shift Assignment	Destûra Hilbijartinê
1218	DocType: Employee Transfer Property	Employee Transfer Property	Malbata Transferê
1219	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
1220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnology
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	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.
1222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Mesref Maintenance Office
1223	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href="#Form/Job Card/{0}">{1}</a>
1224	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Biçe
1225	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
1226	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Avakirina Account Email
1227	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ji kerema xwe ve yekem babetî bikevin
1228	DocType: Asset Repair	Downtime	Downtime
1229	DocType: Account	Liability	Bar
1230	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
1231	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Termê Akademîk:
1232	DocType: Salary Component	Do not include in total	Bi tevahî nabe
1233	DocType: Company	Default Cost of Goods Sold Account	Default Cost ji Account Goods Sold
1234	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
1235	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	List Price hilbijartî ne
1236	DocType: Employee	Family Background	Background Family
1237	DocType: Request for Quotation Supplier	Send Email	Send Email
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Hişyarî: Attachment Invalid {0}
1239	DocType: Item	Max Sample Quantity	Hêjeya Berbi Sample
1240	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	No Destûr
1241	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Peymana Felsefeya Peymanê
1242	DocType: Vital Signs	Heart Rate / Pulse	Dilê Dil / Pulse
1243	DocType: Company	Default Bank Account	Account Bank Default
1244	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Fîltre li ser bingeha Partîya, Partîya select yekem Type
1245	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}
1246	DocType: Vehicle	Acquisition Date	Derheqê Date
1247	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	nos
1248	DocType: Item	Items with higher weightage will be shown higher	Nawy bi weightage mezintir dê mezintir li banî tê
1249	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Lîsteyên Tebûr û Nîşaneyên Navneteweyî
1250	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Bank Lihevkirinê
1251	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} de divê bê şandin
1252	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	No karker dîtin
1253	DocType: Item	If subcontracted to a vendor	Eger ji bo vendor subcontracted
1254	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1255	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Xwendekarên Pol ji xwe ve.
1256	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Update Update.
1257	DocType: SMS Center	All Customer Contact	Hemû Mişterî Contact
1258	DocType: Location	Tree Details	Details dara
1259	DocType: Marketplace Settings	Registered	Qeydkirî ye
1260	DocType: Training Event	Event Status	Rewş Event
1261	DocType: Volunteer	Availability Timeslot	Hilbijartinê Timeslot
1262		Support Analytics	Analytics Support
1263	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.
1264	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper cash cash
1265	DocType: Item	Website Warehouse	Warehouse Website
1266	DocType: Payment Reconciliation	Minimum Invoice Amount	Herî kêm Mîqdar bi fatûreyên
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
1268	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
1269	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Account {2} dikarin bi a Group
1270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Timesheet {0} ji xwe temam an jî betalkirin
1271	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No erkên
1272	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Bargestiya firotanê {0} têne dayîn
1273	DocType: Item Variant Settings	Copy Fields to Variant	Keviyên Kopî Variant
1274	DocType: Asset	Opening Accumulated Depreciation	Vekirina Farhad. Accumulated
1275	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Score gerek kêmtir an jî wekhev ji bo 5 be
1276	DocType: Program Enrollment Tool	Program Enrollment Tool	Program hejmartina Tool
1277	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	records C-Form
1278	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Pirsgirêkên niha hebe
1279	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Mişterî û Supplier
1280	DocType: Email Digest	Email Digest Settings	Email Settings Digest
1281	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Spas dikim ji bo karê te!
1282	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	pirsên piştgiriya ji mişterî.
1283	DocType: Employee Property History	Employee Property History	Dîroka Xweseriya Xweser
1284	DocType: Setup Progress Action	Action Doctype	Doctype Actions
1285	DocType: HR Settings	Retirement Age	temenê teqawidîyê
1286	DocType: Bin	Moving Average Rate	Moving Average Rate
1287	DocType: Production Plan	Select Items	Nawy Hilbijêre
1288	DocType: Share Transfer	To Shareholder	Ji bo Parêzervanê
1289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} dijî Bill {1} dîroka {2}
1290	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Ji Dewletê
1291	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Enstîtuya Setup
1292	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Pelên veguherî ...
1293	DocType: Program Enrollment	Vehicle/Bus Number	Vehicle / Hejmara Bus
1294	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Cedwela Kurs
1295	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Hûn dikarin ji bo Qezenckirina Bacê ya Pêwîstî û Destûra Karûbarên Karûbarên Niştimanî ya Dawîn ya Parsuliya Payroll
1296	DocType: Request for Quotation Supplier	Quote Status	Rewşa Status
1297	DocType: GoCardless Settings	Webhooks Secret	Webhooks secret
1298	DocType: Maintenance Visit	Completion Status	Rewş cebîr
1299	DocType: Daily Work Summary Group	Select Users	Bikarhênerên hilbijêrin
1300	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Pirtûka Xanûbereya Xanûbereyê
1301	DocType: Loyalty Program Collection	Tier Name	Navê Tier
1302	DocType: HR Settings	Enter retirement age in years	temenê teqawidîyê Enter di salên
1303	DocType: Crop	Target Warehouse	Warehouse target
1304	DocType: Payroll Employee Detail	Payroll Employee Detail	Daxistina karmendê karmendê
1305	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Ji kerema xwe re warehouse hilbijêre
1306	DocType: Cheque Print Template	Starting location from left edge	Guherandinên location ji devê hiştin
1307	DocType: Item	Allow over delivery or receipt upto this percent	Destûrê bide ser teslîmkirina an jî meqbûza upto ev ji sedî
1308	DocType: Upload Attendance	Import Attendance	Beşdariyê Import
1309	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Hemû Groups babetî
1310	DocType: Work Order	Item To Manufacture	Babetê To Manufacture
1311	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status e {2}
1312	DocType: Water Analysis	Collection Temperature	Hilbijêre Temperature
1313	DocType: Employee	Provide Email Address registered in company	Ne Email Address qeydkirî li şîrketa
1314	DocType: Shopping Cart Settings	Enable Checkout	çalak Checkout
1315	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Bikirin, ji bo Payment
1316	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	projeya Qty
1317	DocType: Sales Invoice	Payment Due Date	Payment Date ji ber
1318	DocType: Drug Prescription	Interval UOM	UOM Interfer
1319	DocType: Customer	Reselect, if the chosen address is edited after save	Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin
1320	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
1321	DocType: Item	Hub Publishing Details	Agahdariyên Hub
1322	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Dergeh&#39;
1323	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1324	DocType: Issue	Via Customer Portal	Via Portal ya Viya
1325	DocType: Notification Control	Delivery Note Message	Delivery Têbînî Message
1326	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Giştî ya SGG
1327	DocType: Lab Test Template	Result Format	Result Format
1328	DocType: Expense Claim	Expenses	mesrefên
1329	DocType: Item Variant Attribute	Item Variant Attribute	Babetê Pêşbîr Variant
1330		Purchase Receipt Trends	Trends kirînê Meqbûz
1331	DocType: Payroll Entry	Bimonthly	pakêtê de
1332	DocType: Vehicle Service	Brake Pad	Pad şikand
1333	DocType: Fertilizer	Fertilizer Contents	Naverokên Fertilizer
1334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Lêkolîn &amp; Development
1335	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Mîqdar ji bo Bill
1336	DocType: Company	Registration Details	Details Registration
1337	DocType: Timesheet	Total Billed Amount	Temamê meblaxa billed
1338	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1339	DocType: Leave Block List Date	Leave Block List Date	Dev ji Lîsteya Block Date
1340	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Materyal rawek nikare wek tişta sereke ne
1341	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be
1342	DocType: Sales Team	Incentives	aborîve
1343	DocType: SMS Log	Requested Numbers	Numbers xwestin
1344	DocType: Volunteer	Evening	Êvar
1345	DocType: Customer	Bypass credit limit check at Sales Order	Sînorkirina kredî ya li firotina bargiraniyê kontrol bikin
1346	DocType: Vital Signs	Normal	Normal
1347	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Ne bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be
1348	DocType: Sales Invoice Item	Stock Details	Stock Details
1349	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Project Nirx
1350	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Point-ji-Sale
1351	DocType: Fee Schedule	Fee Creation Status	Status Creation Fee
1352	DocType: Vehicle Log	Odometer Reading	Reading Green
1353	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;
1354	DocType: Account	Balance must be	Balance divê
1355	DocType: Notification Control	Expense Claim Rejected Message	Message mesrefan Redkirin
1356		Available Qty	Available Qty
1357	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
1358	DocType: Purchase Taxes and Charges	On Previous Row Total	Li ser Previous Row Total
1359	DocType: Purchase Invoice Item	Rejected Qty	red Qty
1360	DocType: Setup Progress Action	Action Field	Karkerên Çalakî
1361	DocType: Healthcare Settings	Manage Customer	Rêveberiyê bistînin
1362	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
1363	DocType: Delivery Trip	Delivery Stops	Rawestandin
1364	DocType: Salary Slip	Working Days	rojên xebatê
1365	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
1366	DocType: Serial No	Incoming Rate	Rate Incoming
1367	DocType: Packing Slip	Gross Weight	Giraniya
1368	DocType: Leave Type	Encashment Threshold Days	Rojên Têkiliya Têkilî
1369		Final Assessment Grades	Nirxandina Bingeha Dawîn
1370	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
1371	DocType: HR Settings	Include holidays in Total no. of Working Days	Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
1372	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Enstîtuya xwe ya di ERPNext de saz bike
1373	DocType: Agriculture Analysis Criteria	Plant Analysis	Analysis Plant
1374	DocType: Job Applicant	Hold	Rawestan
1375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Peldanka alternatîf
1376	DocType: Project Update	Progress Details	Agahiya Pêşveçûn
1377	DocType: Shopify Log	Request Data	Daneyên Daxwazî
1378	DocType: Employee	Date of Joining	Date of bizaveka
1379	DocType: Naming Series	Update Series	update Series
1380	DocType: Supplier Quotation	Is Subcontracted	Ma Subcontracted
1381	DocType: Restaurant Table	Minimum Seating	Min kêm rûniştinê
1382	DocType: Item Attribute	Item Attribute Values	Nirxên Pêşbîr babetî
1383	DocType: Examination Result	Examination Result	Encam muayene
1384	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Meqbûz kirîn
1385		Received Items To Be Billed	Pêşwaziya Nawy ye- Be
1386	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	rêjeya qotîk master.
1387	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Çavkanî Doctype, divê yek ji yên bê {0}
1388	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1389	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
1390	DocType: Work Order	Plan material for sub-assemblies	maddî Plan ji bo sub-meclîsên
1391	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Partners Sales û Herêmê
1392	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} divê çalak be
1393	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Naveroka ku ji bo veguhestinê nîne
1394	DocType: Employee Boarding Activity	Activity Name	Navê Çalakiyê
1395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Guherandina Release Date
1396	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	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
1397	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Pevçûn
1398	DocType: Payroll Entry	Number Of Employees	Hejmara Karmendan
1399	DocType: Journal Entry	Depreciation Entry	Peyam Farhad.
1400	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Ji kerema xwe re ji cureyê pelgeyê hilbijêre
1401	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
1402	DocType: Pricing Rule	Rate or Discount	Nirxandin û dakêşin
1403	DocType: Vital Signs	One Sided	Yek Sûd
1404	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial No {0} nayê to Babetê girêdayî ne {1}
1405	DocType: Purchase Receipt Item Supplied	Required Qty	required Qty
1406	DocType: Marketplace Settings	Custom Data	Daneyên Taybetî
1407	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
1408	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serial no ji bo vê yekê pêwîst e {0}
1409	DocType: Bank Reconciliation	Total Amount	Temamê meblaxa
1410	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
1411	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Nexweşê {0} naxwazî berbi baca pevçûnê ne
1412	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Publishing Internet
1413	DocType: Prescription Duration	Number	Jimare
1414	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Creating {0} Invoice
1415	DocType: Medical Code	Medical Code Standard	Standard Code
1416	DocType: Soil Texture	Clay Composition (%)	Çargoşe (%)
1417	DocType: Item Group	Item Group Defaults	Defterên Giştî
1418	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Ji kerema xwe berî karûbarê xwe biparêze.
1419	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Nirx Balance
1420	DocType: Lab Test	Lab Technician	Teknîkî Lab
1421	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Lîsteya firotina Price
1422	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.
1423	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Mişterî di bernameyek dilsoziyê de nabe
1424	DocType: Bank Reconciliation	Account Currency	account Exchange
1425	DocType: Lab Test	Sample ID	Nasnameya nimûne
1426	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Ji kerema xwe re qala Round Account Off li Company
1427	DocType: Purchase Receipt	Range	Dirêjahî
1428	DocType: Supplier	Default Payable Accounts	Default Accounts cîhde
1429	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Xebatkarê {0} e çalak ne an tune ne
1430	DocType: Fee Structure	Components	Components
1431	DocType: Support Search Source	Search Term Param Name	Navê Term Param
1432	DocType: Item Barcode	Item Barcode	Barcode
1433	DocType: Woocommerce Settings	Endpoints	Endpoints
1434	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Babetê Variants {0} ve
1435	DocType: Quality Inspection Reading	Reading 6	Reading 6
1436	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
1437	DocType: Share Transfer	From Folio No	Ji Folio No
1438	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Bikirin bi fatûreyên Advance
1439	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entry Credit ne bi were bi girêdayî a {1}
1440	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Define budceya ji bo salekê aborî.
1441	DocType: Shopify Tax Account	ERPNext Account	Hesabê ERPNext
1442	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} asteng kirin, da ku vê veguherînê nikare pêşve bike
1443	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
1444	DocType: Employee	Permanent Address Is	Daîmî navnîşana e
1445	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasyona ji bo çawa gelek mal qediyayî qediya?
1446	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
1447	DocType: Payment Terms Template	Payment Terms Template	Şablon
1448	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1449	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Rated To Date
1450	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Destûra Pirrjimar Pirrjimar Pirrjimar
1451	DocType: Employee	Exit Interview Details	Details Exit Hevpeyvîn
1452	DocType: Item	Is Purchase Item	E Purchase babetî
1453	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Buy bi fatûreyên
1454	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
1455	DocType: GL Entry	Voucher Detail No	Detail fîşeke No
1456	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	New bi fatûreyên Sales
1457	DocType: Stock Entry	Total Outgoing Value	Total Nirx Afganî
1458	DocType: Healthcare Practitioner	Appointments	Rûniştin
1459	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Vekirina Date û roja dawî divê di heman sala diravî be
1460	DocType: Lead	Request for Information	Daxwaza ji bo Information
1461		LeaderBoard	Leaderboard
1462	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Bi Margin (Pargîdaniyê)
1463	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Syncê girêdayî hisab
1464	DocType: Payment Request	Paid	tê dayin
1465	DocType: Program Fee	Program Fee	Fee Program
1466	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.
1467	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Pergalên Karên jêrîn hatine afirandin:
1468	DocType: Salary Slip	Total in words	Bi tevahî di peyvên
1469	DocType: Inpatient Record	Discharged	Discharged
1470	DocType: Material Request Item	Lead Time Date	Lead Date Time
1471		Employee Advance Summary	Karmendê Pêşveçûn Pêşveçûn
1472	DocType: Asset	Available-for-use Date	Dîrok-ji-bikaranîn-Dîrok
1473	DocType: Guardian	Guardian Name	Navê Guardian
1474	DocType: Cheque Print Template	Has Print Format	Has Print Format
1475	DocType: Support Settings	Get Started Sections	Beşên Destpêk Bike
1476	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD -YYYY-
1477	DocType: Loan	Sanctioned	belê
1478	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
1479	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Giştî Tişta Tevahî: {0}
1480	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
1481	DocType: Payroll Entry	Salary Slips Submitted	Salary Slips Submitted
1482	DocType: Crop Cycle	Crop Cycle	Çop Çap
1483	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.
1484	DocType: Amazon MWS Settings	BR	BR
1485	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Ji Cihê
1486	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay cannnot neyînî
1487	DocType: Student Admission	Publish on website	Weşana li ser malpera
1488	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
1489	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS -YYYY-
1490	DocType: Subscription	Cancelation Date	Dîroka Cancelkirinê
1491	DocType: Purchase Invoice Item	Purchase Order Item	Bikirin Order babetî
1492	DocType: Agriculture Task	Agriculture Task	Taskariya Çandiniyê
1493	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Dahata nerasterast di
1494	DocType: Student Attendance Tool	Student Attendance Tool	Amûra Beşdariyê Student
1495	DocType: Restaurant Menu	Price List (Auto created)	Lîsteya bihayê (Auto-created)
1496	DocType: Cheque Print Template	Date Settings	Settings Date
1497	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Variance
1498	DocType: Employee Promotion	Employee Promotion Detail	Karmendiya Pêşveçûnê
1499		Company Name	Navê Company
1500	DocType: SMS Center	Total Message(s)	Total Message (s)
1501	DocType: Share Balance	Purchased	Kirîn
1502	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Rename Attribute Value in Attribute Item.
1503	DocType: Purchase Invoice	Additional Discount Percentage	Rêjeya Discount Additional
1504	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	View lîsteya hemû videos alîkarî
1505	DocType: Agriculture Analysis Criteria	Soil Texture	Paqijê maqûl
1506	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	serê account Hilbijêre ji bank ku check danenîye bû.
1507	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Destûrê bide bikarhêneran ji bo weşînertiya Price List Rate li muamele
1508	DocType: Pricing Rule	Max Qty	Max Qty
1509	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Karta Raporta Print
1510	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: fatûreyên {1} nederbasdar e, ew bibe betalkirin / tune ye. \ Kerema xwe bi fatûreyên derbasdar têkeve
1511	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê
1512	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Şîmyawî
1513	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.
1514	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Tevahiya pelên veguhestin divê ji cureyê derketinê {0}
1515	DocType: BOM	Raw Material Cost(Company Currency)	Raw Cost Material (Company Exchange)
1516	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1517	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
1518	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Jimarvan
1519	DocType: Workstation	Electricity Cost	Cost elektrîkê
1520	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Divê divê ji sifir mezintir be.
1521	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Datetime lab testê ji beriya datetime berdin
1522	DocType: Subscription Plan	Cost	Nirx
1523	DocType: HR Settings	Don't send Employee Birthday Reminders	Ma Employee Birthday Reminders bişîne ne
1524	DocType: Expense Claim	Total Advance Amount	Giştî ya Serkeftinê
1525	DocType: Delivery Stop	Estimated Arrival	Hilbijartina Bêguman
1526	DocType: Delivery Stop	Notified by Email	Ji hêla Îmêlê agahdar kirin
1527	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Hemî Gotarên Binêra
1528	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1529	DocType: Item	Inspection Criteria	Şertên Serperiştiya
1530	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	cezakirin
1531	DocType: BOM Website Item	BOM Website Item	BOM babet Website
1532	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
1533	DocType: Timesheet Detail	Bill	Hesab
1534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Spî
1535	DocType: SMS Center	All Lead (Open)	Hemû Lead (Open)
1536	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
1537	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
1538	DocType: Purchase Invoice	Get Advances Paid	Get pêşketina Paid
1539	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1540	DocType: Item	Automatically Create New Batch	Otomatîk Create Batch New
1541	DocType: Supplier	Represents Company	Kompaniya Represents
1542	DocType: Student Admission	Admission Start Date	Admission Serî Date
1543	DocType: Journal Entry	Total Amount in Words	Temamê meblaxa li Words
1544	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karmendê Nû
1545	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike.
1546	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Têxe min
1547	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Order Type, divê yek ji yên bê {0}
1548	DocType: Lead	Next Contact Date	Next Contact Date
1549	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	vekirina Qty
1550	DocType: Healthcare Settings	Appointment Reminder	Reminder Reminder
1551	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
1552	DocType: Program Enrollment Tool Student	Student Batch Name	Xwendekarên Name Batch
1553	DocType: Holiday List	Holiday List Name	Navê Lîsteya Holiday
1554	DocType: Repayment Schedule	Balance Loan Amount	Balance Loan Mîqdar
1555	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Add to details
1556	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kurs de Cedwela
1557	DocType: Budget	Applicable on Material Request	Li ser daxwaznameya materyalê bicîh kirin
1558	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Vebijêrkên Stock
1559	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Ti tiştên ku li kartê nehatiye zêdekirin
1560	DocType: Journal Entry Account	Expense Claim	mesrefan
1561	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
1562	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Qty ji bo {0}
1563	DocType: Leave Application	Leave Application	Leave Application
1564	DocType: Patient	Patient Relation	Têkiliya Nexweş
1565	DocType: Item	Hub Category to Publish	Kategorî Weşanê
1566	DocType: Leave Block List	Leave Block List Dates	Dev ji Lîsteya Block Kurdî Nexşe
1567	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin
1568	DocType: Sales Invoice	Billing Address GSTIN	Navnîşana GSTIN
1569	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Tevdûya HRA-HRA&#39;yê
1570	DocType: Assessment Plan	Evaluate	Bihadanîn
1571	DocType: Workstation	Net Hour Rate	Rate Saet Net
1572	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Cost Landed Meqbûz Purchase
1573	DocType: Company	Default Terms	Termên Default
1574	DocType: Supplier Scorecard Period	Criteria	Nirxandin
1575	DocType: Packing Slip Item	Packing Slip Item	Packing babet Slip
1576	DocType: Purchase Invoice	Cash/Bank Account	Cash Account / Bank
1577	DocType: Travel Itinerary	Train	Tirên
1578	DocType: Healthcare Service Unit	Inpatient Occupancy	Occupasyona Inpatient
1579	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY-
1580	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Ji kerema xwe binivîsin a {0}
1581	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
1582	DocType: Delivery Note	Delivery To	Delivery To
1583	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Afirandina çêkirina guhertin.
1584	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Ji bo {0}
1585	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.
1586	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	table taybetmendiyê de bivênevê ye
1587	DocType: Production Plan	Get Sales Orders	Get Orders Sales
1588	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne dikare bibe neyînî
1589	DocType: Training Event	Self-Study	Xweseriya Xweser
1590	DocType: POS Closing Voucher	Period End Date	Dîrok Dawî
1591	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Mijarên mûsilan ne zêdeyî 100
1592	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Kêmkirinî
1593	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
1594	DocType: Membership	Membership	Endamî
1595	DocType: Asset	Total Number of Depreciations	Hejmara giştî ya Depreciations
1596	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1597	DocType: Sales Invoice Item	Rate With Margin	Rate Bi Kenarê
1598	DocType: Purchase Invoice	Is Return (Debit Note)	Vegerîn (Debit Note)
1599	DocType: Workstation	Wages	Yomî
1600	DocType: Asset Maintenance	Maintenance Manager Name	Navê Mersûmê Navend
1601	DocType: Agriculture Task	Urgent	Acîl
1602	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
1603	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Ne pejirandin bibînin:
1604	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
1605	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
1606	DocType: Subscription Plan	Fixed rate	Rêjeya rastîn
1607	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Qebûlkirin
1608	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Go to the desktop û dest bi bikaranîna ERPNext
1609	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Pêdivî ye
1610	DocType: Item	Manufacturer	Çêker
1611	DocType: Landed Cost Item	Purchase Receipt Item	Buy babet Meqbûz
1612	DocType: Leave Allocation	Total Leaves Encashed	Niştecîhên şikandî
1613	DocType: POS Profile	Sales Invoice Payment	Sales bi fatûreyên Payment
1614	DocType: Quality Inspection Template	Quality Inspection Template Name	Navê Xweseriya Kalîteyê Navê
1615	DocType: Project	First Email	Yekem E-mail
1616	DocType: Company	Exception Budget Approver Role	Tevgeriya Derfeta Reza Tevgerî
1617	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
1618	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Warehouse Reserved li Sales Order / Qediya Goods Warehouse
1619	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Şêwaz firotin
1620	DocType: Repayment Schedule	Interest Amount	Şêwaz Interest
1621	DocType: Sales Invoice	Loyalty Amount	Amûdê
1622	DocType: Employee Transfer	Employee Transfer Detail	Xwendekarê Transfer Detail
1623	DocType: Serial No	Creation Document No	Creation dokumênt No
1624	DocType: Location	Location Details	Cihan Cihan
1625	DocType: Share Transfer	Issue	Pirs
1626	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Radyo
1627	DocType: Asset	Scrapped	belav
1628	DocType: Item	Item Defaults	Defterên Şîfre
1629	DocType: Purchase Invoice	Returns	vegere
1630	DocType: Job Card	WIP Warehouse	Warehouse WIP
1631	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} e di bin peymana parastina upto {1}
1632	apps/erpnext/erpnext/config/hr.py +231	Recruitment	pistgirîya
1633	DocType: Lead	Organization Name	Navê rêxistina
1634	DocType: Support Settings	Show Latest Forum Posts	Mesajên Dawîn Dawî nîşan bide
1635	DocType: Additional Salary Component	ASC-	ASC-
1636	DocType: Tax Rule	Shipping State	Dewletê Shipping
1637		Projected Quantity as Source	Quantity projeya wek Source
1638	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin
1639	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Trip Trip
1640	DocType: Student	A-	YEK-
1641	DocType: Share Transfer	Transfer Type	Tîpa Transfer
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Mesref Sales
1643	DocType: Diagnosis	Diagnosis	Teşhîs
1644	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Buying Standard
1645	DocType: Attendance Request	Explanation	Daxûyanî
1646	DocType: GL Entry	Against	Dijî
1647	DocType: Item Default	Sales Defaults	Parastina Bazirganî
1648	DocType: Sales Order Item	Work Order Qty	Karê Karê Qty
1649	DocType: Item Default	Default Selling Cost Center	Default Navenda Cost Selling
1650	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disc
1651	DocType: Buying Settings	Material Transferred for Subcontract	Mînak ji bo veguhestinê veguhastin
1652	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Kode ya postî
1653	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Sales Order {0} e {1}
1654	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Hesabê dahatina hesabê li lênerê {3}
1655	DocType: Opportunity	Contact Info	Têkilî
1656	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Making Stock Arşîva
1657	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Kes nikare karûbarê çepê ya Çep bigirin
1658	DocType: Packing Slip	Net Weight UOM	Net Loss UOM
1659	DocType: Item Default	Default Supplier	Default Supplier
1660	DocType: Loan	Repayment Schedule	Cedwela vegerandinê
1661	DocType: Shipping Rule Condition	Shipping Rule Condition	Shipping Rule Rewşa
1662	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	End Date nikare bibe kêmtir ji Serî Date
1663	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Bêguman nikare saet ji bo sisiyan bêdeng nabe
1664	DocType: Company	Date of Commencement	Dîroka Destpêk
1665	DocType: Sales Person	Select company name first.	Hilbijêre navê kompaniya yekemîn a me.
1666	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	Email bişîne {0}
1667	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Quotations ji Suppliers wergirt.
1668	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
1669	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	{0} | {1} {2}
1670	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ev yekîneyeke pisporê root e û nikare guherandinê ne.
1671	DocType: Delivery Trip	Driver Name	Nasname
1672	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Average Age
1673	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1674	DocType: Education Settings	Attendance Freeze Date	Beşdariyê Freeze Date
1675	DocType: Payment Request	Inward	Inward
1676	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên.
1677	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	View All Products
1678	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1679	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Siparîşa hindiktirîn Lead Age (Days)
1680	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Hemû dikeye
1681	DocType: Company	Parent Company	Şîrketê Parent
1682	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Rooms Rooms of type {0} li ser {1}
1683	DocType: Healthcare Practitioner	Default Currency	Default Exchange
1684	DocType: Asset Movement	From Employee	ji xebatkara
1685	DocType: Driver	Cellphone Number	Hejmara Telefonê
1686	DocType: Project	Monitor Progress	Pêşveçûna Çavdêriyê
1687	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
1688	DocType: Journal Entry	Make Difference Entry	Make Peyam Cudahiya
1689	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1690	DocType: Upload Attendance	Attendance From Date	Alîkarîkirinê ji Date
1691	DocType: Appraisal Template Goal	Key Performance Area	Area Performance Key
1692	DocType: Program Enrollment	Transportation	Neqlîye
1693	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Pêşbîr Invalid
1694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} de divê bê şandin
1695	DocType: Buying Settings	Default Supplier Group	Default Supplier Group
1696	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Quantity gerek kêmtir an jî wekhev be {0}
1697	DocType: Department Approver	Department Approver	Dezgeha nêzî
1698	DocType: SMS Center	Total Characters	Total Characters
1699	DocType: Employee Advance	Claimed	Qedexekirin
1700	DocType: Crop	Row Spacing	Row Spacing
1701	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
1702	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Vî babeta ji bo hilbijartî an naverokê tune ye
1703	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Form bi fatûreyên
1704	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Payment Lihevkirinê bi fatûreyên
1705	DocType: Clinical Procedure	Procedure Template	Şablon
1706	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	% Alîkarên
1707	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	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}
1708		HSN-wise-summary of outward supplies	HSN-wise-summary of supply supplies of outward
1709	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	hejmara Company referansa li te. hejmara Bacê hwd.
1710	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Dewletê
1711	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Belavkirina
1712	DocType: Asset Finance Book	Asset Finance Book	Pirtûka Darayî
1713	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Têxe selikê Rule Shipping
1714	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;
1715	DocType: Party Tax Withholding Config	Applicable Percent	Percent Application
1716		Ordered Items To Be Billed	Nawy emir ye- Be
1717	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Ji Range ev be ku kêmtir ji To Range
1718	DocType: Global Defaults	Global Defaults	Têrbûn Global
1719	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Project Dawetname Tevkarî
1720	DocType: Salary Slip	Deductions	bi dabirînê
1721	DocType: Setup Progress Action	Action Name	Navekî Çalak
1722	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Serî Sal
1723	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
1724	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1725	DocType: Purchase Invoice	Start date of current invoice's period	date ji dema fatûra niha ve dest bi
1726	DocType: Salary Slip	Leave Without Pay	Leave Bê Pay
1727	DocType: Payment Request	Outward	Ji derve
1728	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Error Planning kapasîteya
1729		Trial Balance for Party	Balance Trial bo Party
1730	DocType: Lead	Consultant	Şêwirda
1731	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Beşdariya Mamosteyê Mamoste
1732	DocType: Salary Slip	Earnings	Earnings
1733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin
1734	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Vekirina Balance Accounting
1735		GST Sales Register	Gst Sales Register
1736	DocType: Sales Invoice Advance	Sales Invoice Advance	Sales bi fatûreyên Advance
1737	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tu tişt ji bo daxwazkirina
1738	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Domainên xwe hilbijêrin
1739	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Supplier
1740	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Payment Invoice Items
1741	DocType: Payroll Entry	Employee Details	Agahdarî
1742	DocType: Amazon MWS Settings	CN	CN
1743	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Heya dê di dema demê de çêbirin dê kopî bibin.
1744	DocType: Setup Progress Action	Domains	Domain ji
1745	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Actual Date Serî&#39; nikare bibe mezintir &#39;Date End Actual&#39;
1746	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Serekî
1747	DocType: Cheque Print Template	Payer Settings	Settings Jaaniya
1748	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Yekemîn yekemîn hilbijêre
1749	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;
1750	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.
1751	DocType: Delivery Note	Is Return	e Return
1752	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Baldaynî
1753	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e
1754	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Return / Debit Têbînî
1755	DocType: Price List Country	Price List Country	List Price Country
1756	DocType: Item	UOMs	UOMs
1757	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nos serial derbasdar e ji bo vî babetî {1}
1758	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Code babete dikarin ji bo No. Serial ne bê guhertin
1759	DocType: Purchase Invoice Item	UOM Conversion Factor	Factor Converter UOM
1760	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Tikaye kodî babet bikeve to get Hejmara Batch
1761	DocType: Loyalty Point Entry	Loyalty Point Entry	Entity Entity Entry
1762	DocType: Stock Settings	Default Item Group	Default babetî Pula
1763	DocType: Job Card	Time In Mins	Time In Mins
1764	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Agahdariyê bide
1765	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	heye Supplier.
1766	DocType: Contract Template	Contract Terms and Conditions	Peyman û Şertên Peymana
1767	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Hûn nikarin endamê peymana ku destûr nabe.
1768	DocType: Account	Balance Sheet	Bîlançoya
1769	DocType: Leave Type	Is Earned Leave	Vebijandin
1770	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Navenda bihagiranîyê ji bo babet bi Code Babetê &#39;
1771	DocType: Fee Validity	Valid Till	Till
1772	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Civînek Mamoste Hemû
1773	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	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.
1774	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	babete eynî ne dikarin ketin bê çend caran.
1775	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin
1776	DocType: Lead	Lead	Gûlle
1777	DocType: Email Digest	Payables	Payables
1778	DocType: Course	Course Intro	Intro Kurs
1779	DocType: Amazon MWS Settings	MWS Auth Token	MWS Nivîskar Token
1780	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Peyam di {0} tên afirandin
1781	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Hûn pisporên dilsozî ne ku hûn bistînin
1782	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
1783	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
1784		Purchase Order Items To Be Billed	Buy Order Nawy ye- Be
1785	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Guherandinên demjimêr bistînin.
1786	DocType: Program Enrollment Tool	Enrollment Details	Agahdarkirina Navnîşan
1787	DocType: Purchase Invoice Item	Net Rate	Rate net
1788	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Ji kerema xwe mişterek hilbijêrin
1789	DocType: Leave Policy	Leave Allocations	Allocations Leave
1790	DocType: Purchase Invoice Item	Purchase Invoice Item	Bikirin bi fatûreyên babetî
1791	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted
1792	DocType: Student Report Generation Tool	Assessment Terms	Şertên Nirxandinê
1793	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Babetê 1
1794	DocType: Holiday	Holiday	Karbetalî
1795	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tîpa vekin
1796	DocType: Support Settings	Close Issue After Days	Close Doza Piştî Rojan
1797		Eway Bill	Eway Bill
1798	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
1799	DocType: Leave Control Panel	Leave blank if considered for all branches	Vala bihêlin, eger ji bo hemû şaxên nirxandin
1800	DocType: Job Opening	Staffing Plan	Plana karmendiyê
1801	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1802	DocType: Bank Guarantee	Validity in Days	Validity li Rojan
1803	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-form e pêkanîn, ji bo bi fatûreyên: {0}
1804	DocType: Certified Consultant	Name of Consultant	Navenda Şêwirmendê
1805	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Details Payment
1806	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Çalakiya Endamê
1807	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1808	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order View
1809	DocType: Global Defaults	Current Fiscal Year	Niha Sal Fiscal
1810	DocType: Purchase Invoice	Group same items	Pol tomar heman
1811	DocType: Purchase Invoice	Disable Rounded Total	Disable Rounded Total
1812	DocType: Marketplace Settings	Sync in Progress	Sync di Pêşveçûnê de
1813	DocType: Department	Parent Department	Daîreya Parentiyê
1814	DocType: Loan Application	Repayment Info	Info vegerandinê
1815	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Arşîva&#39; ne vala be
1816	DocType: Maintenance Team Member	Maintenance Role	Roja Parastinê
1817	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Pekana row {0} bi heman {1}
1818	DocType: Marketplace Settings	Disable Marketplace	Bazara Bazarê
1819		Trial Balance	Balance trial
1820	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Sal malî {0} nehate dîtin
1821	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Avakirina Karmendên
1822	DocType: Hotel Room Reservation	Hotel Reservation User	User Reservation
1823	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Ji kerema xwe ve yekem prefix hilbijêre
1824	DocType: Contract	Fulfilment Deadline	Pêdengiya Dawî
1825	DocType: Student	O-	öó
1826	DocType: Subscription Settings	Subscription Settings	Sîstema Serastkirinê
1827	DocType: Purchase Invoice	Update Auto Repeat Reference	Guherandina Auto Repeat Reference
1828	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Lêkolîn
1829	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Ji bo Navnîşana 2
1830	DocType: Maintenance Visit Purpose	Work Done	work Done
1831	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike
1832	DocType: Announcement	All Students	Hemû xwendekarên
1833	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Babetê {0}, divê babete non-stock be
1834	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	View Ledger
1835	DocType: Grading Scale	Intervals	navberan
1836	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Transactions
1837	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Kevintirîn
1838	DocType: Crop Cycle	Linked Location	Cihê girêdanê
1839	apps/erpnext/erpnext/stock/doctype/item/item.py +543	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
1840	DocType: Crop Cycle	Less than a year	Salek kêmtir
1841	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Na, xwendekarê Mobile
1842	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Din ên cîhanê
1843	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The babet {0} ne dikarin Batch hene
1844	DocType: Crop	Yield UOM	UOM
1845		Budget Variance Report	Budceya Report Variance
1846	DocType: Salary Slip	Gross Pay	Pay Gross
1847	DocType: Item	Is Item from Hub	Gelek ji Hubê ye
1848	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Xizmetên ji Xizmetên Tenduristiyê Bistînin
1849	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Type Activity bivênevê ye.
1850	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	destkeftineke Paid
1851	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Accounting Ledger
1852	DocType: Asset Value Adjustment	Difference Amount	Şêwaz Cudahiya
1853	DocType: Purchase Invoice	Reverse Charge	Charge Reverse
1854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Earnings û çûyîne,
1855	DocType: Job Card	Timing Detail	Dîroka Demjimêr
1856	DocType: Purchase Invoice	05-Change in POS	05-POS di POS
1857	DocType: Vehicle Log	Service Detail	Detail Service
1858	DocType: BOM	Item Description	Babetê Description
1859	DocType: Student Sibling	Student Sibling	Xwendekarên Sibling
1860	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mode Payment
1861	DocType: Purchase Invoice	Supplied Items	Nawy Supplied
1862	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
1863	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Komîsyona%
1864	DocType: Work Order	Qty To Manufacture	Qty To Manufacture
1865	DocType: Email Digest	New Income	Dahata New
1866	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pêkanîna heman rêjeya li seranserê cycle kirîn
1867	DocType: Opportunity Item	Opportunity Item	Babetê derfet
1868		Student and Guardian Contact Details	Xwendekar û Guardian Contact Details
1869	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Account Account
1870	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
1871	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Opening demî
1872		Employee Leave Balance	Xebatkarê Leave Balance
1873	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Balance bo Account {0} tim divê {1}
1874	DocType: Patient Appointment	More Info	Agahî
1875	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Rate Valuation pêwîst ji bo vî babetî di rêza {0}
1876	DocType: Supplier Scorecard	Scorecard Actions	Actions Card
1877	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Mînak: Masters li Computer Science
1878	DocType: Purchase Invoice	Rejected Warehouse	Warehouse red
1879	DocType: GL Entry	Against Voucher	li dijî Vienna
1880	DocType: Item Default	Default Buying Cost Center	Default Navenda Buying Cost
1881	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.
1882	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Ji bo Default Supplier (alternatîf)
1883	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	ber
1884	DocType: Supplier Quotation Item	Lead Time in days	Time Lead di rojên
1885	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Bikarhênerên Nasname cîhde
1886	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	destûr ne ji bo weşînertiya frozen Account {0}
1887	DocType: Journal Entry	Get Outstanding Invoices	Get Outstanding hisab
1888	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} ne derbasdar e
1889	DocType: Supplier Scorecard	Warn for new Request for Quotations	Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
1890	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
1891	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Lab Test Prescriptions
1892	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	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}
1893	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Biçûk
1894	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
1895	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
1896	DocType: Cashier Closing Payments	Cashier Closing Payments	Tezmînata Hilbijartinê ya Qezîrê
1897	DocType: Education Settings	Employee Number	Hejmara karker
1898	DocType: Subscription Settings	Cancel Invoice After Grace Period	Piştî vegihîştina şandina şîfreya betal bike
1899	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
1900	DocType: Project	% Completed	% تەواو بوو
1901		Invoiced Amount (Exculsive Tax)	Şêwaz fatore (Exculsive Bacê)
1902	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Babetê 2
1903	DocType: Travel Request	International	Navnetewî
1904	DocType: Training Event	Training Event	Event Training
1905	DocType: Item	Auto re-order	Auto re-da
1906	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total nebine
1907	DocType: Employee	Place of Issue	Cihê Dozî Kurd
1908	DocType: Contract	Contract	Peyman
1909	DocType: Plant Analysis	Laboratory Testing Datetime	Datetime Testing Testatory
1910	DocType: Email Digest	Add Quote	lê zêde bike Gotinên baş
1911	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
1912	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Mesref nerasterast di
1913	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Row {0}: Qty wêneke e
1914	DocType: Agriculture Analysis Criteria	Agriculture	Cotyarî
1915	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Armanca firotanê çêbikin
1916	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Entry Entry for Asset
1917	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Invoice Block
1918	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Hêjeya Make Up
1919	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Syncê Master Data
1920	DocType: Asset Repair	Repair Cost	Lêçûna kirînê
1921	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Products an Services te
1922	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Têketin têkevin
1923	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Asset {0} hat afirandin
1924	DocType: Special Test Items	Special Test Items	Tîmên Taybet
1925	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
1926	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode of Payment
1927	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
1928	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Website Wêne, divê pel giştî an URL malpera be
1929	DocType: Purchase Invoice Item	BOM	BOM
1930	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
1931	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Bihevkelyan
1932	DocType: Journal Entry Account	Purchase Order	Buy Order
1933	DocType: Vehicle	Fuel UOM	UOM mazotê
1934	DocType: Warehouse	Warehouse Contact Info	Warehouse Têkilî
1935	DocType: Payment Entry	Write Off Difference Amount	Hewe Off Mîqdar Cudahiya
1936	DocType: Volunteer	Volunteer Name	Navê Dilxwaz
1937	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Rows with duplicates dates in other rows found in: {0}
1938	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: email Employee dîtin ne, yanî email şandin ne
1939	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
1940	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Destûra Rêveçûnê ne ji bo welatê {0}
1941	DocType: Item	Foreign Trade Details	Details Bazirganiya Derve
1942		Assessment Plan Status	Rewşa Nirxandina Rewşa Rewşa
1943	DocType: Email Digest	Annual Income	Dahata salane ya
1944	DocType: Serial No	Serial No Details	Serial Details No
1945	DocType: Purchase Invoice Item	Item Tax Rate	Rate Bacê babetî
1946	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Ji navê Partiyê
1947	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1948	DocType: Student Group Student	Group Roll Number	Pol Hejmara Roll
1949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî
1950	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Delivery Têbînî {0} tê şandin ne
1951	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Babetê {0}, divê babete-bînrawe bi peyman be
1952	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Teçxîzatên hatiye capital
1953	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.
1954	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Ji kerema xwe kodê yekem hilbijêre
1955	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Tîpa Doc
1956	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Total beşek veqetand ji bo tîma firotina divê 100 be
1957	DocType: Subscription Plan	Billing Interval Count	Barkirina Navnîşa Navnîşan
1958	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Encûmen û Niştecîhên Nexweş
1959	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Value missing
1960	DocType: Employee	Department and Grade	Wezaret û Grûp
1961	DocType: Sales Invoice Item	Edit Description	biguherîne Description
1962	DocType: Antibiotic	Antibiotic	Antîbîyotîk
1963		Team Updates	Updates Team
1964	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	ji bo Supplier
1965	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Bikin Type Account di bijartina vê Account li muamele dike.
1966	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Company Exchange)
1967	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Create Print Format
1968	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Fee afirandin
1969	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ma tu babete bi navê nedît {0}
1970	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filter Filter
1971	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Formula
1972	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Afganî
1973	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;
1974	DocType: Bank Statement Transaction Settings Item	Transaction	Şandindayinî
1975	DocType: Patient Appointment	Duration	Demajok
1976	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye
1977	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.
1978	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
1979	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
1980	DocType: Item	Website Item Groups	Groups babet Website
1981	DocType: Purchase Invoice	Total (Company Currency)	Total (Company Exchange)
1982	DocType: Daily Work Summary Group	Reminder	Reminder
1983	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Nirxdariya nirx
1984	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	hejmara Serial {0} ketin, ji carekê zêdetir
1985	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Peyam di Journal
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Ji GSTIN
1987	DocType: Expense Claim Advance	Unclaimed amount	Heqê nenaskirî
1988	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} tomar di pêşketina
1989	DocType: Workstation	Workstation Name	Navê Workstation
1990	DocType: Grading Scale Interval	Grade Code	Code pola
1991	DocType: POS Item Group	POS Item Group	POS babetî Pula
1992	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1993	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Divê şerta alternatîf e ku wekî koda kodê nayê
1994	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} nayê to Babetê girêdayî ne {1}
1995	DocType: Sales Partner	Target Distribution	Belavkariya target
1996	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Çareserkirina Nirxandina Provînalal
1997	DocType: Salary Slip	Bank Account No.	No. Account Bank
1998	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
1999	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)
2000	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	hilweşe Hemû
2001	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Daxuyaniya kirînê çêbikin
2002	DocType: Quality Inspection Reading	Reading 8	Reading 8
2003	DocType: Inpatient Record	Discharge Note	Têkiliya Discharge
2004	DocType: Purchase Invoice	Taxes and Charges Calculation	Bac û doz li hesaba
2005	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
2006	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Book Asset Peyam Farhad otomatîk
2007	DocType: BOM Operation	Workstation	Workstation
2008	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Daxwaza ji bo Supplier Quotation
2009	DocType: Healthcare Settings	Registration Message	Peyama Serkeftinê
2010	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Car
2011	DocType: Prescription Dosage	Prescription Dosage	Dosage Dosage
2012	DocType: Contract	HR Manager	Manager HR
2013	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Ji kerema xwe re Company hilbijêre
2014	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Leave
2015	DocType: Purchase Invoice	Supplier Invoice Date	Supplier Date bi fatûreyên
2016	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ev nirx ji bo hesabê demên proporter tê bikaranîn
2017	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Divê tu ji bo çalakkirina Têxe selikê
2018	DocType: Payment Entry	Writeoff	Writeoff
2019	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-YYYY-
2020	DocType: Stock Settings	Naming Series Prefix	Naming Series Prefix
2021	DocType: Appraisal Template Goal	Appraisal Template Goal	Goal Appraisal Şablon
2022	DocType: Salary Component	Earning	Earning
2023	DocType: Supplier Scorecard	Scoring Criteria	Krîza Scoring
2024	DocType: Purchase Invoice	Party Account Currency	Partiya Account Exchange
2025		BOM Browser	BOM Browser
2026	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
2027	DocType: Item Barcode	EAN	EAN
2028	DocType: Purchase Taxes and Charges	Add or Deduct	Lê zêde bike an dadixînin
2029	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	şert û mercên gihîjte dîtin navbera:
2030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
2031	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Total Order Nirx
2032	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Xûrek
2033	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Range Ageing 3
2034	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Daxuyaniyên POS Vebijêrk
2035	DocType: Shopify Log	Shopify Log	Shopify Log
2036	DocType: Inpatient Occupancy	Check In	Çek kirin
2037	DocType: Maintenance Schedule Item	No of Visits	No ji Serdan
2038	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Maintenance Cedwela {0} dijî heye {1}
2039	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	xwendekarê qeyîtkirine
2040	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Pereyan ji Account Girtina divê {0}
2041	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
2042	DocType: Project	Start and End Dates	Destpêk û dawiya Kurdî Nexşe
2043	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Şertên Peymana Fulfillasyonê
2044		Delivered Items To Be Billed	Nawy teslîmî ye- Be
2045	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
2046	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Warehouse dikarin ji bo No. Serial ne bê guhertin
2047	DocType: Authorization Rule	Average Discount	Average Discount
2048	DocType: Project Update	Great/Quickly	Mezin / Bi lez
2049	DocType: Purchase Invoice Item	UOM	UOM
2050	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Xweşandina HRA
2051	DocType: Rename Tool	Utilities	Utilities
2052	DocType: POS Profile	Accounting	Accounting
2053	DocType: Asset	Purchase Receipt Amount	Ameya Kirînê ya Kirînê
2054	DocType: Employee Separation	Exit Interview Summary	Nivînên Hevdîtinê Derkeve
2055	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Tikaye lekerên bo em babete batched hilbijêre
2056	DocType: Asset	Depreciation Schedules	Schedules Farhad.
2057	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse
2058	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Di hesabên GST de bêne hilbijartin:
2059	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	dema Application nikare bibe îzina li derve dema dabeşkirina
2060	DocType: Activity Cost	Projects	projeyên
2061	DocType: Payment Request	Transaction Currency	muameleyan Exchange
2062	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Ji {0} | {1} {2}
2063	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Hin emails ne çewt e
2064	DocType: Work Order Operation	Operation Description	operasyona Description
2065	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
2066	DocType: Quotation	Shopping Cart	Têxe selikê
2067	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Afganî
2068	DocType: POS Profile	Campaign	Bêşvekirin
2069	DocType: Supplier	Name and Type	Name û Type
2070	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;
2071	DocType: Healthcare Practitioner	Contacts and Address	Têkilî û Navnîşan
2072	DocType: Salary Structure	Max Benefits (Amount)	Xerca Mezin (Amount)
2073	DocType: Purchase Invoice	Contact Person	Contact Person
2074	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&#39;Hêvîkirin Date Serî&#39; nikare bibe mezintir &#39;ya bende Date End&#39;
2075	DocType: Course Scheduling Tool	Course End Date	Kurs End Date
2076	DocType: Holiday List	Holidays	Holidays
2077	DocType: Sales Order Item	Planned Quantity	Quantity plankirin
2078	DocType: Purchase Invoice Item	Item Tax Amount	Şêwaz Bacê babetî
2079	DocType: Water Analysis	Water Analysis Criteria	Critîteya Water Analysis
2080	DocType: Item	Maintain Stock	Pêkanîna Stock
2081	DocType: Employee	Prefered Email	prefered Email
2082	DocType: Student Admission	Eligibility and Details	Nirx û Agahdariyê
2083	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Change Net di Asset Fixed
2084	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2085	DocType: Leave Control Panel	Leave blank if considered for all designations	Vala bihêlin, eger ji bo hemû deverî nirxandin
2086	apps/erpnext/erpnext/controllers/accounts_controller.py +874	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
2087	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2088	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	ji DateTime
2089	DocType: Shopify Settings	For Company	ji bo Company
2090	apps/erpnext/erpnext/config/support.py +17	Communication log.	log-Ragihandin a.
2091	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.
2092	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Supplier Scorecard Variable Scoring
2093	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Asta kirîn
2094	DocType: POS Closing Voucher	Modes of Payment	Modes of Payment
2095	DocType: Sales Invoice	Shipping Address Name	Shipping Name Address
2096	DocType: Material Request	Terms and Conditions Content	Şert û mercan Content
2097	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Gelek şaş bûne çêbikin
2098	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.
2099	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	dikarin bibin mezintir 100 ne
2100	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
2101	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Babetê {0} e a stock babete ne
2102	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-YYYY-
2103	DocType: Maintenance Visit	Unscheduled	rayis
2104	DocType: Employee	Owned	Owned
2105	DocType: Salary Component	Depends on Leave Without Pay	Dimîne li ser Leave Bê Pay
2106	DocType: Pricing Rule	Higher the number, higher the priority	Bilind hejmara, bilind pêşanî
2107		Purchase Invoice Trends	Bikirin Trends bi fatûreyên
2108	DocType: Employee	Better Prospects	baştir e
2109	DocType: Travel Itinerary	Gluten Free	Gluten Free
2110	DocType: Loyalty Program Collection	Minimum Total Spent	Spartina Giştî ya Tevahî
2111	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple
2112	DocType: Loyalty Program	Expiry Duration (in days)	Dîroka Demjimarbûnê (di rojên)
2113	DocType: Inpatient Record	Discharge Date	Dîroka Discharge
2114	DocType: Subscription Plan	Price Determination	Hilbijartina bihêle
2115	DocType: Vehicle	License Plate	License Plate
2116	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Wezareta Nû
2117	DocType: Compensatory Leave Request	Worked On Holiday	Li Holidays
2118	DocType: Appraisal	Goals	armancên
2119	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	POS Profîl hilbijêre
2120	DocType: Warranty Claim	Warranty / AMC Status	Mîsoger / AMC Rewş
2121		Accounts Browser	bikarhênerên Browser
2122	DocType: Procedure Prescription	Referral	Referral
2123	DocType: Payment Entry Reference	Payment Entry Reference	Payment Reference Peyam
2124	DocType: GL Entry	GL Entry	Peyam GL
2125	DocType: Support Search Source	Response Options	Options Options
2126	DocType: HR Settings	Employee Settings	Settings karker
2127	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Pergala Paydayê
2128		Batch-Wise Balance History	Batch-Wise Dîroka Balance
2129	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
2130	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	mîhengên çaperê ve di formata print respective
2131	DocType: Package Code	Package Code	Code package
2132	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Şagird
2133	DocType: Purchase Invoice	Company GSTIN	Company GSTIN
2134	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Elemanekî negatîvî nayê ne bi destûr
2135	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li
2136	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Xebatkarê ne dikarin ji xwe re rapor.
2137	DocType: Leave Type	Max Leaves Allowed	Max Leaves Allowed
2138	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr.
2139	DocType: Email Digest	Bank Balance	Balance Bank
2140	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
2141	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
2142	DocType: Job Opening	Job profile, qualifications required etc.	profile kar, bi dawîanîna pêwîst hwd.
2143	DocType: Journal Entry Account	Account Balance	Mêzîna Hesabê
2144	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Rule Bacê ji bo muameleyên.
2145	DocType: Rename Tool	Type of document to rename.	Type of belge ji bo rename.
2146	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
2147	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Bac, û doz li (Company Exchange)
2148	DocType: Weather	Weather Parameter	Vebijêrîna Zêrbûnê
2149	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
2150	DocType: Item	Asset Naming Series	Sermaseya Namingê
2151	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2152	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Malên xanî yên xanî divê 15 rojan dûr bikin
2153	DocType: Clinical Procedure Template	Collection Details	Agahiya Danezanê
2154	DocType: POS Profile	Allow Print Before Pay	Berî Berê Print Print Allowed
2155	DocType: Linked Soil Texture	Linked Soil Texture	Texture Soiled Linked
2156	DocType: Shipping Rule	Shipping Account	Account Shipping
2157	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} neçalak e
2158	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
2159	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Destûra Transfarkirina Banka
2160	DocType: Quality Inspection	Readings	bi xwendina
2161	DocType: Stock Entry	Total Additional Costs	Total Xercên din
2162	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Naverokî tune
2163	DocType: BOM	Scrap Material Cost(Company Currency)	Cost xurde Material (Company Exchange)
2164	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Meclîsên bînrawe
2165	DocType: Asset	Asset Name	Navê Asset
2166	DocType: Project	Task Weight	Task Loss
2167	DocType: Shipping Rule Condition	To Value	to Nirx
2168	DocType: Loyalty Program	Loyalty Program Type	Bernameya Bernameyê
2169	DocType: Asset Movement	Stock Manager	Stock Manager
2170	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	warehouse Source bo row wêneke e {0}
2171	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Çandinî (beta)
2172	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Packing Slip
2173	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Office Rent
2174	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	settings deryek Setup SMS
2175	DocType: Disease	Common Name	Navê Navîn
2176	DocType: Employee Boarding Activity	Employee Boarding Activity	Karmendiya Desteya Rêveberiyê
2177	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ser neket!
2178	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No address added yet.
2179	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Saet Xebatê
2180	DocType: Vital Signs	Blood Pressure	Pressure Pressure
2181	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analîstê
2182	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} Di heyama Payrollê de ne ne
2183	DocType: Employee Benefit Application	Max Benefits (Yearly)	Xizmetên Mezin (Yearly)
2184	DocType: Item	Inventory	Inventory
2185	DocType: Item	Sales Details	Details Sales
2186	DocType: Opportunity	With Items	bi babetî
2187	DocType: Asset Maintenance	Maintenance Team	Tîmên Parastinê
2188	DocType: Salary Component	Is Additional Component	Gelek beşdar e
2189	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	li Qty
2190	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
2191	DocType: Notification Control	Expense Claim Rejected	Mesrefan Redkirin
2192	DocType: Item	Item Attribute	Pêşbîr babetî
2193	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Rêvebir
2194	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
2195	DocType: Asset Movement	Source Location	Çavkaniya Çavkaniyê
2196	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Navê Enstîtuya
2197	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Ji kerema xwe ve Mîqdar dayinê, binivîse
2198	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.
2199	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Variants babetî
2200	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Services
2201	DocType: Payment Order	PMO-	PMO-
2202	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Salary ji bo karkirinê
2203	DocType: Cost Center	Parent Cost Center	Navenda Cost dê û bav
2204	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Select Supplier muhtemel
2205	DocType: Sales Invoice	Source	Kanî
2206	DocType: Customer	Select, to make the customer searchable with these fields	Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin
2207	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import Delivery Delivery from Shopify on Shipment
2208	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show girtî
2209	DocType: Leave Type	Is Leave Without Pay	Ma Leave Bê Pay
2210	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Asset Category bo em babete Asset Fixed wêneke e
2211	DocType: Fee Validity	Fee Validity	Valahiyê
2212	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	No records dîtin li ser sifrê (DGD)
2213	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ev {0} pevçûnên bi {1} ji bo {2} {3}
2214	DocType: Student Attendance Tool	Students HTML	xwendekarên HTML
2215	DocType: POS Profile	Apply Discount	Apply Discount
2216	DocType: GST HSN Code	GST HSN Code	Gst Code HSN
2217	DocType: Employee External Work History	Total Experience	Total ezmûna
2218	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projeyên vekirî
2219	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Packing Slip (s) betalkirin
2220	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Flow Cash ji Investing
2221	DocType: Program Course	Program Course	Kurs Program
2222	DocType: Healthcare Service Unit	Allow Appointments	Destnîşankirina Destnîşankirina
2223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Koçberên êşkencebûyî tê û şandinê de doz li
2224	DocType: Homepage	Company Tagline for website homepage	Company Tagline bo homepage malpera
2225	DocType: Item Group	Item Group Name	Babetê Name Group
2226	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	hatin binçavkirin
2227	DocType: Student	Date of Leaving	Date of Leaving
2228	DocType: Pricing Rule	For Price List	Ji bo List Price
2229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Rêveber Search
2230	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY-
2231	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Guherandinên Guherandin
2232	DocType: Loyalty Program	Auto Opt In (For all customers)	Xweseriya Xweser (Ji bo hemî mişterî
2233	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Create Leads
2234	DocType: Maintenance Schedule	Schedules	schedules
2235	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
2236	DocType: Cashier Closing	Net Amount	Şêwaz net
2237	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê
2238	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
2239	DocType: Landed Cost Voucher	Additional Charges	Li dijî wan doz Additional
2240	DocType: Support Search Source	Result Route Field	Rêjeya Rûwayê
2241	DocType: Supplier	PAN	TAWE
2242	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Şêwaz Discount Additional (Exchange Company)
2243	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
2244	DocType: Plant Analysis	Result Datetime	Result Datetime
2245		Support Hour Distribution	Hilbijartina Demjimêr
2246	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
2247	DocType: Student	Leaving Certificate Number	Dev ji Hejmara Certificate
2248	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch tune Qty li Warehouse
2249	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Format bo çapkirinê
2250	DocType: Bank Account	Is Company Account	Is Company Account
2251	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Vebijêrk {0} nehêle ye
2252	DocType: Landed Cost Voucher	Landed Cost Help	Landed Alîkarî Cost
2253	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-YYYY-
2254	DocType: Purchase Invoice	Select Shipping Address	Hilbijêre Navnîşana Şandinê
2255	DocType: Timesheet Detail	Expected Hrs	Expected Hrs
2256	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Agahdariya Memêber
2257	DocType: Leave Block List	Block Holidays on important days.	Holidays Block li ser rojên girîng e.
2258	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
2259	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Bikarhênerên Nasname teleb
2260	DocType: POS Closing Voucher	Linked Invoices	Girêdana vekirî
2261	DocType: Loan	Monthly Repayment Amount	Şêwaz vegerandinê mehane
2262	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Daxuyaniya vekirî
2263	DocType: Contract	Contract Details	Agahdarî Peymana
2264	DocType: Employee	Leave Details	Dîtin bistînin
2265	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
2266	DocType: UOM	UOM Name	Navê UOM
2267	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Ji bo Navnîşanê 1
2268	DocType: GST HSN Code	HSN Code	Code HSN
2269	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Şêwaz Alîkarên
2270	DocType: Inpatient Record	Patient Encounter	Pevçûna Nexweş
2271	DocType: Purchase Invoice	Shipping Address	Navnîşana Şandinê
2272	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye.
2273	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
2274	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Daneyên Girtîkirî Webhook
2275	DocType: Water Analysis	Container	Têrr
2276	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
2277	DocType: Item Alternative	Two-way	Du-rê
2278	DocType: Project	Day to Send	Roja bişîne
2279	DocType: Healthcare Settings	Manage Sample Collection	Birêvebirinê Sample Management
2280	DocType: Production Plan	Ignore Existing Ordered Quantity	Hêjeya Birêvekirî ya Hilbijartinê vebigere
2281	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Ji kerema xwe rêza rêzikê ku bikar bînin.
2282	DocType: Patient	Tobacco Past Use	Bikaranîna Past Tobago
2283	DocType: Travel Itinerary	Mode of Travel	Mode Travel
2284	DocType: Sales Invoice Item	Brand Name	Navê marka
2285	DocType: Purchase Receipt	Transporter Details	Details Transporter
2286	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	Default warehouse bo em babete helbijartî pêwîst e
2287	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Qûtîk
2288	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Supplier gengaz
2289	DocType: Budget	Monthly Distribution	Belavkariya mehane
2290	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
2291	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tenduristiyê (beta)
2292	DocType: Production Plan Sales Order	Production Plan Sales Order	Plan Production Sales Order
2293	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	BOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin
2294	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
2295	DocType: Loan Type	Maximum Loan Amount	Maximum Mîqdar Loan
2296	DocType: Pricing Rule	Pricing Rule	Rule Pricing
2297	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
2298	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	hejmara roll Pekana ji bo xwendekarê {0}
2299	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Daxwaza madî ji bo Buy Order
2300	DocType: Shopping Cart Settings	Payment Success URL	Payment URL bi serket
2301	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3}
2302	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Hesaba Bankayê
2303		Bank Reconciliation Statement	Daxûyanîya Bank Lihevkirinê
2304	DocType: Patient Encounter	Medical Coding	Coding Medical
2305	DocType: Healthcare Settings	Reminder Message	Peyama Reminder
2306		Lead Name	Navê Lead
2307		POS	POS
2308	DocType: C-Form	III	III
2309	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Vekirina Balance Stock
2310	DocType: Asset Category Account	Capital Work In Progress Account	Karûbarên Pêşveçûna Li Progression Account
2311	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Bihejirandina Nirxê Sîgorteyê
2312	DocType: Additional Salary	Payroll Date	Dîroka Payroll
2313	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} de divê bi tenê carekê xuya
2314	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Pelên bi awayekî serketî ji bo bi rêk û {0}
2315	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	No babet to pack
2316	DocType: Shipping Rule Condition	From Value	ji Nirx
2317	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Manufacturing Quantity wêneke e
2318	DocType: Loan	Repayment Method	Method vegerandinê
2319	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera
2320	DocType: Quality Inspection Reading	Reading 4	Reading 4
2321	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe
2322	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Nasnameya Endamê
2323	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Amûreyê mehane
2324	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: date Clearance {1} ne berî Date Cheque be {2}
2325	DocType: Asset Maintenance Task	Certificate Required	Sertîfîkaya pêwîst
2326	DocType: Company	Default Holiday List	Default Lîsteya Holiday
2327	DocType: Pricing Rule	Supplier Group	Suppliers Group
2328	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2329	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
2330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Deynên Stock
2331	DocType: Purchase Invoice	Supplier Warehouse	Supplier Warehouse
2332	DocType: Opportunity	Contact Mobile No	Contact Mobile No
2333	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Şirket hilbijêre
2334		Material Requests for which Supplier Quotations are not created	Daxwazên madî ji bo ku Quotations Supplier bi tên bi
2335	DocType: Student Report Generation Tool	Print Section	Saziya çapkirinê
2336	DocType: Staffing Plan Detail	Estimated Cost Per Position	Bersaziya Bersîv
2337	DocType: Employee	HR-EMP-	HR-EMP-
2338	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
2339	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Referralê
2340	DocType: Student Group	Set 0 for no limit	Set 0 bo sînorê
2341	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
2342	DocType: Customer	Primary Address and Contact Detail	Navnîşana Navnîş û Têkiliya Serûpel
2343	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ji nûve Payment Email
2344	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	erka New
2345	DocType: Clinical Procedure	Appointment	Binavkirî
2346	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make Quotation
2347	apps/erpnext/erpnext/config/education.py +230	Other Reports	din Reports
2348	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Ji kerema xwe herî kêm yek domain hilbijêrin.
2349	DocType: Dependent Task	Dependent Task	Task girêdayî
2350	DocType: Shopify Settings	Shopify Tax Account	Hesabê Bacê Dike
2351	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
2352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Leave a type {0} nikare were êdî ji {1}
2353	DocType: Delivery Trip	Optimize Route	Rêvebirinê
2354	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Try plan operasyonên ji bo rojên X di pêş.
2355	DocType: HR Settings	Stop Birthday Reminders	Stop Birthday Reminders
2356	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
2357	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
2358	DocType: SMS Center	Receiver List	Lîsteya Receiver
2359	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Search babetî
2360	DocType: Payment Schedule	Payment Amount	Amûrdayê
2361	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
2362	DocType: Healthcare Settings	Healthcare Service Items	Xizmetên tendurustî yên tenduristî
2363	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Şêwaz telef
2364	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Change Net di Cash
2365	DocType: Assessment Plan	Grading Scale	pîvanê de
2366	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin
2367	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	jixwe temam
2368	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock Li Hand
2369	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin
2370	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import Successful!
2371	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Daxwaza peredana ji berê ve heye {0}
2372	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Cost ji Nawy Issued
2373	DocType: Healthcare Practitioner	Hospital	Nexweşxane
2374	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Dorpêçê de ne, divê bêhtir ji {0}
2375	DocType: Travel Request Costing	Funded Amount	Amûr Barkirî
2376	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Previous Financial Sal is girtî ne
2377	DocType: Practitioner Schedule	Practitioner Schedule	Dema pratîsyonê
2378	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Age (Days)
2379	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-YYYY-
2380	DocType: Additional Salary	Additional Salary	Hejmarên din
2381	DocType: Quotation Item	Quotation Item	Babetê quotation
2382	DocType: Customer	Customer POS Id	Mişterî POS Id
2383	DocType: Account	Account Name	Navê account
2384	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Ji Date ne dikarin bibin mezintir To Date
2385	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
2386	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Ji kerema xwe kerema xwe ya Woocommerce Server URL
2387	DocType: Purchase Order Item	Supplier Part Number	Supplier Hejmara Part
2388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	rêjeya Converter nikare bibe 0 an 1
2389	DocType: Share Balance	To No	To No
2390	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
2391	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} ji betalkirin an sekinî
2392	DocType: Accounts Settings	Credit Controller	Controller Credit
2393	DocType: Loan	Applicant Type	Tîpa daxwaznameyê
2394	DocType: Purchase Invoice	03-Deficiency in services	03-kêmbûna xizmetê
2395	DocType: Healthcare Settings	Default Medical Code Standard	Standard Code
2396	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Buy Meqbûz {0} tê şandin ne
2398	DocType: Company	Default Payable Account	Default Account cîhde
2399	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.
2400	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY-
2401	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% billed
2402	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
2403	DocType: Party Account	Party Account	Account Partiya
2404	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Ji kerema xwe şirket û şirove hilbijêrin
2405	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Çavkaniyên Mirovî
2406	DocType: Lead	Upper Income	Dahata Upper
2407	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Refzkirin
2408	DocType: Journal Entry Account	Debit in Company Currency	Debit li Company Exchange
2409	DocType: BOM Item	BOM Item	Babetê BOM
2410	DocType: Appraisal	For Employee	ji bo karkirinê
2411	DocType: Vital Signs	Full	Tije
2412	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make Disbursement Peyam
2413	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance dijî Supplier divê kom kirin
2414	DocType: Company	Default Values	Nirxên Default
2415	DocType: Certification Application	INR	DYA
2416	DocType: Expense Claim	Total Amount Reimbursed	Total qasa dayîna
2417	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
2418	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
2419	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} tên afirandin
2420	DocType: Vital Signs	Constipated	Vexwendin
2421	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Li dijî Supplier bi fatûreyên {0} dîroka {1}
2422	DocType: Customer	Default Price List	Default List Price
2423	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	record Tevgera Asset {0} tên afirandin
2424	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ti tişt nehat dîtin.
2425	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
2426	DocType: Share Transfer	Equity/Liability Account	Hesabê / Rewşa Ewlekariyê
2427	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pêwendiyek bi heman navî heye
2428	DocType: Contract	Inactive	Bêkar
2429	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
2430	DocType: Purchase Invoice	Total Net Weight	Net Net Weight
2431	DocType: Purchase Order	Order Confirmation No	Daxuyaniya Biryara No Na
2432	DocType: Purchase Invoice	Eligibility For ITC	Ji bo ITC
2433	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY-
2434	DocType: Journal Entry	Entry Type	Type entry
2435		Customer Credit Balance	Balance Credit Mişterî
2436	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Change Net di Accounts cîhde
2437	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
2438	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
2439	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Baştir dîroka peredana bank bi kovarên.
2440	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Pricing
2441	DocType: Quotation	Term Details	Details term
2442	DocType: Employee Incentive	Employee Incentive	Karkerê Têkilî
2443	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
2444	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Tiştek Bacê
2445	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2446	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	View Lead
2447	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock Stock
2448	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planning kapasîteya For (Days)
2449	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Procurement
2450	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
2451	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	warê Mandatory - Program
2452	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	warê Mandatory - Program
2453	DocType: Special Test Template	Result Component	Encamê encam
2454	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Îdîaya Warranty
2455		Lead Details	Details Lead
2456	DocType: Volunteer	Availability and Skills	Înternetê û Skills
2457	DocType: Salary Slip	Loan repayment	dayinê, deyn
2458	DocType: Share Transfer	Asset Account	Hesabê Assist
2459	DocType: Purchase Invoice	End date of current invoice's period	roja dawî ji dema fatûra niha ya
2460	DocType: Pricing Rule	Applicable For	wergirtinê, çimkî
2461	DocType: Lab Test	Technician Name	Nûnerê Teknîkî
2462	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
2463	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Unlink Payment li ser komcivîna me ya bi fatûreyên
2464	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
2465	DocType: Restaurant Reservation	No Show	Pêşanî tune
2466	DocType: Shipping Rule Country	Shipping Rule Country	Shipping Rule Country
2467	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Dev û Beşdariyê
2468	DocType: Asset	Comprehensive Insurance	Sîgorteya Berfireh
2469	DocType: Maintenance Visit	Partially Completed	Qismen Qediya
2470	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Peyva dilsoz: {0}
2471	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensîteya Navendî ya Navendî
2472	DocType: Leave Type	Include holidays within leaves as leaves	Usa jî holidays di nava pelên wek pelên
2473	DocType: Loyalty Program	Redemption	Redemption
2474	DocType: Sales Invoice	Packed Items	Nawy Packed
2475	DocType: Tax Withholding Category	Tax Withholding Rates	Bihayên bihayê
2476	DocType: Contract	Contract Period	Dema peymanê
2477	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Îdîaya Warranty dijî No. Serial
2478	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Hemî&#39;
2479	DocType: Employee	Permanent Address	daîmî Address
2480	DocType: Loyalty Program	Collection Tier	Tier Collection
2481	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
2482	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
2483	DocType: Patient	Medication	Dermankirinê
2484	DocType: Production Plan	Include Non Stock Items	In Stock Non Stock Items
2485	DocType: Project Update	Challenging/Slow	Pirsgirêk / Zêdetir
2486	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Tikaye kodî babete hilbijêre
2487	DocType: Student Sibling	Studying in Same Institute	Xwendina di heman Enstîtuya
2488	DocType: Leave Type	Earned Leave	Girtîgeha Hilbijartinê
2489	DocType: Employee	Salary Details	Daxuyaniyê
2490	DocType: Territory	Territory Manager	Manager axa
2491	DocType: Packed Item	To Warehouse (Optional)	To Warehouse (Li gorî daxwazê)
2492	DocType: GST Settings	GST Accounts	Hesabên GST
2493	DocType: Payment Entry	Paid Amount (Company Currency)	Pereyan (Company Exchange)
2494	DocType: Purchase Invoice	Additional Discount	Discount Additional
2495	DocType: Selling Settings	Selling Settings	Firoştina Settings
2496	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Auctions bike
2497	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike
2498	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Bicihanînî
2499	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	View li Têxe
2500	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Mesref marketing

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